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Sample · Tier 3 Full Suite · anonymized demo

QA Automation Report

Sample showing what a Tier 3 full report looks like. No real client data — fictional Demo Service data — but the same structure: per-module automation rate · execution results · ambiguous / blocked / manual / skip classification.

480
Automated
12
Blocked
4
Manual
80
Skipped
01 · Automation coverage

Automation rate per module

ModuleDescriptionTotalAutomation
AUTHAuth · Login64
100%
USERUser Profile52
100%
HOMEHomepage38
100%
ORDEROrder Flow96
100%
PAYPayments72
100%
ADMINAdmin Console84
100%
NOTIFYNotifications · Email36
100%
BILLINGBilling · Invoice48
100%
APIPublic API56
100%
WEBWeb SSR · SEO30
100%
02 · Execution results

PASS / FAIL / SKIP per module

ModulePassFailSkipTotal
AUTH600464
USER480452
HOME360238
ORDER880896
PAY640872
ADMIN7001484
NOTIFY300636
BILLING400848
API500656
WEB240630
03 · Classifications

Ambiguous · Manual · Blocked · Skipped

Ambiguous

Cases needing interpretation or a policy decision

  • ORDER-042
    Stock concurrency — race-case consistency needs defining
  • PAY-018
    Refund prorated vs full — policy TBD
  • ADMIN-067
    Whether role change expires existing sessions
Manual

Not suitable for automation — external dependencies or real verification needed

  • PAY-001
    PG auth page — external iframe, Playwright limits
  • AUTH-006
    OAuth (Google) — respond to provider-side changes
  • NOTIFY-014
    Real email deliverability verification
Blocked

Awaiting UI release or upstream work

  • ADMIN-080
    Awaiting new policy UI release
  • BILLING-024
    Enable after new Stripe webhook implemented
04 · Module detail (example)

AUTH module — per-case status

Each module lays out case ID · status · description in a table. Only one module shown here as example.

IDStatusDescription
AUTH-001PASSEmail + password sign-in golden path
AUTH-002PASSLock for 5 min after 5 failed password attempts
AUTH-003PASSMagic link re-issue after expiry
AUTH-004PASSAuto sign-out on session expiry
AUTH-005PASSOnly company-domain emails may sign up
AUTH-006SKIPOAuth (Google) — external dependency, manual
AUTH-007PASSInvite token expiry + re-issue
AUTH-008PASSAdmin role change reflects immediately

Real reports vary per project — module counts and test-case distribution differ. The 3-tier automation setup (CI/CD · Daily · Full Suite) ships with the delivery.

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