|
Category
|
Critical
|
High
|
Medium
|
Low
|
|
Accounts
|
Creating
an account possible
|
Can
user change account details such as shipping address.
|
Can
user delete an account?
|
|
|
Logging
into an account possible.
|
Can
user request forgotten login information?
|
Does
account time out require re-login after specified inaction?
|
Is
the user notified when why they must re-login?
|
|
Shopping Cart
|
Can
an item be placed into the cart?
|
Can
multiple items be put into shopping cart?
|
Do
items consistently carry through purchase session?
|
Is
tax being calculated correctly?
|
|
Can an item be removed
from the cart?
|
Does
cart reflect removed item correctly
|
Are
removed items affecting the subtotal, total or tax?
|
|
| |
Can
more than one item be removed at a time?
|
|
|
|
Product Catalog
|
Can
user get to online catalog?
|
Does
online catalog reflect entire product line?
|
Can
user sort catalog items buy price, size or color?
|
Does
the catalog item reflect the product being sold?
|