Plan Round

# Test ID in Jira Execution Date Assignee Execution Status Defect Status

R2 TC78-1 POLI-47762 12/8 Sasi Passed

R2 TC78-2 POLI-47763 12/8 Sasi Passed

R2 TC79-1 POLI-47764 12/8 Sasi Passed

R2 TC79-2 POLI-47765 12/8 Sasi Passed

R2 TC88_1 POLI-47782 12/8 Sasi Passed

R2 TC88_2 POLI-47783 12/8 Sasi Passed

R2 TC89_1 POLI-47784 12/8 Sathya Passed

R2 TC89_2 POLI-47785 12/8 Sathya Passed

 Form Form
Round1 Round2
Policy ID Defect ID Assignee Assignee

0000002616 None

0000002620 None

0000002646 None

0000002652 None

0000002654 None

0000002657 None

0000002653 None

0000002653 None
1.After moving the clock to R-120 days.
2. Pre-renewal Direction should trigger with Direc 'Non-renew
and
AfterRefer
movingto Underwriter' and rule
the clock to R-120 days.should be 'Serious violation
for a driver on the policy.'
1. Pre-renewal Direction should trigger with Direc 'Non-renew
and Refer to Underwriter' and rule should be 'MVR violation'
3. Move the Clock to R-90 Days
Expected
4. Non-the Resultreasons should be triggered as 'Violation/Loss
renew Source Transaction
Move Clock to R-90 Days
history'
1. Non- renew reasons should be triggered as 'License
5.
1. UWA
Manual should
MVRbe
Suspense/Revoked' triggered
serious and assigned
violation to Underwriter
must be added during NB PC New Business
6.
2. In
UWA Riskshould
analysis
bescreen
triggered, Non
andRenew
assignedreasons tab select the
to Underwriter
reason
3. In asanalysis
Risk primaryscreen
and Click
,to onRenew
Non "Createreasons
Template"
tab select the
1.
7. After
Verify moving
the Nonthe clockNotice
Renew R-120
in days.
Documents PC Renewal
reason as primary and Click on "Create Template"
2. Pre-renewal Direction should trigger with Direc 'Non-renew
4.
andNon renew
Refer notice must and
to Underwriter' be triggered
rule shouldwithbereason
'Driving'<Company>
license
may
1. If non-renew
any rated a policy
driver when
license arethe named insured
suspensed/revoked
state of <driver> does not match Rated State' or household
before 36 mo PC New Business
operator
3. Move the hasClock
had their
to R-90 Days
5.
4. license
Non- suspended
renew orshould
revoked intriggered
36 months prior toLicense
the
1. License
nonrenewal.' statereasons
of a rated bemust
driver as 'Driver
not match with the policy state
PC Renewal
State Doesstate
2. license Not :Match
IA State'
5.
3. UWA
policyshould
state : be
MNtriggered and assigned to Cancellation team
6.
4. Non renew
trigger notice must be triggered with reason '<Name>
BR.203 Portal New Business
does not have a valid <State> driver's license as required by the
state of <State>.'
PC Renewal
1. Garaging address must be different from the policy address
1.
2. After
Checkmoving the clockand
Down Payment to R-120 days.of Payment Schdule table
Installent
2.
3. Pre-renewal
Click PreviewDirection
Payment.should
check trigger with Direcand
Down Payment 'Refer to
Installent of Schdule
Portal tableNew
details
Business
are the same as above.
Underwriter' and rule should be 'Garaging address different from
policy address'
PC Renewal
Policy Info Policy Effective Date Policy Type Policy Term Policy Expiration Date

Select

Select

Select/Signature

Select/Signature

Select/Signature

Select/Signature

Select/Signature

Select/Signature
 Defensive Driver Exlusion of work
Driver Driver License Discount loss benefit UWQ

1 Driver

1 Driver

1 Driver

1 Driver

1 Driver

1 Driver

1 Driver
2 Drivers
1 - PNI
2-Driver
 VIN Garaged At Vehicle Details > Anti-Theft
Vehicle Type

1 PPA

1 PPA

1 PPA

change the garage Address different from the policy address

 Safety Feature Owner Assignment UWQ

e policy address
 Vendor
Risk Analysis Current Carrier Manual MVR (LexisNexis) EARS
MVR
Add manual MVR violations with Rating category = Serious Offense
UW response = Decline
UW override = No

non -manual
Add renewal points must be triggered and non -zero
Add
MVRmanual MVR violations with incident description- Suspension/Revocation with <36 m
violations
UW
with Rating = Decline
response
UW override
category = = No
Serious Offense
UW response =
Decline
UW override =
No

non - renewal points must be triggered and non -zero

non - renewal points must be triggered and non -zero

 Manual Loss TU CLUE loss Navigator Loss

ious Offense

Suspension/Revocation with <36 months from renewal effective date

 BI Liability - Uninsured
UWI BR Liability - BI Liability - PD
Single Limit Motorist

x x x

x x x

x x x

x x x

x x x

x x x

x x x

x x x
Underinsured Medical PIP Stacked PIP Non Accident
Exclude Liability
Motorist Payments (MN) Stacked (MN) Forgiveness

x x

x x

x x

x x

x x

x x

x x

x x
Other Than Stated Amount Stated Amount TNC/Limited
Collision ENO-Public Use
Collision OTC Collision TNC
 Auto Loan
ENO-Regular Roadside Roadside Towing and
Full Safey Glass Lease
Use Assistance Plus Assistance Labor
OTC&Coll
Optional Limits Custom New Vehicle New Vehicle
Trip Interruption
Transportation Equipment Replacement Replacement Pet Injury
Coverage
Coverage Coverage OTC Coverage Coll Coverage
Media Key Personal Excess Auto Theft Prevention
Fire Safety Tax
Equipment Replacement Property Electronic Program Surcharge
Form Payment UWA/Other

1. Monthly
2. Change 'Day ofMonthly
Month' to Future Day