Page Comparison

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Check result analysis provides detailed analysis of checks. Reporting makes it possible to analyze the number of check results over time, types of check results as well as their validity. In the case of numerical checks, the measurement results of a test case check can be evaluated on the basis of predefined target values as well as upper and lower limits. Statistical methods are the key here. With the help of a histogram and the box plot, deviations of individual numerical checks can be easily detected and targeted countermeasures can be taken. Differences can be recognized at a glance.

• Dashboard: Measurement results overview

  • Number of checks over time

  • Distribution of test case check types

  • Distribution of valid results

  • Detailed view of test object type, test object, checklist, check result, time stamp as well as result incl. validity

• Dashboard: Measurement Results Details

  • Negative checks as a percentage and in absolute terms by test object (type), checklist, page/section and check

• Dashboard: Numerical measurement results

  • Numerical checks over time incl. upper and lower limits as well as target value, negative checks in percent and distribution

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• Dashboard: Scoring Overview

  • Number of checklists over time incl. percent achieved

  • Checklists by status

  • Distribution of Checklists according to compliance with target value

  • Detailed information: Checkliste with achieved score according to test object type, test objects, performing executing person, status as well as planned execution date incl. overdue date.

• Dashboard: Scoring Details

  • Number of checklists over time incl. percent achieved

  • Percent achieved by section and check result

  • Detailed information on achieved score by test object type, test objects, executing person, status as well as planned execution date incl. overdue date, section, check result, target value, actual value, multiple execution

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With the help of the control chart, the digital business processes can be monitored and continuously checked over a defined period of time as part of the process analysis or risk analysis. The control chart compares the recorded data with the defined target values, warning limits, and intervention limits. In this way, it can be decided whether and to what extent countermeasures need to be taken. The detailed analysis of the measurement results with the most important key figures on maximum, minimum, median, average as well as the standard deviation provide informative information and statistical parameters about the recorded values of the selected test casecheck.

• Dashboard: Quality Control Chart Overview

  • Test cases checks incl. warning and intervention limits

  • Cpk value

  • Maximum, minimum, median, average as well as standard deviation

  • Distribution within as well as outside the warning and action limits

• Dashboard: Quality Control Chart Detail

  • Cpk, Cp, Cpu, Cpo

  • Checks by Cpk value

    • Checks below a Cpk value of 1.33 are highlighted in color.

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• Dashboard: Test object types and test objects

  • Throughput times of test object types and their test objects

• Dashboard: Checklist

  • Execution sequence of checklists incl. number of variants

  • Processing times and idle times of checklists

• Dashboard: Pages

  • Execution sequence of pages/sections incl. number of variants

  • Throughput as well as idle times of pages/sections

• Dashboard: Test caseschecks

  • Execution order of checks incl. number of variants

  • Rework

• Dashboard: Checklist-Conformaty

  • Execution order as well as conformance of checklist activities

    • Example: Checklist was created -> Checklist was closed -> Checklist was opened -> Checklist was closed

  • Compliance with the dual control principle

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• Dashboard: Custom Field Checklist Overview

  • Number of executed checklists by custom field (over time)

  • Number of executed checklists by check test objects and checks

• Dashboard Custom Fields Checklist Details

  • Number of executed checklists by custom field (over time)

• Dashboard Custom Fields Issue Overview

  • Number of issues (over time and distribution) per custom value and status

  • Number of resolution time per custom value

• Dashboard Custom Fields Issue DetailsDetailsf

  • Number of issues by custom value per test object type and test object

  • Number of defects issues by custom values per issue category

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• Dashboard: Checklists Overview

  • Number of checklists, test objects and tests.

• Dashboard: Issues Overview

  • Number of issues and resolution time in h.

• Dashboard: Measurement Results Overview

  • Number of test results, test objects, and the number of negative test results.

• Dashboard: Issue Process Overview

  • Number of process activities, process variants, process runs, and the ⌀ turnaround time in h.

• Dashboard: Checklists Process Overview

  • Number of process activities, process variants, process runs, and the ⌀ cycle time in h.

Calendar Analysis Report

The calendar analysis provides a clear overview of all upcoming tasks and visualises the status of all planned checklists and issues. This also includes those checklists that have been pre-planned via periodic assignments. The intuitive calendar view is a tool for task management and the key to optimising work processes and increasing overall productivity.

• Dashboard: Planning dashboard

  • Calendar view of planned checklists and issues including status display

Key User Report

The key user reporting provides a comprehensive insight into checklists and issues in order to identify optimisation opportunities and understand processes. In addition to the entity structure, user details including role rights and group membership are visualised. The company settings made and the features used are also listed. This analysis serves as the key to a comprehensive insight into Testify and provides the basis for efficient decisions and successful process optimisation

• Dashboard: Overview

  • Number of checks, users, issues and test objects over time

• Dashboard: User

  • Number of groups, roles and overview of rights

• Dashboard: Test-Objects

  • Number of custom fields, test object types and test objects

• Dashboard: Checklists

  • Number of checklist templates, instantiated checklists, checklist restrictions and custom fields per checklist template

• Dashboard: Issues

  • Number of issues and user-defined fields per issue

• Dashboard: Company Settings und Features

  • Overview of the template settings made and special functions activated

Sustainability Report

The sustainability report focusses on reducing the ecological footprint by saving paper. This refers to the consumption of valuable resources such as water, CO2, wood and electricity. The calculation is based on the assumption that 10 checks correspond to one sheet of paper and that this sheet emits and consumes 10.281 g of wood, 0.211458 litres of water, 43.394 Wh of electricity and 25.021 g of CO2.

• Dashboard: Environmental dashboard

  • Overview of the resources used based on the instantiated checklists