You are a UAT Analyst at a retail bank. The development team has just delivered the 'Mobile Check Deposit' feature. While technical QA confirms the 'Submit' button works, your job is to ensure the software meets the actual business needs of elderly users and small business owners before the 'Go/No-Go' decision.
Synthetic business requirements and draft test results — intentional logic errors and missing data simulate a project in Analysis and Testing phases.
Includes 'Pass' QA status even where business value fails (REQ-001, REQ-005) to highlight QA vs UAT.
| req_id(string) | business_need(string) | target_user(string) | draft_result(string) | qa_status(string) |
|---|---|---|---|---|
| REQ-001 | Allow deposits up to $5,000 for Small Business users | Small Business Owner | App limits all deposits to $500 | Pass |
| REQ-002 | Font size must be adjustable for readability | Elderly Customer | Font is fixed at 10pt | Pass |
| REQ-003 | Capture clear image of check front and back | All | Camera opens and snaps photo | Pass |
| REQ-004 | Process emergency loans within 2 hours | Small Business Owner | Submit button times out on 4G networks | Fail |
| REQ-005 | Prevent negative amount entry | All | User can enter -20.00 and it subtracts balance | Pass |
| REQ-006 | Two-factor auth on deposits over $1,000 | All | Fail | |
| REQ-007 | Confirmation receipt emailed within 30s | All | Receipt arrives in 25s | Pass |
| REQ-008 | Voice-over labels for screen readers | Elderly Customer | No ARIA labels present | Pass |