Coverage Matrix

Coverage Matrix adalah view 2D: Requirement di baris × TestCase di kolom. Sel berisi hasil run terakhir.

Kegunaan

Audit: requirement mana yang belum ada test? Sel kosong = gap.
Risk view: requirement mana yang test-nya fail? Sel merah = perhatian.
Stakeholder report: print/export ke PDF untuk presentation.

Filter

By Project / Milestone / Release — scope view ke fokus tertentu
By Severity — tampilkan hanya requirement HIGH/CRITICAL
By Status — DRAFT/APPROVED/IMPLEMENTED

Drilldown

Klik sel → langsung ke TestRun detail dengan log step-by-step.

Export

Tombol Export CSV menghasilkan flat file: requirement_code, test_case_code, last_run_status, last_run_at, severity. Cocok untuk import ke spreadsheet stakeholder.

Tips

Targetkan Coverage Score > 80% sebelum release. Score = (req dengan minimal 1 test passing) / (total req approved+ implemented).
Atur Required Tests per milestone — block release kalau ada required test gagal.