Problem Impact Analysis Template

CR Reference Number:

TCS Internal

Problem Statement:
CR Number Synopsis Description Severity Priority Other details CR0003 To enable Agents/Clerks to view new business. Include Policy frequency and Generate report on Proposals created in a Time span

1 1

TCS Internal

Systems, Modules and Programs Affected

System Module Program(Function) Impact

Proposal management Proposal management

UI UI

Create proposal Gen report policy

A drop down list is included to input the premium frequency. A new page has been included to add the start date and the end date so that the report will be generated for the given time span. The report will be generated with the start date and the end date. This function has been removed because the premium frequency is directly input from the UI. This function is modified to insert the premium frequency in proposal table. This function is changed to get the calculated premium amount depending on the premium frequency and plan type. This class is used to generate the policy report depending on the start date and the end date. This function has been included to get details from data base based on start date and end date. This function has been modified so that premium frequency will get updated in proposal table. This function has been modified so that premium frequency will get dumped in proposal table.

Proposal management Proposal management Proposal management

BLL

Get freq() function is removed insert_bll_proposal() is modified getpremium()functio n is changed

BLL

BLL

Proposal management Proposal management

BLL

A class Policy_BL is included generatereport_polic y_DL() has been added. update_dal() is modified insert_dal_proposal( ) is modified

DAL

Proposal management Proposal management

DAL

DAL

TCS Internal

Solution Approach / Findings / Proposed Solution

1)Premium Frequency: in the create proposal page,a drop down list is inserted to select the premium frequency directly. 2)Generate Report: A new page has been included to add the start date and the end date so that the report will be generated for the given time span. The report will be generated with the start date and the end date. 3)Get freq(): This function has been removed from BLL because the premium frequency is directly input from the UI. 4)insert_bll_proposal(): This function in BLLis modified to insert the premium frequency in proposal table. 5)getpremium(): This function in BLL is changed to get the calculated premium amount depending on the premium frequency and plan type 6)class Policy_BL: This class in BLL is used to generate the policy report depending on the start date and the end date. 7)generatereport_policy_DL(): This function in DAL has been included to get details from data base based on start date and end date. 8)update_dal() : This function in DAL has been modified so that premium frequency will get updated in proposal table. 9)insert_dal_proposal() : This function in DAL has been modified so that premium frequency will get dumped in proposal table.

Schedule Tracking
Planned CR Start Date 21/09/2011 CR Start Date 21/09/2011 User Acceptance Test (UAT) Date Planned CR End Date 23/09/2011 CR End Date 23/09/2011

TCS Internal

Review Details
IQA Comments: # 1 2 EQA # Comment <IQA comment> Comment Status (closed/ open)

Status (closed/ open)

1 <EQA comment> 2 Test Plan: <write steps to test the fix or refer to a test plan document> Test Plan Review # Comment <Test plan comment> Test Results: # Defects

Status (closed/ open)

Status (closed/ open)

1 <Defects found in the solution> 2 <Fill in following details if received comments from client review or CR is reopened) with same number). This will be blank if there are no review comments received from client or CR is not reopened at all.> Acceptance # Defects/review comments Status Defects (closed/ (client review open) comments) 1 <Defects found in the solution> 2

Actual Efforts Spent

Phase Development/ Investigation Review/test Development Review/test Time (in Hrs) Responsibility

Rework

TCS Internal

Checklist
# 1 2 3 4 5 Activity IQA EQA Test Plan Code Review UAT Remark(Yes/No) No No No No No

TCS Internal