Preconditions

In order to use this report, it assumes that you have already some requirements in your SpiraPlan product:

It also assumes you have some risks in your SpiraPlan product:

It also requires that you have some test cases in your product:

and that those are also mapped to the requirements:

and finally, that you have mapped some of the requirements to risks (and/or vice-versa):

Creating the Custom Report

With the necessary data in place, simply create a new custom report, choosing the following options:

  • Name: Test Case - Aggregate Risk Exposure
  • Category: Test Cases
  • Format(s):
    • HTML
    • Excel (printable)
    • Word (current)
    • PDF

Then add a custom section to this report, with the following query and template:

Report Query

select R.TEST_CASE_ID, R.TEST_CASE_NAME, sum(R.RISK_EXPOSURE) as RISK_EXPOSURE
from
((select TC.TEST_CASE_ID, TC.NAME as TEST_CASE_NAME, RK.RISK_ID, RK.NAME as RISK_NAME, RK.RISK_IMPACT_NAME, RK.RISK_PROBABILITY_NAME, RK.RISK_EXPOSURE
from SpiraTestEntities.R_TestCases as TC
left join SpiraTestEntities.R_RequirementTestCases as RT on TC.TEST_CASE_ID = RT.TEST_CASE_ID
left join SpiraTestEntities.R_ArtifactAssociations as AA on RT.REQUIREMENT_ID = AA.SOURCE_ARTIFACT_ID and AA.SOURCE_ARTIFACT_TYPE_ID = 1
left join SpiraTestEntities.R_Risks as RK on AA.DEST_ARTIFACT_ID = RK.RISK_ID and AA.DEST_ARTIFACT_TYPE_ID = 14
where TC.PROJECT_ID = ${ProjectId}
and TC.IS_DELETED = false)
union
(select TC.TEST_CASE_ID, TC.NAME as TEST_CASE_NAME, RK.RISK_ID, RK.NAME as RISK_NAME, RK.RISK_IMPACT_NAME, RK.RISK_PROBABILITY_NAME, RK.RISK_EXPOSURE
from SpiraTestEntities.R_TestCases as TC
left join SpiraTestEntities.R_RequirementTestCases as RT on TC.TEST_CASE_ID = RT.TEST_CASE_ID
left join SpiraTestEntities.R_ArtifactAssociations as AA on RT.REQUIREMENT_ID = AA.DEST_ARTIFACT_ID and AA.DEST_ARTIFACT_TYPE_ID = 1
left join SpiraTestEntities.R_Risks as RK on AA.SOURCE_ARTIFACT_ID = RK.RISK_ID and AA.SOURCE_ARTIFACT_TYPE_ID = 14
where TC.PROJECT_ID = ${ProjectId}
and TC.IS_DELETED = false)) as R
group by R.TEST_CASE_ID, R.TEST_CASE_NAME
order by RISK_EXPOSURE desc

Report Template

For the report template, we added some additional logic into the XSLT:

  • If the Risk Exposure is > 0 and < 10, it will be shaded yellow.
  • If the Risk Exposure is >= 10 and < 20, it will be shaded orange.
  • If the Risk Exposure is >= 20, it will be shaded red.

Click Save on the popup, and Save on the main report page. The report is now ready to use.

<?xml version="1.0" encoding="utf-8"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:msxsl="urn:schemas-microsoft-com:xslt" exclude-result-prefixes="msxsl">
  <xsl:template match="/RESULTS">
    <table class="DataGrid"><tr><th>Test Case ID</th><th>Test Case Name</th><th>Risk Exposure</th></tr>
      <xsl:for-each select="ROW">
        <tr>
		<td>TC:<xsl:value-of select="TEST_CASE_ID"/></td>
		<td><xsl:value-of select="TEST_CASE_NAME"/></td>
		<xsl:choose>
			<xsl:when test="RISK_EXPOSURE &gt; 0 and RISK_EXPOSURE &lt; 10">
				<td style="background-color: yellow"><xsl:value-of select="RISK_EXPOSURE"/></td>
			</xsl:when>
			<xsl:when test="RISK_EXPOSURE &gt;= 10 and RISK_EXPOSURE &lt; 20">
				<td style="background-color: orange"><xsl:value-of select="RISK_EXPOSURE"/></td>
			</xsl:when>
			<xsl:when test="RISK_EXPOSURE &gt;= 20">
				<td style="background-color: red"><xsl:value-of select="RISK_EXPOSURE"/></td>
			</xsl:when>
			<xsl:otherwise>
				<td><xsl:value-of select="RISK_EXPOSURE"/></td>
			</xsl:otherwise>
		</xsl:choose>
        </tr>
      </xsl:for-each>
        </table>
    </xsl:template>
</xsl:stylesheet>

Running the Report

Now that you have created the report, go to the main Reports tab and choose to run the report in one of the supported formats. You will now see the following:

est Case IDTest Case NameRisk Exposure
TC:8Book management34
TC:3Ability to edit existing book19
TC:13Adding new book and author to library15
TC:2Ability to create new book29
TC:6Ability to reassign book to different author6
TC:4Ability to create new author6
TC:12Person loses book and needs to report loss6
TC:20Create Author 
TC:21Create Book 
TC:17Login to Application 
TC:16Open Up Web Browser 
TC:19Adding multiple new books 
TC:18Adding new author and book 
TC:5Ability to edit existing author 
TC:9Author management 

which will render something like: