Field Force Management Test Case - WX02US02
Test Case 1 - Verify Field Force Dashboard Shows Real-Time Technician Statistics with Accurate Counts
Test Case ID: WX02US02_TC_001
Title: Verify Field Force Dashboard Shows Real-Time Technician Statistics with Accurate Counts
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Planned-for-Automation
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Database, Real-time-statistics
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Product
- Report_Categories: Quality-Dashboard, Module-Coverage, Smoke-Test-Results
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Field Force database, authentication service, real-time data sync
- Performance_Baseline: Dashboard load < 3 seconds
- Data_Requirements: Minimum 30 technicians with mixed statuses
Prerequisites:
- Setup_Requirements: Clean test environment with known technician data
- User_Roles_Permissions: O&M Manager access level
- Test_Data: 30 total technicians (18 Active, 10 On Assignment, 12 Unavailable) as per sample data
- Prior_Test_Cases: Authentication and login successful
Test Procedure:
Verification Points:
- Primary_Verification: All four statistics cards display correct counts matching database reality
- Secondary_Verifications: Icons display correctly, descriptions are accurate, layout is responsive
- Negative_Verification: No statistics show negative, null, or undefined values
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record actual counts and any discrepancies]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence references for dashboard display]
Execution Analytics:
- Execution_Frequency: Daily
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: Authentication successful
- Blocked_Tests: WX02US02_TC_002 (filtering validation), WX02US02_TC_003 (list display)
- Parallel_Tests: None (foundational test)
- Sequential_Tests: Must run before other dashboard-dependent tests
Additional Information:
- Notes: Statistics serve as foundation for operational decision-making
- Edge_Cases: Handle zero counts gracefully, very large numbers (1000+) display properly
- Risk_Areas: Real-time data synchronization, count accuracy during concurrent operations
- Security_Considerations: Statistics should only show data user has permission to view
Missing Scenarios Identified:
- Scenario_1: Real-time count updates when technician status changes in another session
- Type: Integration
- Rationale: Dashboard should reflect live changes for operational accuracy
- Priority: P2-High
- Scenario_2: Statistics display behavior with extremely large datasets (1000+ technicians)
- Type: Performance
- Rationale: System should maintain performance with enterprise-scale data
- Priority: P3-Medium
Test Case 2 - Verify Multi-Select Filter Combinations for Status, Zone, and Role with Real-Time List Updates
Test Case ID: WX02US02_TC_002
Title: Verify Multi-Select Filter Combinations for Status, Zone, and Role with Real-Time List Updates
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Planned-for-Automation
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: High
Coverage Tracking:
- Feature_Coverage: 95%
- Integration_Points: Database-Query, Filter-Engine
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: QA
- Report_Categories: Module-Coverage, Regression-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+, Firefox 110+, Safari 16+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Field Force database with diverse technician data, filter processing engine
- Performance_Baseline: Filter response < 500ms
- Data_Requirements: Technicians across multiple zones, roles, and statuses
Prerequisites:
- Setup_Requirements: Test data with technicians in North Zone, South Zone, various roles
- User_Roles_Permissions: O&M Manager or Dispatcher access
- Test_Data: FF120 (aastha) - Active, North Zone, Field Technician; Field4 (Vijay) - Active, Field Technician; additional technicians for comprehensive filtering
- Prior_Test_Cases: WX02US02_TC_001 must pass
Test Procedure:
Verification Points:
- Primary_Verification: Multi-select filters work correctly and can be combined (status + zone + role)
- Secondary_Verifications: Search positioned left, filters positioned right, counts update accurately
- Negative_Verification: Invalid filter combinations handled gracefully, no system errors
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record filter behavior, count accuracy, performance]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of filter combinations working]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_001 (dashboard counts)
- Blocked_Tests: WX02US02_TC_003 (list display validation)
- Parallel_Tests: Can run parallel with profile-related tests
- Sequential_Tests: Should run after dashboard validation
Additional Information:
- Notes: Multi-select capability is critical for operational efficiency per business rules
- Edge_Cases: No matching results, all filters selected, rapid filter changes
- Risk_Areas: Filter performance with large datasets, filter state persistence
- Security_Considerations: Filters should respect user's data access permissions
Missing Scenarios Identified:
- Scenario_1: Filter state persistence across page refresh
- Type: Edge Case
- Rationale: Users expect filters to remain active during session
- Priority: P2-High
- Scenario_2: Filter performance with 1000+ technician records
- Type: Performance
- Rationale: Enterprise clients may have large technician databases
- Priority: P3-Medium
Test Case 3 - Verify Comprehensive Technician List Displays All Required Columns with Accurate Sample Data
Test Case ID: WX02US02_TC_003
Title: Verify Comprehensive Technician List Displays All Required Columns with Accurate Sample Data
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Low
- Complexity_Level: Low
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Database, Data-Formatting
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Product
- Report_Categories: Quality-Dashboard, Module-Coverage, Smoke-Test-Results
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+, Firefox 110+, Safari 16+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080, Tablet-1024x768
- Dependencies: Field Force database with complete technician profiles
- Performance_Baseline: List load < 2 seconds
- Data_Requirements: Complete technician profiles with all field data
Prerequisites:
- Setup_Requirements: Database populated with sample technicians from user story
- User_Roles_Permissions: O&M Manager or Dispatcher access
- Test_Data: FF120 (aastha), Field4 (Vijay) with complete profile data as specified in user story
- Prior_Test_Cases: WX02US02_TC_001 (dashboard) must pass
Test Procedure:
Verification Points:
- Primary_Verification: All required columns present with accurate data from user story samples
- Secondary_Verifications: Data formatting consistent, icons display properly, table responsive
- Negative_Verification: No missing data, no truncated fields, no layout overflow
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record actual data display, formatting issues, missing columns]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of table display and data accuracy]
Execution Analytics:
- Execution_Frequency: Daily
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_001 (dashboard), Authentication
- Blocked_Tests: WX02US02_TC_004 (action buttons), profile-related tests
- Parallel_Tests: Can run with other UI validation tests
- Sequential_Tests: Should follow dashboard and filtering tests
Additional Information:
- Notes: Data accuracy critical for operational decision-making and technician management
- Edge_Cases: Long text in area fields, null values in optional fields, special characters
- Risk_Areas: Data truncation, inconsistent formatting, missing information
- Security_Considerations: User should only see technicians they have permission to manage
Missing Scenarios Identified:
- Scenario_1: Table sorting functionality by clicking column headers
- Type: Functional
- Rationale: Users typically expect sortable columns for large datasets
- Priority: P2-High
- Scenario_2: Table pagination or virtual scrolling for large technician lists
- Type: Performance
- Rationale: Large enterprises may have hundreds of technicians
- Priority: P3-Medium
Test Case 4 - Verify Action Buttons (View, Edit, Toggle) Functionality with Proper Navigation and Status Updates
Test Case ID: WX02US02_TC_004
Title: Verify Action Buttons (View, Edit, Toggle) Functionality with Proper Navigation and Status Updates
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 6 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Navigation-System, Status-Management, Profile-System
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, Regression-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Profile system, edit permissions, status management system
- Performance_Baseline: Action response < 1 second
- Data_Requirements: FF120 (aastha) with complete profile and edit permissions
Prerequisites:
- Setup_Requirements: User with edit permissions, complete technician profiles
- User_Roles_Permissions: O&M Manager access with edit capabilities
- Test_Data: FF120 (aastha) - Active status, complete profile data
- Prior_Test_Cases: WX02US02_TC_003 (list display) must pass
Test Procedure:
Verification Points:
- Primary_Verification: All three action buttons (view, edit, toggle) perform intended functions correctly
- Secondary_Verifications: Navigation flows work, status changes sync across dashboard, data pre-populates
- Negative_Verification: Status changes persist, no data loss during navigation
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record navigation success, status toggle behavior, data persistence]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of action button functionality and status changes]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Partial (UI interactions challenging to automate)
Test Relationships:
- Blocking_Tests: WX02US02_TC_003 (list display)
- Blocked_Tests: WX02US02_TC_006 (profile tabs), WX02US02_TC_012 (edit interface)
- Parallel_Tests: None (status changes affect other tests)
- Sequential_Tests: Must run before profile-dependent tests
Additional Information:
- Notes: Status toggle critical for workforce management and operational planning
- Edge_Cases: Rapid toggle clicking, concurrent status changes, permission-based restrictions
- Risk_Areas: Status synchronization, navigation state management, data consistency
- Security_Considerations: Users should only edit technicians they have permission to manage
Missing Scenarios Identified:
- Scenario_1: Action button behavior for users without edit permissions
- Type: Security
- Rationale: Different roles should see different action capabilities
- Priority: P1-Critical
- Scenario_2: Status toggle behavior when technician has active service orders
- Type: Business Logic
- Rationale: May need business rule validation before status changes
- Priority: P2-High
Test Case 5 - Verify Add Technician Button Redirects to User Management System with Proper Integration Flow
Test Case ID: WX02US02_TC_005
Title: Verify Add Technician Button Redirects to User Management System with Proper Integration Flow
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Integration
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: User-Management-System, External-Redirect
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Product
- Report_Categories: Integration-Testing, Module-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: User Management system (User invite system), authentication service
- Performance_Baseline: Redirect response < 2 seconds
- Data_Requirements: User with technician creation permissions
Prerequisites:
- Setup_Requirements: User Management system operational and accessible
- User_Roles_Permissions: O&M Manager access with technician creation permissions
- Test_Data: Valid user credentials with appropriate permissions
- Prior_Test_Cases: Authentication successful, dashboard loads
Test Procedure:
Verification Points:
- Primary_Verification: Add Technician button successfully redirects to User Management system
- Secondary_Verifications: Confirmation dialog works properly, session maintains across systems
- Negative_Verification: Unauthorized users cannot access technician creation functionality
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record redirect success, external system functionality, permission validation]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of redirect flow and external system integration]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: High
- Automation_Candidate: No (external system dependency)
Test Relationships:
- Blocking_Tests: Authentication, User Management system availability
- Blocked_Tests: WX02US02_TC_012 (edit interface validation)
- Parallel_Tests: None (external dependency)
- Sequential_Tests: Should run after basic functionality validation
Additional Information:
- Notes: Critical integration point for technician onboarding workflow
- Edge_Cases: External system unavailable, network issues, session timeout
- Risk_Areas: External system reliability, data consistency across systems
- Security_Considerations: Proper authentication handoff, permission validation
Missing Scenarios Identified:
- Scenario_1: Add Technician flow completion and return to Field Force list
- Type: Integration
- Rationale: End-to-end workflow validation from creation to list display
- Priority: P1-Critical
- Scenario_2: Error handling when User Management system is unavailable
- Type: Error Handling
- Rationale: System should gracefully handle external dependency failures
- Priority: P2-High
Test Case 6 - Verify Technician Profile Contains Six Required Tabs with Proper Navigation and Content Loading
Test Case ID: WX02US02_TC_006
Title: Verify Technician Profile Contains Six Required Tabs with Proper Navigation and Content Loading
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Profile-System, Tab-Navigation
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Product
- Report_Categories: Quality-Dashboard, Smoke-Test-Results, Module-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Profile system, technician data, tab content systems
- Performance_Baseline: Tab switching < 1 second
- Data_Requirements: FF120 (aastha) with complete profile data
Prerequisites:
- Setup_Requirements: Complete technician profile with data in all tab sections
- User_Roles_Permissions: O&M Manager or Dispatcher access
- Test_Data: FF120 (aastha) with assignments, certifications, skills, availability data
- Prior_Test_Cases: WX02US02_TC_004 (action buttons) must pass
Test Procedure:
Verification Points:
- Primary_Verification: All six required tabs are present and functional with proper navigation
- Secondary_Verifications: Tab content loads correctly, active tab highlighting works
- Negative_Verification: No unauthorized tabs appear, no broken tab functionality
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record tab presence, navigation success, content loading]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of all six tabs and navigation functionality]
Execution Analytics:
- Execution_Frequency: Daily
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_004 (view button access)
- Blocked_Tests: WX02US02_TC_007-010 (individual tab content tests)
- Parallel_Tests: None (foundational for other profile tests)
- Sequential_Tests: Must pass before individual tab validation
Additional Information:
- Notes: Tab structure is foundation for all profile functionality
- Edge_Cases: Rapid tab switching, browser back/forward navigation, tab state persistence
- Risk_Areas: Tab content loading performance, data synchronization across tabs
- Security_Considerations: Tab content should respect user's data access permissions
Missing Scenarios Identified:
Test Case 7 - Verify Transaction Tab Displays Current Service Order Details with Necessary Information
Test Case ID: WX02US02_TC_007
Title: Verify Transaction Tab Displays Current Service Order Details with Necessary Information
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 90%
- Integration_Points: Service-Order-System, Transaction-Processing
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, Integration-Testing, Regression-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Service Order system, transaction data integration
- Performance_Baseline: Tab load < 2 seconds
- Data_Requirements: Technician with transaction history and current service orders
Prerequisites:
- Setup_Requirements: Technician profile with transaction data
- User_Roles_Permissions: O&M Manager or Dispatcher access
- Test_Data: Technician with service order transactions and history
- Prior_Test_Cases: WX02US02_TC_006 (profile tabs) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Transaction tab displays current service order data with necessary details
- Secondary_Verifications: Data formatting correct, information current and accurate
- Negative_Verification: No outdated or invalid transaction data displayed
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record transaction data display, detail completeness, accuracy]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of transaction tab display and data accuracy]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Partial
Test Relationships:
- Blocking_Tests: WX02US02_TC_006 (profile tabs)
- Blocked_Tests: None
- Parallel_Tests: Can run with other tab content tests
- Sequential_Tests: Should run after profile tab validation
Additional Information:
- Notes: Transaction data critical for financial tracking and service order management
- Edge_Cases: No transactions, large transaction history, transaction data updates
- Risk_Areas: Data synchronization, transaction accuracy, performance with large datasets
- Security_Considerations: Transaction data should respect user's access permissions
Missing Scenarios Identified:
- Scenario_1: Transaction data export functionality
- Type: Functional
- Rationale: Users may need to export transaction data for reporting
- Priority: P3-Medium
- Scenario_2: Transaction filtering and search capabilities
- Type: Enhancement
- Rationale: Large transaction histories may require filtering for usability
- Priority: P3-Medium
Test Case 8 - Verify Assignments Tab Shows Current Service Orders with Complete Details and Action Buttons
Test Case ID: WX02US02_TC_008
Title: Verify Assignments Tab Shows Current Service Orders with Complete Details and Action Buttons
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Service-Order-System, Assignment-Management
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Smoke-Test-Results, Module-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: Critical
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Service Order system, assignment management system
- Performance_Baseline: Assignment load < 2 seconds
- Data_Requirements: Technician with current service order assignments (SOP-307, SOP-53)
Prerequisites:
- Setup_Requirements: Technician with active service order assignments
- User_Roles_Permissions: O&M Manager or Dispatcher access
- Test_Data: Sample service orders SOP-307 (Meter Replacement mx, High Priority, Overdue), SOP-53 (PAUSE/RESUME, High Priority, Overdue)
- Prior_Test_Cases: WX02US02_TC_006 (profile tabs) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Assignments tab shows current service orders with complete details as per sample data
- Secondary_Verifications: Service order details accurate, visual indicators work, overdue status highlighted
- Negative_Verification: No completed or unassigned service orders appear in current assignments
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record assignment display, detail accuracy, visual indicators]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of assignment display and service order details]
Execution Analytics:
- Execution_Frequency: Daily
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_006 (profile tabs)
- Blocked_Tests: WX02US02_TC_009 (Call/SOP buttons)
- Parallel_Tests: Can run with other tab content tests
- Sequential_Tests: Should run after profile tab validation
Additional Information:
- Notes: Assignment display critical for field technician workflow and operational management
- Edge_Cases: No current assignments, many assignments, assignment priority changes
- Risk_Areas: Data synchronization with service order system, real-time updates
- Security_Considerations: Users should only see assignments they're authorized to view
Missing Scenarios Identified:
- Scenario_1: Assignment sorting by priority, date, or status
- Type: Enhancement
- Rationale: Users may need to prioritize work based on different criteria
- Priority: P2-High
- Scenario_2: Assignment status updates directly from profile
- Type: Functional
- Rationale: Technicians may need to update status without leaving profile
- Priority: P2-High
Test Case 9 - Verify Call and View SOP Buttons Function for Each Service Order Assignment with Actual Communication Integration
Test Case ID: WX02US02_TC_009
Title: Verify Call and View SOP Buttons Function for Each Service Order Assignment with Actual Communication Integration
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Integration
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 6 minutes
- Reproducibility_Score: Medium
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Communication-System, SOP-Document-System
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: QA
- Report_Categories: Integration-Testing, Module-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Communication system, SOP document system, actual communication integration
- Performance_Baseline: Button response < 1 second
- Data_Requirements: Service orders with Call and View SOP options (SOP-307, SOP-53)
Prerequisites:
- Setup_Requirements: Communication system operational, SOP documents available
- User_Roles_Permissions: O&M Manager or Dispatcher with communication access
- Test_Data: SOP-307 and SOP-53 with associated communication options and SOP documents
- Prior_Test_Cases: WX02US02_TC_008 (assignments display) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Call and View SOP buttons present and functional for each service order
- Secondary_Verifications: Actual communication integration works, SOP documents load correctly
- Negative_Verification: Buttons don't appear for service orders where not applicable, error handling works
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record communication integration success, SOP document access, error handling]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of button functionality and integration success]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: High
- Automation_Candidate: No (external system dependencies)
Test Relationships:
- Blocking_Tests: WX02US02_TC_008 (assignments display)
- Blocked_Tests: None
- Parallel_Tests: None (external system dependencies)
- Sequential_Tests: Should run after assignment display validation
Additional Information:
- Notes: Communication integration critical for field operations efficiency
- Edge_Cases: Communication system unavailable, SOP documents missing, network connectivity issues
- Risk_Areas: External system reliability, document availability, communication failures
- Security_Considerations: Communication access should respect user permissions and data privacy
Missing Scenarios Identified:
- Scenario_1: Communication history logging and tracking
- Type: Audit Trail
- Rationale: Organizations may need to track communication for compliance and management
- Priority: P3-Medium
- Scenario_2: SOP version control and document updates
- Type: Document Management
- Rationale: SOPs may be updated and users need current versions
- Priority: P2-High
Test Case 10 - Verify Activity Log Displays Chronological Record with Accurate Timestamps and Activity Details
Test Case ID: WX02US02_TC_010
Title: Verify Activity Log Displays Chronological Record with Accurate Timestamps and Activity Details
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: No
Quality Metrics:
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Audit-System, Activity-Logging
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: QA
- Report_Categories: Module-Coverage, Regression-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Activity logging system, timestamp accuracy
- Performance_Baseline: Activity log load < 2 seconds
- Data_Requirements: FF120 (aastha) with recorded activity history
Prerequisites:
- Setup_Requirements: Technician with recorded activities and timestamps
- User_Roles_Permissions: O&M Manager or Dispatcher access
- Test_Data: Sample activities (2025/05/02 at 14:25: Completed service order #53, 2025/05/02 at 09:45: Updated personal information)
- Prior_Test_Cases: WX02US02_TC_006 (profile tabs) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Activity Log displays chronological record with accurate timestamps per sample data
- Secondary_Verifications: Activity descriptions clear, timestamp format consistent, chronological order correct
- Negative_Verification: No duplicate entries, no missing timestamps, no inconsistent formatting
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record timestamp accuracy, chronological order, activity completeness]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of activity log display and timestamp accuracy]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_006 (profile tabs)
- Blocked_Tests: None
- Parallel_Tests: Can run with other tab content tests
- Sequential_Tests: Should run after profile tab validation
Additional Information:
- Notes: Activity log critical for audit trail and compliance requirements
- Edge_Cases: No activities, very long activity history, concurrent activity updates
- Risk_Areas: Timestamp accuracy, activity logging completeness, performance with large logs
- Security_Considerations: Activity data should respect user's access permissions
Missing Scenarios Identified:
- Scenario_1: Activity log export functionality for compliance reporting
- Type: Compliance
- Rationale: Organizations may need activity reports for audits
- Priority: P3-Medium
- Scenario_2: Activity log filtering by date range or activity type
- Type: Enhancement
- Rationale: Large activity histories may require filtering for usability
- Priority: P3-Medium
Test Case 11 - Verify Search Box Positioned on Left and Filter Controls Positioned on Right with Proper Layout
Test Case ID: WX02US02_TC_011
Title: Verify Search Box Positioned on Left and Filter Controls Positioned on Right with Proper Layout
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: UI
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Low
- Complexity_Level: Low
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: None
- Failure_Impact: Low
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: UI-Layout, Responsive-Design
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: QA
- Report_Categories: Module-Coverage, User-Acceptance, Cross-Browser-Results
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+, Firefox 110+, Safari 16+
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: Desktop-1920x1080, Tablet-1024x768, Mobile-375x667
- Dependencies: UI layout system, responsive design components
- Performance_Baseline: Layout render < 1 second
- Data_Requirements: Standard Field Force page layout
Prerequisites:
- Setup_Requirements: Field Force page with search and filter components
- User_Roles_Permissions: Any valid user access
- Test_Data: Standard page layout without specific data requirements
- Prior_Test_Cases: Page load successful
Test Procedure:
Verification Points:
- Primary_Verification: Search positioned leftmost, filters positioned rightmost as per AC11
- Secondary_Verifications: Layout consistent across browsers and screen sizes
- Negative_Verification: No positioning conflicts, overlap, or misalignment
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record positioning accuracy, layout consistency, responsive behavior]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of search/filter positioning across different scenarios]
Execution Analytics:
- Execution_Frequency: Per release
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: Page load successful
- Blocked_Tests: None
- Parallel_Tests: Can run with other UI validation tests
- Sequential_Tests: Can run independently
Additional Information:
- Notes: Consistent UI layout important for user experience and usability
- Edge_Cases: Very narrow screens, extremely wide screens, browser zoom levels
- Risk_Areas: Responsive design breakpoints, browser compatibility
- Security_Considerations: No security implications for layout positioning
Missing Scenarios Identified:
- Scenario_1: Layout accessibility for screen readers and keyboard navigation
- Type: Accessibility
- Rationale: Layout should support accessibility tools
- Priority: P3-Medium
- Scenario_2: Layout performance with large datasets
- Type: Performance
- Rationale: Large technician lists may affect layout rendering
- Priority: P3-Medium
Test Case 12 - Verify Add Technician Interface Contains Three Required Tabs with Complete Field Set and Proper Navigation
Test Case ID: WX02US02_TC_012
Title: Verify Add Technician Interface Contains Three Required Tabs with Complete Field Set and Proper Navigation
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Integration
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Onboarding
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: User-Management-System, Form-Processing
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Product
- Report_Categories: Integration-Testing, Module-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: Critical
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: User Management system, form validation system
- Performance_Baseline: Form load < 3 seconds
- Data_Requirements: Valid form field data for technician creation
Prerequisites:
- Setup_Requirements: User Management system operational, form processing available
- User_Roles_Permissions: O&M Manager with technician creation permissions
- Test_Data: Complete technician data for all tabs
- Prior_Test_Cases: WX02US02_TC_005 (Add Technician redirect) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Three tabs present with complete field sets as specified in AC12-15
- Secondary_Verifications: Tab navigation works, all required fields present, validation active
- Negative_Verification: No missing tabs, no missing required fields, no broken navigation
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record tab presence, field completeness, navigation success]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of three-tab interface and field completeness]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: High
- Automation_Candidate: Partial
Test Relationships:
- Blocking_Tests: WX02US02_TC_005 (Add Technician redirect)
- Blocked_Tests: WX02US02_TC_013, WX02US02_TC_014, WX02US02_TC_015 (individual tab tests)
- Parallel_Tests: None (integration dependency)
- Sequential_Tests: Must run after redirect validation
Additional Information:
- Notes: Three-tab interface critical for complete technician onboarding process
- Edge_Cases: Tab switching with unsaved data, form validation across tabs
- Risk_Areas: Integration stability, form data persistence, validation accuracy
- Security_Considerations: Data validation, password security, file upload security
Missing Scenarios Identified:
- Scenario_1: Form data persistence across tab navigation
- Type: Data Integrity
- Rationale: Users expect data to persist when switching tabs
- Priority: P1-Critical
- Scenario_2: Complete technician creation workflow validation
- Type: End-to-End
- Rationale: Full workflow from creation to Field Force list appearance
- Priority: P1-Critical
Test Case 13 - Verify Basic Info Tab Contains All Required Fields with Proper Validation and Document Upload Functionality
Test Case ID: WX02US02_TC_013
Title: Verify Basic Info Tab Contains All Required Fields with Proper Validation and Document Upload Functionality
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Onboarding
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 10 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Form-Validation, Document-Storage
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, Quality-Dashboard, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: Critical
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Form validation system, document upload service
- Performance_Baseline: Field validation < 500ms, document upload < 30 seconds
- Data_Requirements: Valid test data for all field types
Prerequisites:
- Setup_Requirements: Add Technician interface accessible, document upload service operational
- User_Roles_Permissions: O&M Manager with technician creation permissions
- Test_Data: FF121, John Smith, test@email.com, password123, 9876543210, 1234567890, North Zone, valid documents (PNG, JPG, PDF)
- Prior_Test_Cases: WX02US02_TC_012 (three-tab interface) must pass
Test Procedure:
Verification Points:
- Primary_Verification: All Basic Info tab fields present with proper validation as per AC13
- Secondary_Verifications: Document upload works for supported formats and sizes
- Negative_Verification: Invalid data rejected, file type/size restrictions enforced
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record field presence, validation accuracy, document upload success]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of field validation and document upload functionality]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Partial
Test Relationships:
- Blocking_Tests: WX02US02_TC_012 (three-tab interface)
- Blocked_Tests: WX02US02_TC_014 (Other Details tab)
- Parallel_Tests: None (sequential form validation)
- Sequential_Tests: Must validate before proceeding to other tabs
Additional Information:
- Notes: Basic Info tab foundation for technician creation process
- Edge_Cases: Special characters in names, international phone formats, large file uploads
- Risk_Areas: File upload security, data validation accuracy, form submission reliability
- Security_Considerations: File upload security, password validation, data sanitization
Missing Scenarios Identified:
- Scenario_1: Copy/paste validation for IMEI and phone numbers
- Type: Input Validation
- Rationale: Users may copy/paste device information
- Priority: P2-High
- Scenario_2: Address auto-complete or validation integration
- Type: Enhancement
- Rationale: Address validation improves data quality
- Priority: P3-Medium
Test Case 14 - Verify Other Details Tab Contains Skills, Certifications, Pay Rates, and Area Fields with Proper Validation
Test Case ID: WX02US02_TC_014
Title: Verify Other Details Tab Contains Skills, Certifications, Pay Rates, and Area Fields with Proper Validation
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Skills-System, Area-Management
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, User-Acceptance, Quality-Dashboard
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Skills management system, area management system
- Performance_Baseline: Field validation < 500ms
- Data_Requirements: Skills options, area/sub-area data, pay rate validation
Prerequisites:
- Setup_Requirements: Skills and area data available, pay rate validation active
- User_Roles_Permissions: O&M Manager with technician creation permissions
- Test_Data: Water, Installation skills; U10-DMA02-Fuluasou area; pay rates $25/hour, $37.50/hour
- Prior_Test_Cases: WX02US02_TC_013 (Basic Info tab) must pass
Test Procedure:
Verification Points:
- Primary_Verification: All Other Details tab fields present with proper validation as per AC14
- Secondary_Verifications: Area/sub-area relationships work, pay rate calculations accurate
- Negative_Verification: Invalid pay rates rejected, area/sub-area dependencies enforced
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record field presence, validation accuracy, dependency relationships]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of Other Details fields and validation]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_013 (Basic Info tab)
- Blocked_Tests: WX02US02_TC_015 (Availability tab)
- Parallel_Tests: None (sequential form validation)
- Sequential_Tests: Should run after Basic Info validation
Additional Information:
- Notes: Other Details critical for proper technician assignment and compensation
- Edge_Cases: Multiple skills selection, complex area hierarchies, international pay formats
- Risk_Areas: Area/sub-area data accuracy, pay rate calculations, skills management
- Security_Considerations: Pay rate data sensitivity, skills verification
Missing Scenarios Identified:
- Scenario_1: Skills auto-complete and suggestion functionality
- Type: Enhancement
- Rationale: Consistent skills data across technicians
- Priority: P3-Medium
- Scenario_2: Pay rate validation against company policies
- Type: Business Logic
- Rationale: Pay rates should comply with organizational standards
- Priority: P2-High
Test Case 15 - Verify Availability Tab Provides Weekly Schedule Configuration with Time Slots and Overtime Options
Test Case ID: WX02US02_TC_015
Title: Verify Availability Tab Provides Weekly Schedule Configuration with Time Slots and Overtime Options
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 10 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Schedule-System, Time-Management
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, User-Acceptance, Quality-Dashboard
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Schedule management system, time validation
- Performance_Baseline: Schedule load < 2 seconds
- Data_Requirements: Weekly schedule template, time slot validation
Prerequisites:
- Setup_Requirements: Schedule management system operational
- User_Roles_Permissions: O&M Manager with technician creation permissions
- Test_Data: Monday-Friday 09:00-17:00, Saturday-Sunday unavailable
- Prior_Test_Cases: WX02US02_TC_014 (Other Details tab) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Availability tab provides complete weekly schedule configuration as per AC15
- Secondary_Verifications: Time validation works, overtime toggles functional, schedule consistency maintained
- Negative_Verification: Invalid time ranges rejected, schedule logic enforced
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record schedule configuration success, time validation, toggle functionality]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of schedule configuration and validation]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Partial
Test Relationships:
- Blocking_Tests: WX02US02_TC_014 (Other Details tab)
- Blocked_Tests: Complete technician creation workflow
- Parallel_Tests: None (final tab in sequence)
- Sequential_Tests: Final step before form submission
Additional Information:
- Notes: Availability configuration critical for proper technician scheduling and assignment
- Edge_Cases: 24-hour shifts, split shifts, holiday schedules, timezone considerations
- Risk_Areas: Time validation accuracy, schedule persistence, overtime calculations
- Security_Considerations: Schedule data privacy, access control for schedule modifications
Missing Scenarios Identified:
- Scenario_1: Schedule template application for common patterns
- Type: Enhancement
- Rationale: Standard schedules could be applied quickly
- Priority: P3-Medium
- Scenario_2: Schedule conflict detection with existing technicians
- Type: Business Logic
- Rationale: Avoid scheduling conflicts in same areas
- Priority: P2-High
Test Case 16 - Verify Certifications Tab Displays All Qualifications with Add Certification Functionality and Document Management
Test Case ID: WX02US02_TC_016
Title: Verify Certifications Tab Displays All Qualifications with Add Certification Functionality and Document Management
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 6 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Document-System, Certification-Management
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, Regression-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Document management system, certification tracking
- Performance_Baseline: Tab load < 2 seconds
- Data_Requirements: Sample certifications (Contract, Safety Training, Water Quality)
Prerequisites:
- Setup_Requirements: Technician profile with existing certifications
- User_Roles_Permissions: O&M Manager or Dispatcher with certification management access
- Test_Data: Sample certifications from user story (Contract - contract_12345.pdf, Safety Training - safety_training.pdf, Water Quality - water_quality_cert.pdf)
- Prior_Test_Cases: WX02US02_TC_006 (profile tabs) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Certifications tab shows all qualifications with Add Certification functionality
- Secondary_Verifications: Download button properly excluded, document management works
- Negative_Verification: Cannot download documents, invalid certification data rejected
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record certification display, add functionality, exclusion compliance]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of certification management and download exclusion]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Partial
Test Relationships:
- Blocking_Tests: WX02US02_TC_006 (profile tabs)
- Blocked_Tests: None
- Parallel_Tests: Can run with other profile tab tests
- Sequential_Tests: Should run after profile tab validation
Additional Information:
- Notes: Certification management critical for compliance and qualification tracking
- Edge_Cases: Expired certifications, multiple documents per certification, certification renewals
- Risk_Areas: Document security, certification validity, compliance reporting
- Security_Considerations: Document access control, certification authenticity
Missing Scenarios Identified:
- Scenario_1: Certification expiration tracking and alerts
- Type: Compliance
- Rationale: Organizations need to track certification validity
- Priority: P2-High
- Scenario_2: Certification verification and approval workflow
- Type: Business Process
- Rationale: Certifications may require approval before being active
- Priority: P3-Medium
Test Case 17 - Verify Skills Tab Displays Expertise Areas with Add Skill Functionality and Primary Expertise Calculation
Test Case ID: WX02US02_TC_017
Title: Verify Skills Tab Displays Expertise Areas with Add Skill Functionality and Primary Expertise Calculation
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Skills-System, Work-Order-Integration
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, User-Acceptance, Quality-Dashboard
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Skills management system, work order integration
- Performance_Baseline: Tab load < 2 seconds
- Data_Requirements: Sample skills data (Water, Installation, Maintenance, Meter Reading), work order history
Prerequisites:
- Setup_Requirements: Technician profile with skills and work order history
- User_Roles_Permissions: O&M Manager or Dispatcher with skills management access
- Test_Data: Sample skills from user story (Primary Expertise: WCR clone - 10 completed work orders, Skill Tags: Water, Installation, Maintenance, Meter Reading)
- Prior_Test_Cases: WX02US02_TC_006 (profile tabs) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Skills tab displays expertise areas with Add Skill functionality and accurate primary expertise calculation
- Secondary_Verifications: Work order count integration accurate, skill tags properly formatted
- Negative_Verification: Invalid skills rejected, primary expertise calculation errors prevented
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record skills display, add functionality, expertise calculation accuracy]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of skills management and expertise calculation]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_006 (profile tabs)
- Blocked_Tests: None
- Parallel_Tests: Can run with other profile tab tests
- Sequential_Tests: Should run after profile tab validation
Additional Information:
- Notes: Skills management critical for proper technician assignment and capability tracking
- Edge_Cases: Skills with same work order counts, new technicians without work history, skill deprecation
- Risk_Areas: Work order count accuracy, skills data consistency, primary expertise calculation
- Security_Considerations: Skills data accuracy, unauthorized skill modifications
Missing Scenarios Identified:
- Scenario_1: Skills proficiency levels and ratings
- Type: Enhancement
- Rationale: Skills may have different proficiency levels
- Priority: P3-Medium
- Scenario_2: Skills certification requirements and validation
- Type: Business Logic
- Rationale: Some skills may require specific certifications
- Priority: P2-High
Test Case 18 - Verify Availability Tab in Profile Shows Weekly Schedule with Working Hours and Availability Toggles
Test Case ID: WX02US02_TC_018
Title: Verify Availability Tab in Profile Shows Weekly Schedule with Working Hours and Availability Toggles
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Schedule-System, Availability-Management
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, User-Acceptance, Quality-Dashboard
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Schedule management system, availability tracking
- Performance_Baseline: Tab load < 2 seconds
- Data_Requirements: Sample schedule data (Monday-Friday 09:00-17:00, Saturday-Sunday Unavailable)
Prerequisites:
- Setup_Requirements: Technician profile with configured availability schedule
- User_Roles_Permissions: O&M Manager, Dispatcher, or Field Technician (self-view) access
- Test_Data: Sample availability schedule from user story (Monday-Friday Available 09:00-17:00, Saturday-Sunday Unavailable)
- Prior_Test_Cases: WX02US02_TC_006 (profile tabs) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Availability tab shows weekly schedule with working hours and availability toggles per sample data
- Secondary_Verifications: Time format consistent, availability status clear, schedule logical
- Negative_Verification: No scheduling conflicts, no inconsistent time displays
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record schedule display accuracy, availability status, working hours format]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of availability schedule display and accuracy]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_006 (profile tabs)
- Blocked_Tests: None
- Parallel_Tests: Can run with other profile tab tests
- Sequential_Tests: Should run after profile tab validation
Additional Information:
- Notes: Availability display critical for operational planning and technician assignment
- Edge_Cases: Holiday schedules, temporary availability changes, schedule conflicts
- Risk_Areas: Schedule accuracy, real-time updates, timezone handling
- Security_Considerations: Schedule privacy, access control for schedule viewing
Missing Scenarios Identified:
- Scenario_1: Temporary availability changes and overrides
- Type: Business Logic
- Rationale: Technicians may have temporary schedule changes
- Priority: P2-High
- Scenario_2: Schedule integration with assignment system
- Type: Integration
- Rationale: Availability should influence assignment capabilities
- Priority: P2-High
Test Case 21 - Verify Direct Communication with Technicians via Email and Call Buttons with Audit Trail Logging
Test Case ID: WX02US02_TC_021
Title: Verify Direct Communication with Technicians via Email and Call Buttons with Audit Trail Logging
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Integration
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: No
Quality Metrics:
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 6 minutes
- Reproducibility_Score: Medium
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Communication-System, Audit-System
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Integration-Testing, Module-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Communication system, audit logging system, email integration
- Performance_Baseline: Communication initiation < 2 seconds
- Data_Requirements: FF120 (aastha) with contact information (email: aastha@yopmail.com, phone: 7654321)
Prerequisites:
- Setup_Requirements: Communication system operational, audit logging enabled
- User_Roles_Permissions: O&M Manager or Dispatcher with communication permissions
- Test_Data: FF120 (aastha) with email "aastha@yopmail.com" and phone "7654321"
- Prior_Test_Cases: WX02US02_TC_003 (technician list), WX02US02_TC_010 (Activity Log)
Test Procedure:
Verification Points:
- Primary_Verification: Email and Call buttons provide direct communication with proper integration
- Secondary_Verifications: Communication actions logged in audit trail with accurate timestamps
- Negative_Verification: Invalid contact information handled gracefully, unauthorized access prevented
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record communication integration success, audit trail accuracy, error handling]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of communication integration and audit trail logging]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: High
- Automation_Candidate: No (external system dependencies)
Test Relationships:
- Blocking_Tests: WX02US02_TC_003 (technician list), WX02US02_TC_010 (Activity Log)
- Blocked_Tests: None
- Parallel_Tests: None (external system dependencies)
- Sequential_Tests: Should run after core functionality validation
Additional Information:
- Notes: Communication integration critical for field operations coordination
- Edge_Cases: Communication system unavailable, invalid contact information, network connectivity issues
- Risk_Areas: External system reliability, audit trail accuracy, communication privacy
- Security_Considerations: Communication access control, contact information privacy, audit data protection
Missing Scenarios Identified:
- Scenario_1: Bulk communication functionality for multiple technicians
- Type: Enhancement
- Rationale: Managers may need to communicate with multiple technicians simultaneously
- Priority: P3-Medium
- Scenario_2: Communication history tracking and reporting
- Type: Audit Enhancement
- Rationale: Organizations may need communication history for compliance and management
- Priority: P2-High
Test case 22 - Verify Role-Based Access Control for O&M Manager, Dispatcher, and Field Technician Permissions
Test Case ID: WX02US02_TC_022
Title: Verify Role-Based Access Control for O&M Manager, Dispatcher, and Field Technician Permissions
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Security
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Security
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 12 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Authentication-System, Authorization-Controls
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Security-Validation, Quality-Dashboard, Module-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: Critical
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Authentication system, authorization controls, role management
- Performance_Baseline: Role validation < 1 second
- Data_Requirements: User accounts for each role type
Prerequisites:
- Setup_Requirements: User accounts configured for each role type
- User_Roles_Permissions: Test accounts for O&M Manager, Dispatcher, Field Technician
- Test_Data: Valid credentials for each role type
- Prior_Test_Cases: Authentication system functional
Test Procedure:
Verification Points:
- Primary_Verification: Each role has appropriate access levels with proper restrictions enforced
- Secondary_Verifications: Role transitions work correctly, unauthorized access prevented
- Negative_Verification: No privilege escalation possible, access restrictions properly enforced
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record role access accuracy, restriction enforcement, unauthorized access prevention]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if security issues discovered]
- Screenshots_Logs: [Evidence of role-based access control and security enforcement]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: Authentication system functionality
- Blocked_Tests: None (foundational security test)
- Parallel_Tests: None (security testing should be isolated)
- Sequential_Tests: Should run early in testing cycle
Additional Information:
- Notes: Role-based access control fundamental for system security and operational integrity
- Edge_Cases: Role changes mid-session, concurrent role access, role inheritance
- Risk_Areas: Privilege escalation vulnerabilities, session security, authorization bypass
- Security_Considerations: Critical security control for protecting sensitive workforce data
Missing Scenarios Identified:
- Scenario_1: Session timeout and re-authentication requirements
- Type: Security
- Rationale: Sessions should timeout appropriately for security
- Priority: P1-Critical
- Scenario_2: Role modification impact on active sessions
- Type: Security
- Rationale: Role changes should affect permissions immediately
- Priority: P2-High
Test Case 23 - Verify Document Upload Validation for PNG, JPG, PDF Files with 10MB Size Limit and Format Restrictions
Test Case ID: WX02US02_TC_023
Title: Verify Document Upload Validation for PNG, JPG, PDF Files with 10MB Size Limit and Format Restrictions
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Onboarding
- Compliance_Required: Yes
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Document-Storage-System, File-Validation
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Security-Validation, Module-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Document storage system, file validation service
- Performance_Baseline: File upload < 30 seconds for 10MB files
- Data_Requirements: Test files in various formats and sizes
Prerequisites:
- Setup_Requirements: Document upload functionality operational, file validation active
- User_Roles_Permissions: O&M Manager with document upload permissions
- Test_Data: PNG file (5MB), JPG file (3MB), PDF file (8MB), oversized PDF (15MB), unsupported file (TXT, DOC)
- Prior_Test_Cases: WX02US02_TC_013 (Basic Info tab) for upload access
Test Procedure:
Verification Points:
- Primary_Verification: Document upload validates file types (PNG, JPG, PDF) and enforces 10MB size limit
- Secondary_Verifications: Error messages clear and helpful, upload process user-friendly
- Negative_Verification: Oversized files rejected, unsupported formats blocked, security maintained
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record upload success/failure, validation accuracy, error messaging]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of upload validation and error handling]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Partial
Test Relationships:
- Blocking_Tests: WX02US02_TC_013 (Basic Info tab access)
- Blocked_Tests: None
- Parallel_Tests: Can run with other file processing tests
- Sequential_Tests: Should run after form access validation
Additional Information:
- Notes: Document upload validation critical for system security and data integrity
- Edge_Cases: Corrupted files, files with special characters, simultaneous uploads
- Risk_Areas: File security, storage capacity, upload performance
- Security_Considerations: File content scanning, malware protection, access control
Missing Scenarios Identified:
- Scenario_1: Document virus/malware scanning validation
- Type: Security
- Rationale: Uploaded files should be scanned for security threats
- Priority: P1-Critical
- Scenario_2: Document storage and retrieval validation
- Type: Integration
- Rationale: Uploaded documents should be properly stored and retrievable
- Priority: P2-High
Test Case 25 - Verify IMEI Number Field Validation with 10-Digit Format and Input Restrictions
Test Case ID: WX02US02_TC_025
Title: Verify IMEI Number Field Validation with 10-Digit Format and Input Restrictions
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 6 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Form-Validation, Data-Processing
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Module-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Form validation system, input processing
- Performance_Baseline: Field validation < 500ms
- Data_Requirements: Valid and invalid IMEI number test data
Prerequisites:
- Setup_Requirements: Add Technician interface accessible, IMEI field validation active
- User_Roles_Permissions: O&M Manager with technician creation permissions
- Test_Data: Valid IMEI: 8765432123, Invalid formats: 87654321 (8 digits), ABC1234567 (letters), 87654321234 (11 digits)
- Prior_Test_Cases: WX02US02_TC_013 (Basic Info tab access) must pass
Test Procedure:
Verification Points:
- Primary_Verification: IMEI field validates 10-digit numeric format and rejects invalid inputs
- Secondary_Verifications: Error messages clear and helpful, copy/paste functionality works
- Negative_Verification: Invalid formats consistently rejected, no data corruption with invalid inputs
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record validation accuracy, error messaging, input handling]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of IMEI validation and error handling]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_013 (Basic Info tab)
- Blocked_Tests: Complete form submission validation
- Parallel_Tests: Can run with other field validation tests
- Sequential_Tests: Should run after Basic Info tab access
Additional Information:
- Notes: IMEI validation important for device identification and inventory management
- Edge_Cases: Leading zeros, international IMEI formats, device registration validation
- Risk_Areas: Data accuracy, device tracking, inventory management
- Security_Considerations: IMEI uniqueness, device authentication, data privacy
Missing Scenarios Identified:
- Scenario_1: IMEI verification against device manufacturer databases
- Type: Integration
- Rationale: IMEI numbers should be valid manufacturer-assigned identifiers
- Priority: P3-Medium
- Scenario_2: IMEI history tracking for device reassignment
- Type: Business Logic
- Rationale: Organizations may need to track device history across technicians
- Priority: P3-Medium
Test Case 26 - Verify Pay Rate Fields Validation with Currency Format and Overtime Calculation Logic
Test Case ID: WX02US02_TC_026
Title: Verify Pay Rate Fields Validation with Currency Format and Overtime Calculation Logic
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Onboarding
- Compliance_Required: Yes
- SLA_Related: No
Quality Metrics:
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Payroll-System, Financial-Validation
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Business-Logic, Quality-Dashboard, Module-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: Critical
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Financial validation system, currency processing
- Performance_Baseline: Field validation < 500ms
- Data_Requirements: Valid pay rate ranges, currency format validation
Prerequisites:
- Setup_Requirements: Other Details tab accessible, pay rate validation system operational
- User_Roles_Permissions: O&M Manager with compensation management permissions
- Test_Data: Normal Rate: $25.00/hour, Overtime Rate: $37.50/hour, Invalid: negative rates, non-numeric values
- Prior_Test_Cases: WX02US02_TC_014 (Other Details tab access) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Pay rate fields validate currency format and enforce business rules
- Secondary_Verifications: Overtime calculation logic accurate, decimal precision maintained
- Negative_Verification: Invalid rates rejected, negative values blocked, precision errors prevented
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record validation accuracy, calculation logic, currency handling]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of pay rate validation and calculation accuracy]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_014 (Other Details tab)
- Blocked_Tests: Payroll integration validation
- Parallel_Tests: None (financial data sensitivity)
- Sequential_Tests: Should run after Other Details tab validation
Additional Information:
- Notes: Pay rate validation critical for payroll accuracy and compliance
- Edge_Cases: International currency formats, union rate compliance, pay grade validation
- Risk_Areas: Financial accuracy, payroll system integration, compliance violations
- Security_Considerations: Pay rate data sensitivity, unauthorized modifications, audit requirements
Missing Scenarios Identified:
- Scenario_1: Pay rate compliance with organizational pay scales
- Type: Business Logic
- Rationale: Pay rates should comply with company compensation policies
- Priority: P1-Critical
- Scenario_2: Pay rate integration with payroll systems
- Type: Integration
- Rationale: Pay rates must sync accurately with payroll processing
- Priority: P1-Critical
Test Case 27 - Verify Zone-Based Filtering with Sample Zones (North Zone, South Zone) and Multi-Selection Logic
Test Case ID: WX02US02_TC_027
Title: Verify Zone-Based Filtering with Sample Zones (North Zone, South Zone) and Multi-Selection Logic
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 7 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: High
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Geographic-System, Filter-Engine
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: QA
- Report_Categories: Quality-Dashboard, Module-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Geographic management system, filter processing engine
- Performance_Baseline: Filter response < 500ms
- Data_Requirements: Technicians distributed across North Zone and South Zone
Prerequisites:
- Setup_Requirements: Technicians assigned to specific zones in test data
- User_Roles_Permissions: O&M Manager or Dispatcher with filtering access
- Test_Data: FF120 (aastha) - North Zone, additional technicians in South Zone, mixed zone assignments
- Prior_Test_Cases: WX02US02_TC_002 (basic filtering) must pass
Test Procedure:
Verification Points:
- Primary_Verification: Zone filtering works with sample zones (North Zone, South Zone) and supports multi-selection
- Secondary_Verifications: Filter combinations work correctly, counts update accurately
- Negative_Verification: No zone assignments missed, no invalid zone combinations
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record zone filtering accuracy, multi-selection behavior, combination logic]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of zone filtering and multi-selection functionality]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_002 (basic filtering)
- Blocked_Tests: Geographic reporting validation
- Parallel_Tests: Can run with other filter validation tests
- Sequential_Tests: Should run after basic filter validation
Additional Information:
- Notes: Zone-based filtering critical for geographic workforce management and operational efficiency
- Edge_Cases: Technicians without zone assignment, new zones, zone hierarchy
- Risk_Areas: Geographic data accuracy, filter performance, zone assignment consistency
- Security_Considerations: Zone-based access control, geographic data privacy
Missing Scenarios Identified:
- Scenario_1: Zone hierarchy and sub-zone filtering
- Type: Enhancement
- Rationale: Complex geographic organizations may have zone hierarchies
- Priority: P3-Medium
- Scenario_2: Zone-based assignment optimization
- Type: Business Logic
- Rationale: Zone filtering should support optimal technician assignment
- Priority: P2-High
Test Case 28 - Verify Area and Sub-Area Relationship Validation with Complex Geographic Assignments
Test Case ID: WX02US02_TC_028
Title: Verify Area and Sub-Area Relationship Validation with Complex Geographic Assignments
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Geographic-System, Relationship-Validation
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Module-Coverage, Business-Logic
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Geographic management system, area/sub-area data structure
- Performance_Baseline: Area validation < 1 second
- Data_Requirements: Complete area/sub-area hierarchy with sample data
Prerequisites:
- Setup_Requirements: Geographic data structure with area/sub-area relationships
- User_Roles_Permissions: O&M Manager with geographic assignment permissions
- Test_Data: Sample areas from user story (U10-DMA02-Fuluasou JRU10-DMA06-Fuluasou JR), corresponding sub-areas
- Prior_Test_Cases: Geographic data setup complete
Test Procedure:
Verification Points:
- Primary_Verification: Area/sub-area relationships work correctly with sample data validation
- Secondary_Verifications: Hierarchical dependencies enforced, display formatting appropriate
- Negative_Verification: Invalid combinations prevented, data consistency maintained
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record relationship validation, sample data accuracy, display formatting]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of area/sub-area relationships and validation]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Partial
Test Relationships:
- Blocking_Tests: Geographic data setup
- Blocked_Tests: Geographic reporting validation
- Parallel_Tests: Can run with other geographic tests
- Sequential_Tests: Should run after basic geographic functionality
Additional Information:
- Notes: Area/sub-area relationships critical for precise geographic assignment and service delivery
- Edge_Cases: Areas without sub-areas, nested geographic hierarchies, area boundary changes
- Risk_Areas: Geographic data accuracy, relationship integrity, display performance
- Security_Considerations: Geographic access control, location data privacy
Missing Scenarios Identified:
- Scenario_1: Area/sub-area boundary mapping and validation
- Type: Enhancement
- Rationale: Geographic boundaries may require mapping validation
- Priority: P3-Medium
- Scenario_2: Historical area assignment tracking
- Type: Audit Trail
- Rationale: Organizations may need to track geographic assignment changes
- Priority: P3-Medium
Test Case 29 - Verify Edit Button Redirects to Add Technician Interface According to Business Rule
Test Case ID: WX02US02_TC_029
Title: Verify Edit Button Redirects to Add Technician Interface According to Business Rule
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Navigation-System, Business-Rule-Engine
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Module-Coverage, Business-Logic
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Navigation system, business rule engine
- Performance_Baseline: Redirect response < 2 seconds
- Data_Requirements: Technician record for edit button testing
Prerequisites:
- Setup_Requirements: Business rule configuration for edit button redirect
- User_Roles_Permissions: O&M Manager with edit permissions
- Test_Data: FF120 (aastha) technician record for edit testing
- Prior_Test_Cases: WX02US02_TC_004 (action buttons) must pass
Test Procedure:
Verification Points:
- Primary_Verification: All Other Details tab fields present with proper validation as per AC14
- Secondary_Verifications: Area/sub-area relationships work, pay rate calculations accurate
- Negative_Verification: Invalid pay rates rejected, area/sub-area dependencies enforced
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record field presence, validation accuracy, dependency relationships]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of Other Details fields and validation]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: WX02US02_TC_013 (Basic Info tab)
- Blocked_Tests: WX02US02_TC_015 (Availability tab)
- Parallel_Tests: None (sequential form validation)
- Sequential_Tests: Should run after Basic Info validation
Additional Information:
- Notes: Other Details critical for proper technician assignment and compensation
- Edge_Cases: Multiple skills selection, complex area hierarchies, international pay formats
- Risk_Areas: Area/sub-area data accuracy, pay rate calculations, skills management
- Security_Considerations: Pay rate data sensitivity, skills verification
Missing Scenarios Identified:
- Scenario_1: Skills auto-complete and suggestion functionality
- Type: Enhancement
- Rationale: Consistent skills data across technicians
- Priority: P3-Medium
- Scenario_2: Pay rate validation against company policies
- Type: Business Logic
- Rationale: Pay rates should comply with organizational standards
- Priority: P2-High
Test Case 30 - Verify Complete FF120 (aastha) Profile Data Validation with All Sample Information
Test Case ID: WX02US02_TC_030
Title: Verify Complete FF120 (aastha) Profile Data Validation with All Sample Information
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 10 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Data-System, Profile-Management
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Product
- Report_Categories: Quality-Dashboard, Smoke-Test-Results, Module-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Complete profile data system, all profile tabs functional
- Performance_Baseline: Profile load < 3 seconds
- Data_Requirements: Complete FF120 profile with all sample data elements
Prerequisites:
- Setup_Requirements: FF120 technician profile with complete sample data
- User_Roles_Permissions: O&M Manager with full profile access
- Test_Data: Complete FF120 sample data from user story
- Prior_Test_Cases: Profile tab access functional
Test Procedure:
Verification Points:
- Primary_Verification: FF120 profile contains all sample data elements accurately
- Secondary_Verifications: Data formatting consistent, cross-tab data integrity maintained
- Negative_Verification: No missing data, no inconsistent information across tabs
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record data accuracy, completeness, formatting consistency]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of complete profile data validation]
Execution Analytics:
- Execution_Frequency: Daily
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: Profile tab functionality
- Blocked_Tests: None (validation test)
- Parallel_Tests: Can run with other data validation tests
- Sequential_Tests: Foundational data validation
Additional Information:
- Notes: Complete sample data validation ensures system handles real-world data correctly
- Edge_Cases: Data migration scenarios, bulk data import, data synchronization
- Risk_Areas: Data accuracy, system performance with complete datasets
- Security_Considerations: Complete data access control, sensitive information protection
Missing Scenarios Identified:
- Scenario_1: Data export validation for complete profiles
- Type: Data Management
- Rationale: Complete profiles should export accurately
- Priority: P2-High
- Scenario_2: Profile data synchronization across system components
- Type: Integration
- Rationale: Profile data should be consistent across all system interfaces
- Priority: P2-High
Test Case 31 - Verify Complete Field4 (Vijay) Profile Data Validation with Minimal Sample Information
Test Case ID: WX02US02_TC_031
Title: Verify Complete Field4 (Vijay) Profile Data Validation with Minimal Sample Information
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 6 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Data-System, Edge-Case-Handling
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Module-Coverage, Edge-Cases
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Profile system with minimal data handling
- Performance_Baseline: Profile load < 2 seconds
- Data_Requirements: Field4 technician with minimal sample data
Prerequisites:
- Setup_Requirements: Field4 technician profile with minimal data configuration
- User_Roles_Permissions: O&M Manager with profile access
- Test_Data: Field4 (Vijay) with minimal sample data from user story
- Prior_Test_Cases: Basic profile access functional
Test Procedure:
Verification Points:
- Primary_Verification: Field4 profile handles minimal data appropriately without errors
- Secondary_Verifications: Missing data displayed consistently, interface remains functional
- Negative_Verification: No system errors with minimal data, no broken functionality
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record minimal data handling, display consistency, functionality preservation]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of minimal data handling and interface functionality]
Execution Analytics:
- Execution_Frequency: Weekly
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: Profile access functionality
- Blocked_Tests: None
- Parallel_Tests: Can run with other edge case tests
- Sequential_Tests: Should run after complete data validation
Additional Information:
- Notes: Minimal data handling important for new technician onboarding and incomplete profiles
- Edge_Cases: Completely empty profiles, partial data entry, data deletion scenarios
- Risk_Areas: System stability with missing data, user experience with incomplete profiles
- Security_Considerations: Data validation with minimal information, access control consistency
Missing Scenarios Identified:
- Scenario_1: Profile completion workflow for minimal data profiles
- Type: User Experience
- Rationale: Users may need guidance to complete minimal profiles
- Priority: P3-Medium
- Scenario_2: Bulk profile import with varying data completeness
- Type: Data Management
- Rationale: Organizations may import profiles with varying levels of completeness
- Priority: P3-Medium
Test Case 32 - Verify Service Order Details Validation for SOP-307 and SOP-53 with Complete Assignment Information
Test Case ID: WX02US02_TC_032
Title: Verify Service Order Details Validation for SOP-307 and SOP-53 with Complete Assignment Information
Test Case Metadata:
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification:
- Module/Feature: Field Force Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Business Context:
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: Service-Order-System, Assignment-Management
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Smoke-Test-Results, Integration-Testing
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: Critical
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Service Order system, assignment management system
- Performance_Baseline: Service order load < 2 seconds
- Data_Requirements: Complete SOP-307 and SOP-53 service order data
Prerequisites:
- Setup_Requirements: Service orders SOP-307 and SOP-53 with complete sample data
- User_Roles_Permissions: O&M Manager or Dispatcher with service order access
- Test_Data: Complete sample service order details from user story
- Prior_Test_Cases: Service order system integration functional
Test Procedure:
Verification Points:
- Primary_Verification: SOP-307 and SOP-53 display complete and accurate sample data details
- Secondary_Verifications: Visual indicators accurate, action buttons functional, data consistent
- Negative_Verification: No missing service order details, no incorrect data display
Test Results (Template):
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Record service order detail accuracy, visual indicators, data completeness]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence of service order details and visual validation]
Execution Analytics:
- Execution_Frequency: Daily
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships:
- Blocking_Tests: Service order system integration
- Blocked_Tests: Service order workflow validation
- Parallel_Tests: Can run with other service order tests
- Sequential_Tests: Foundational service order validation
Additional Information:
- Notes: Service order detail accuracy critical for field operations and customer service
- Edge_Cases: Service orders with missing data, status changes, priority modifications
- Risk_Areas: Service order accuracy, real-time updates, customer impact
- Security_Considerations: Service order access control, sensitive customer data protection
Missing Scenarios Identified:
- Scenario_1: Service order status update workflow
- Type: Business Process
- Rationale: Service order status changes should be tracked and reflected
- Priority: P1-Critical
- Scenario_2: Service order priority and scheduling optimization
- Type: Business Logic
- Rationale: System should optimize service order scheduling based on priority
- Priority: P2-High