Read Cycle Management Test Cases - MX02US02
Test Case 1: Create Read Cycle with Unique Name
Test Case Metadata
- Test Case ID: MX02US02_TC_001
- Title: Verify read cycle creation with unique naming convention following business rules
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Planned-for-Automation
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: Medium
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 15%
- Integration_Points: CxServices, API, Database, User Authentication
- 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: High
Requirements Traceability
Test Environment
- Environment: Dev/Staging/Production
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: User Authentication Service, Read Cycle API, Database, CxServices
- Performance_Baseline: Form submission < 2 seconds
- Data_Requirements: Valid user credentials, available routes with meters
Prerequisites
- Setup_Requirements: User authenticated as Meter Reading Supervisor
- User_Roles_Permissions: Meter Reading Supervisor role with create permissions
- Test_Data: User "John Smith", Areas configured, Routes available with meters
- Prior_Test_Cases: Authentication verification
Test Procedure
Verification Points
- Primary_Verification: Read cycle created with unique name and appears in cycles list
- Secondary_Verifications: Audit trail entry created, meter dashboard updates correctly, all required fields validated
- Negative_Verification: System prevents duplicate names, validates required fields
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Daily
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: Authentication validation
- Blocked_Tests: TC_003, TC_017, TC_025
- Parallel_Tests: TC_002, TC_027
- Sequential_Tests: Must run before edit/delete tests
Additional Information
- Notes: Critical path for read cycle management workflow
- Edge_Cases: Special characters in names, extremely long names
- Risk_Areas: Database unique constraint validation, concurrent creation
- Security_Considerations: User authorization for creation, audit trail integrity
Missing Scenarios Identified
- Scenario_1: Duplicate name validation with case sensitivity
- Type: Error Handling
- Rationale: Business rule mentions unique names but case handling unclear
- Priority: P2
Test Case 2: Dashboard Counters Display Accuracy
Test Case Metadata
- Test Case ID: MX02US02_TC_002
- Title: Verify dashboard displays accurate Active, Completed, and Delayed cycle counters with real-time updates
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Automated
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Low
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: High
Coverage Tracking
- Feature_Coverage: 10%
- Integration_Points: Database, Caching Layer
- Code_Module_Mapped: CX-Web-Dashboard
- 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: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging/Production
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Database with existing read cycles, Counter calculation service
- Performance_Baseline: Counter calculation < 500ms
- Data_Requirements: Multiple read cycles in different states (Active: 4, Completed: 1, Delayed: 12)
Prerequisites
- Setup_Requirements: Database populated with read cycles in various states
- User_Roles_Permissions: Meter Reading Supervisor role with view permissions
- Test_Data: Existing cycles - "Savaii 202501 R4", "Savaii 202501 R3", "commercial district"
- Prior_Test_Cases: User authentication verified
Test Procedure
Verification Points
- Primary_Verification: All three counters display accurate counts matching database state
- Secondary_Verifications: Real-time updates without refresh, proper icons and descriptions, consistent totals
- Negative_Verification: Counters don't show negative values, no counting errors during state transitions
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Daily
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: Database setup with test data
- Blocked_Tests: Performance tests requiring accurate counters
- Parallel_Tests: TC_001, TC_013
- Sequential_Tests: Can run independently
Additional Information
- Notes: Foundation for dashboard functionality and user workflow
- Edge_Cases: Zero counts in all categories, extremely large numbers
- Risk_Areas: Database performance with large datasets, caching issues
- Security_Considerations: Data access permissions, counter manipulation prevention
Missing Scenarios Identified
- Scenario_1: Counter performance with 10,000+ cycles
- Type: Performance
- Rationale: Large utility companies may have extensive cycle history
- Priority: P3
Test Case 3: Route Selection Real-time Updates
Test Case Metadata
- Test Case ID: MX02US02_TC_003
- Title: Verify route selection enables real-time updating of meter counts and conditions in Meter Dashboard
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Planned-for-Automation
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 7 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 20%
- Integration_Points: Route API, Meter Service, Real-time Updates Service
- Code_Module_Mapped: CX-Web-Forms
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Integration-Testing, Module-Coverage, Regression-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Route Management API, Meter Data Service, WebSocket for real-time updates
- Performance_Baseline: Real-time updates < 300ms
- Data_Requirements: Routes with varying meter counts - "Read-Book-250" (27 meters), "Read-Book-150" (56 meters)
Prerequisites
- Setup_Requirements: Routes configured with different meter counts and conditions
- User_Roles_Permissions: Meter Reading Supervisor with route access
- Test_Data: Routes: "Read-Book-250", "Read-Book-150", "Read-Book-177", "Dummy Route"
- Prior_Test_Cases: TC_001 completed successfully
Test Procedure
Verification Points
- Primary_Verification: Meter counts update in real-time with route selection changes
- Secondary_Verifications: Meter conditions and categories update correctly, performance remains under 300ms
- Negative_Verification: Deselection properly decreases counts, no incorrect aggregations
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Weekly
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_001 (Create form access)
- Blocked_Tests: TC_005, TC_006 (Meter metrics tests)
- Parallel_Tests: TC_004, TC_007
- Sequential_Tests: Requires form to be open first
Additional Information
- Notes: Critical for user experience during route selection
- Edge_Cases: Network latency affecting updates, concurrent user selections
- Risk_Areas: WebSocket connection failures, database query performance
- Security_Considerations: Route access permissions, data validation
Missing Scenarios Identified
- Scenario_1: Real-time updates with network latency simulation
- Type: Performance
- Rationale: Real-world conditions may affect update speed
- Priority: P3
Test Case 4: Scheduling Conflict Prevention
Test Case Metadata
- Test Case ID: MX02US02_TC_004
- Title: Verify system prevents scheduling conflicts for same routes in overlapping read cycles with clear error messaging
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- 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: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 15%
- Integration_Points: Route Conflict Service, Date Validation API, Database Constraints
- Code_Module_Mapped: CX-Web-Validation
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Regression-Coverage, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Route Conflict Detection Service, Date Validation API, Database constraints
- Performance_Baseline: Conflict validation < 1 second
- Data_Requirements: Existing active cycle with "Read-Book-250" route scheduled July 21-26, 2025
Prerequisites
- Setup_Requirements: Existing read cycle with specific route and date range
- User_Roles_Permissions: Meter Reading Supervisor with create/edit permissions
- Test_Data: Existing cycle "commercial district" with route "Read-Book-250", dates July 21-26, 2025
- Prior_Test_Cases: TC_001 for cycle creation process
Test Procedure
Verification Points
- Primary_Verification: System prevents route conflicts with clear, actionable error messages
- Secondary_Verifications: Alternative routes remain selectable, UI provides resolution guidance
- Negative_Verification: No workarounds allow conflicting cycles to be created
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Medium
- Automation_Candidate: Planned
Test Relationships
- Blocking_Tests: TC_001 (Cycle creation), existing cycle setup
- Blocked_Tests: Schedule functionality tests
- Parallel_Tests: TC_019 (Other validations)
- Sequential_Tests: Requires specific test data setup
Additional Information
- Notes: Critical business rule preventing operational conflicts
- Edge_Cases: Timezone considerations, daylight saving time transitions
- Risk_Areas: Race conditions in concurrent creation, database constraint timing
- Security_Considerations: Prevention of malicious conflict creation, audit trail integrity
Missing Scenarios Identified
- Scenario_1: API-level conflict prevention testing
- Type: Integration
- Rationale: UI validation should be backed by API-level constraints
- Priority: P1
Test Case 5: Meter Condition Metrics Display
Test Case Metadata
- Test Case ID: MX02US02_TC_005
- Title: Verify system displays accurate meter condition metrics (Normal, Faulty, RCNT, Disconnected) with real-time updates based on route selection
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Business Context
- Customer_Segment: All
- 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: 6 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 18%
- Integration_Points: Meter Data Service, Condition Classification API
- Code_Module_Mapped: CX-Web-Dashboard
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: Module-Coverage, Quality-Dashboard, Regression-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Meter Data Service, Condition Classification API, Real-time Update Service
- Performance_Baseline: Condition updates < 500ms
- Data_Requirements: Routes with meters in various conditions (Normal: 23489, Faulty: 0, RCNT: 0, Disconnected: 0)
Prerequisites
- Setup_Requirements: Routes contain meters with various conditions distributed across system
- User_Roles_Permissions: Meter Reading Supervisor with meter data access
- Test_Data: System-wide meters with known condition distribution
- Prior_Test_Cases: TC_001 for form access, TC_003 for route selection
Test Procedure
Verification Points
- Primary_Verification: All four meter conditions display accurate counts reflecting selected routes
- Secondary_Verifications: Real-time updates with route changes, visual indicators match condition types, mathematical consistency
- Negative_Verification: No negative counts, no missing conditions, totals always reconcile
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Weekly
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_003 (Route selection functionality)
- Blocked_Tests: TC_006 (Meter categories), TC_012 (Route-specific views)
- Parallel_Tests: TC_006, TC_018
- Sequential_Tests: Requires route selection capability
Additional Information
- Notes: Essential for operational planning and resource allocation
- Edge_Cases: Routes with all meters in single condition, empty routes
- Risk_Areas: Data synchronization between meter service and dashboard
- Security_Considerations: Meter condition data accuracy, unauthorized access prevention
Missing Scenarios Identified
- Scenario_1: Condition changes during active read cycle
- Type: Integration
- Rationale: Meter conditions may change while cycle is in progress
- Priority: P3
Test Case 6: Meter Category Distribution Display
Test Case Metadata
- Test Case ID: MX02US02_TC_006
- Title: Verify system displays accurate meter category distribution (Industrial, Residential, Commercial, Government, Agricultural) with dynamic updates
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Business Context
- Customer_Segment: All
- 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: 6 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 18%
- Integration_Points: Meter Classification Service, Category Management API
- Code_Module_Mapped: CX-Web-Dashboard
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: Customer-Segment-Analysis, Module-Coverage, Regression-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Meter Classification Service, Category API, Real-time Update Service
- Performance_Baseline: Category updates < 500ms
- Data_Requirements: Meters distributed across categories (Industrial: 3, Residential: 1, Commercial: 2, etc.)
Prerequisites
- Setup_Requirements: Meters classified across different categories in system
- User_Roles_Permissions: Meter Reading Supervisor with category data access
- Test_Data: Known category distribution from wireframe data
- Prior_Test_Cases: TC_003 for route selection functionality
Test Procedure
Verification Points
- Primary_Verification: All meter categories show accurate distribution reflecting selected routes
- Secondary_Verifications: Dynamic updates with route selection changes, category totals reconcile with meter totals
- Negative_Verification: No missing categories, no double-counting, categories update consistently
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Weekly
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_003 (Route selection)
- Blocked_Tests: TC_012 (Route-specific views)
- Parallel_Tests: TC_005, TC_018
- Sequential_Tests: Requires route selection functionality
Additional Information
- Notes: Important for customer segmentation and billing analysis
- Edge_Cases: Routes with single category type, uncategorized meters
- Risk_Areas: Category data synchronization, classification algorithm accuracy
- Security_Considerations: Category data access permissions, customer information protection
Missing Scenarios Identified
- Scenario_1: Custom category configuration testing
- Type: Configuration
- Rationale: User story mentions dynamic category updates based on onboarding configuration
- Priority: P3
Test Case 7: Cycle Duration Specification Validation
Test Case Metadata
- Test Case ID: MX02US02_TC_007
- Title: Verify system allows specification of cycle duration between 1-90 days with comprehensive validation
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Business Context
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Low
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 12%
- Integration_Points: Validation Service, Form Processing API
- Code_Module_Mapped: CX-Web-Validation
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: User-Acceptance, Quality-Dashboard, Regression-Coverage
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability
Test Environment
- Environment: Dev/Staging/Production
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Form Validation Service, Client-side validation
- Performance_Baseline: Validation response < 100ms
- Data_Requirements: None specific
Prerequisites
- Setup_Requirements: Create Read Cycle form accessible
- User_Roles_Permissions: Meter Reading Supervisor with form access
- Test_Data: Valid and invalid duration values for testing
- Prior_Test_Cases: TC_001 for form access
Test Procedure
Verification Points
- Primary_Verification: Valid durations (1-90) accepted, invalid durations rejected with clear messages
- Secondary_Verifications: Real-time validation feedback, proper error messaging, form submission prevention
- Negative_Verification: Form cannot be submitted with invalid duration, all edge cases handled
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_001 (Form access)
- Blocked_Tests: Scheduling tests using duration
- Parallel_Tests: TC_019 (Other validations)
- Sequential_Tests: Can run independently
Additional Information
- Notes: Foundation validation for business rule compliance
- Edge_Cases: Boundary values, special characters, copy-paste inputs
- Risk_Areas: Client vs server-side validation consistency
- Security_Considerations: Input sanitization, validation bypass prevention
Missing Scenarios Identified
- Scenario_1: Duration validation with different locale number formats
- Type: Internationalization
- Rationale: Global utility companies may use different number formats
- Priority: P4
Test Case 8: Comprehensive Audit Trail Tracking
Test Case Metadata
- Test Case ID: MX02US02_TC_008
- Title: Verify system maintains comprehensive audit trail of all actions with timestamps, user details, and immutable records
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Support
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: Medium
- Expected_Execution_Time: 10 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 25%
- Integration_Points: Audit Service, Database, User Authentication
- Code_Module_Mapped: CX-Web-Audit
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: Security-Validation, Quality-Dashboard, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Audit Service, Database audit tables, User session management
- Performance_Baseline: Audit logging < 200ms
- Data_Requirements: Existing read cycle "commercial district" for testing
Prerequisites
- Setup_Requirements: Read cycle exists with audit trail capability enabled
- User_Roles_Permissions: Meter Reading Supervisor with audit trail viewing rights
- Test_Data: Existing cycle "commercial district", user "John Smith"
- Prior_Test_Cases: TC_001 for cycle creation, existing cycle operations
Test Procedure
Verification Points
- Primary_Verification: All actions logged with complete information including timestamps and user details
- Secondary_Verifications: Chronological ordering, immutable records, real-time logging
- Negative_Verification: Audit entries cannot be modified or deleted, no missing action logs
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Medium
- Automation_Candidate: Planned
Test Relationships
- Blocking_Tests: Existing cycle with operations performed
- Blocked_Tests: Compliance validation tests
- Parallel_Tests: TC_014 (Issue logging)
- Sequential_Tests: Requires operational history
Additional Information
- Notes: Critical for compliance and troubleshooting
- Edge_Cases: Concurrent operations, system failures during logging
- Risk_Areas: Audit service availability, data integrity
- Security_Considerations: Audit data tampering prevention, access control
Missing Scenarios Identified
- Scenario_1: Audit trail performance with large operation history
- Type: Performance
- Rationale: Long-running cycles may generate extensive audit logs
- Priority: P3
Test Case 9: Abnormal Reading Warnings Detection
Test Case Metadata
- Test Case ID: MX02US02_TC_009
- Title: Verify system displays warnings for abnormal readings detected during validation with specific meter identification
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 12%
- Integration_Points: Reading Validation Service, Data Quality Engine, Audit Service
- Code_Module_Mapped: CX-Web-Validation
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: Quality-Dashboard, Integration-Testing, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Reading Validation Service, Data Quality Engine, Abnormal reading detection algorithms
- Performance_Baseline: Validation processing < 1 second
- Data_Requirements: Active read cycle with meters configured for reading submission
Prerequisites
- Setup_Requirements: Active read cycle with meter readers assigned and reading submission capability
- User_Roles_Permissions: Meter Reading Supervisor with validation monitoring access
- Test_Data: Normal reading range 0-9999 units, test meters "705806161", "705806151", "705806131"
- Prior_Test_Cases: TC_001 for cycle creation, TC_008 for audit trail setup
Test Procedure
Verification Points
- Primary_Verification: Abnormal readings trigger appropriate warnings with specific meter identification
- Secondary_Verifications: Warnings logged in audit trail, visual indicators displayed, supervisor notifications sent
- Negative_Verification: Normal readings don't trigger false warnings, validation rules consistently applied
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Medium
- Automation_Candidate: Planned
Test Relationships
- Blocking_Tests: TC_008 (Audit trail), active cycle setup
- Blocked_Tests: Data quality reporting tests
- Parallel_Tests: TC_014 (Issue logging)
- Sequential_Tests: Requires reading submission capability
Additional Information
- Notes: Critical for data quality and billing accuracy
- Edge_Cases: Borderline readings near thresholds, meter-specific validation rules
- Risk_Areas: Validation algorithm accuracy, false positive/negative rates
- Security_Considerations: Reading data integrity, validation bypass prevention
Missing Scenarios Identified
- Scenario_1: Abnormal reading pattern detection across multiple cycles
- Type: Data Analytics
- Rationale: Persistent abnormal patterns may indicate meter malfunction
- Priority: P3
Test Case 10: Export Functionality Comprehensive Testing
Test Case Metadata
- Test Case ID: MX02US02_TC_010
- Title: Verify system allows exporting of meter lists, audit trails, and configuration details in multiple formats
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Acceptance
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Could-Have
- Customer_Journey: Support
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 10 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Low
Coverage Tracking
- Feature_Coverage: 8%
- Integration_Points: Export Service, File Generation API, Data Formatting Service
- Code_Module_Mapped: CX-Web-Export
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: User-Acceptance, Customer-Segment-Analysis, Module-Coverage
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability
Test Environment
- Environment: Dev/Staging/Production
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Export Service, File generation capabilities, Browser download functionality
- Performance_Baseline: Export generation < 30 seconds for large datasets
- Data_Requirements: Read cycle "Savaii 202501 R2" with complete data set
Prerequisites
- Setup_Requirements: Read cycle with meters, audit trail, and configuration data available
- User_Roles_Permissions: Meter Reading Supervisor with export permissions
- Test_Data: Cycle "Savaii 202501 R2" with meters, routes, and activity history
- Prior_Test_Cases: TC_008 for audit data, TC_015 for meter data
Test Procedure
Verification Points
- Primary_Verification: All export functions work and download files with accurate data
- Secondary_Verifications: Files maintain proper formatting, large datasets handled efficiently
- Negative_Verification: Export preserves data integrity, no truncation or corruption
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Low
- Automation_Candidate: Planned
Test Relationships
- Blocking_Tests: Data availability in various tabs
- Blocked_Tests: External system integration tests
- Parallel_Tests: TC_002 (Dashboard), TC_015 (Filtering)
- Sequential_Tests: Can run independently
Additional Information
- Notes: Important for data analysis and external system integration
- Edge_Cases: Very large datasets, special characters in data, empty datasets
- Risk_Areas: File generation performance, browser compatibility
- Security_Considerations: Data access permissions, sensitive information protection
Missing Scenarios Identified
- Scenario_1: Scheduled automated exports
- Type: Enhancement
- Rationale: Regular reporting may require automated export capability
- Priority: P4
Test Case 11: Performance Reports Generation
Test Case Metadata
- Test Case ID: MX02US02_TC_011
- Title: Verify system generates comprehensive performance reports for completed read cycles with KPI metrics
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Acceptance
- Automation Status: Planned-for-Automation
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Could-Have
- Customer_Journey: Support
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Low
Coverage Tracking
- Feature_Coverage: 10%
- Integration_Points: Analytics Service, Reporting Engine, Performance Calculation API
- Code_Module_Mapped: CX-Web-Reports
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: CSM
- Report_Categories: Customer-Segment-Analysis, Revenue-Impact-Tracking, Quality-Dashboard
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Analytics Service, Report Generation Engine, Performance calculation algorithms
- Performance_Baseline: Report generation < 10 seconds
- Data_Requirements: Completed read cycle "Savaii 202501 R1" with performance data
Prerequisites
- Setup_Requirements: Completed read cycles with performance data available
- User_Roles_Permissions: Meter Reading Supervisor with reporting access
- Test_Data: Completed cycle "Savaii 202501 R1" with metrics (31 routes, 3084 meters, 2529 consumers)
- Prior_Test_Cases: TC_013 for status completion, performance data collection
Test Procedure
Verification Points
- Primary_Verification: Performance reports generated with comprehensive KPI metrics
- Secondary_Verifications: Reports include completion rates, duration analysis, and issue summaries
- Negative_Verification: Reports only available for completed cycles, accurate calculations
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_013 (Completed cycles), performance data collection
- Blocked_Tests: Executive dashboard integration
- Parallel_Tests: TC_010 (Export functionality)
- Sequential_Tests: Requires completed cycle data
Additional Information
- Notes: Critical for operational improvement and SLA compliance
- Edge_Cases: Cycles with no issues, extremely poor performance cycles
- Risk_Areas: Report generation performance, calculation accuracy
- Security_Considerations: Performance data access control, report distribution
Missing Scenarios Identified
- Scenario_1: Automated performance report scheduling
- Type: Enhancement
- Rationale: Regular performance monitoring may require scheduled reports
- Priority: P3
Test Case 12: Route-Specific Views and Details
Test Case Metadata
- Test Case ID: MX02US02_TC_012
- Title: Verify system provides detailed route-specific views showing meters assigned to each route with comprehensive information
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Business Context
- Customer_Segment: All
- 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: 7 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 15%
- Integration_Points: Route Management Service, Meter Assignment API, Geographic Service
- Code_Module_Mapped: CX-Web-Routes
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, User-Acceptance, Integration-Testing
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Route Management API, Meter Assignment Service, Geographic data service
- Performance_Baseline: Route detail loading < 2 seconds
- Data_Requirements: Read cycle "Savaii 202501 R2" with multiple routes and assigned meters
Prerequisites
- Setup_Requirements: Read cycle with multiple routes containing assigned meters
- User_Roles_Permissions: Meter Reading Supervisor with route detail access
- Test_Data: Cycle "Savaii 202501 R2" with various routes containing different meter counts
- Prior_Test_Cases: TC_001 for cycle creation, TC_003 for route selection
Test Procedure
Verification Points
- Primary_Verification: Route-specific views show only meters assigned to the selected route
- Secondary_Verifications: Complete meter information displayed, navigation works correctly
- Negative_Verification: Routes don't show meters from other routes, data isolation maintained
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Weekly
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_001 (Cycle creation), TC_003 (Route selection)
- Blocked_Tests: TC_015 (Meter filtering)
- Parallel_Tests: TC_005, TC_006 (Dashboard metrics)
- Sequential_Tests: Requires route and meter assignment
Additional Information
- Notes: Essential for operational management and route planning
- Edge_Cases: Routes with no meters, very large routes, unassigned meters
- Risk_Areas: Route data synchronization, meter assignment accuracy
- Security_Considerations: Route access permissions, meter data protection
Missing Scenarios Identified
- Scenario_1: Route geographic visualization with map integration
- Type: Enhancement
- Rationale: Visual route representation would improve operational efficiency
- Priority: P3
Test Case 13: Automatic Status Updates Management
Test Case Metadata
- Test Case ID: MX02US02_TC_013
- Title: Verify system updates read cycle status automatically based on completion criteria and date ranges with proper audit logging
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 12 minutes
- Reproducibility_Score: Medium
- Data_Sensitivity: High
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 20%
- Integration_Points: Status Management Service, Scheduler, Date/Time Service, Audit Service
- Code_Module_Mapped: CX-Web-Status
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Integration-Testing, Quality-Dashboard, Module-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Status Management Service, Automated scheduler, Date/time calculations, Audit logging
- Performance_Baseline: Status updates < 5 seconds
- Data_Requirements: Cycles in various states with controllable dates for testing
Prerequisites
- Setup_Requirements: Test environment with controllable date/time for status transitions
- User_Roles_Permissions: Meter Reading Supervisor with status monitoring access
- Test_Data: Cycles with known start/end dates, reading completion states
- Prior_Test_Cases: TC_001 for cycle creation, TC_008 for audit verification
Test Procedure
Verification Points
- Primary_Verification: Status updates automatically based on defined criteria (dates and completion)
- Secondary_Verifications: Dashboard counters update in real-time, status changes logged in audit trail
- Negative_Verification: Manual status changes prevented for automated cycles, no race conditions
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: High
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_001 (Cycle creation), date/time service availability
- Blocked_Tests: TC_002 (Dashboard counters), TC_030 (Pause functionality)
- Parallel_Tests: TC_008 (Audit logging), TC_029 (Scheduling)
- Sequential_Tests: Requires controllable date/time environment
Additional Information
- Notes: Critical for automated operational management
- Edge_Cases: Timezone transitions, leap year considerations, concurrent updates
- Risk_Areas: Date calculation accuracy, status service reliability
- Security_Considerations: Status manipulation prevention, audit trail integrity
Missing Scenarios Identified
- Scenario_1: Status update performance with large numbers of cycles
- Type: Performance
- Rationale: Enterprise environments may have hundreds of concurrent cycles
- Priority: P3
Test Case 14: Access Issue Logging with Meter Identification
Test Case Metadata
- Test Case ID: MX02US02_TC_014
- Title: Verify system logs access issues reported by meter readers with specific meter identifiers and detailed issue information
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- 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: 9 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 15%
- Integration_Points: Issue Reporting Service, Meter Identification API, Audit Service
- Code_Module_Mapped: CX-Web-Issues
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Integration-Testing, User-Acceptance, Quality-Dashboard
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Issue Reporting Service, Meter Reader Interface, Audit logging system
- Performance_Baseline: Issue logging < 3 seconds
- Data_Requirements: Active read cycle with meters assigned to readers
Prerequisites
- Setup_Requirements: Active read cycle with meter readers assigned and issue reporting capability
- User_Roles_Permissions: Meter readers with issue reporting access, supervisors with issue monitoring
- Test_Data: Meters "705806161", "705806151" with access restrictions for testing
- Prior_Test_Cases: TC_008 for audit trail setup, TC_012 for meter identification
Test Procedure
Verification Points
- Primary_Verification: Access issues logged with specific meter identifiers and complete details
- Secondary_Verifications: Supervisor notifications sent, issue tracking workflow functions
- Negative_Verification: Issues cannot be logged without meter identification, duplicate prevention
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Medium
- Automation_Candidate: Planned
Test Relationships
- Blocking_Tests: TC_008 (Audit trail), meter reader access setup
- Blocked_Tests: Issue analytics and reporting tests
- Parallel_Tests: TC_009 (Abnormal readings), TC_012 (Route views)
- Sequential_Tests: Requires active reading operations
Additional Information
- Notes: Critical for operational efficiency and safety compliance
- Edge_Cases: GPS-based location capture, photo evidence attachment
- Risk_Areas: Issue notification delivery, data synchronization
- Security_Considerations: Issue data privacy, reporter identification
Missing Scenarios Identified
- Scenario_1: Photo evidence attachment for access issues
- Type: Enhancement
- Rationale: Visual documentation would improve issue resolution
- Priority: P3
Test Case 15: Meter Filtering and Searching Within Cycles
Test Case Metadata
- Test Case ID: MX02US02_TC_015
- Title: Verify system enables comprehensive filtering and searching of meters within read cycles with multiple criteria
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Acceptance
- Automation Status: Automated
Business Context
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Could-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Low
Coverage Tracking
- Feature_Coverage: 12%
- Integration_Points: Search Service, Database Indexing, Filter API
- Code_Module_Mapped: CX-Web-Search
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: User-Acceptance, Module-Coverage, Integration-Testing
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Search indexing service, Database query optimization, Filter processing
- Performance_Baseline: Search results < 500ms
- Data_Requirements: Read cycle "Savaii 202501 R2" with diverse meter data for filtering
Prerequisites
- Setup_Requirements: Read cycle with multiple meters having various attributes
- User_Roles_Permissions: Meter Reading Supervisor with meter data access
- Test_Data: Cycle "Savaii 202501 R2" with meters having different statuses, locations, models
- Prior_Test_Cases: TC_012 for meter listing access
Test Procedure
Verification Points
- Primary_Verification: Search and filters work independently and in combination effectively
- Secondary_Verifications: Performance remains acceptable, filter states persist during navigation
- Negative_Verification: Invalid search terms return empty results gracefully, no system errors
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_012 (Meter listing), meter data availability
- Blocked_Tests: Advanced analytics on meter data
- Parallel_Tests: TC_010 (Export with filters)
- Sequential_Tests: Can run independently
Additional Information
- Notes: Important for operational efficiency in large meter populations
- Edge_Cases: Special characters in search, very large result sets, empty filter results
- Risk_Areas: Search performance with large datasets, index maintenance
- Security_Considerations: Search result access control, data exposure
Missing Scenarios Identified
- Scenario_1: Advanced search with date ranges and reading value filters
- Type: Enhancement
- Rationale: Advanced filtering would support complex operational queries
- Priority: P4
Test Case 16: Read Cycle Deletion Prevention Logic
Test Case Metadata
- Test Case ID: MX02US02_TC_016
- Title: Verify system prevents deletion of read cycles once readings have begun with proper security controls
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: Medium
- Expected_Execution_Time: 6 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 10%
- Integration_Points: Security Service, Data Protection API, Authorization Service
- Code_Module_Mapped: CX-Web-Security
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: Security-Validation, Quality-Dashboard, User-Acceptance
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Security service, Data protection controls, Authorization API
- Performance_Baseline: Security checks < 1 second
- Data_Requirements: Cycles with and without readings for testing deletion scenarios
Prerequisites
- Setup_Requirements: Read cycles in different states (new without readings, active with readings)
- User_Roles_Permissions: Meter Reading Supervisor with appropriate delete permissions
- Test_Data: New cycle "Test Cycle No Readings", Active cycle "commercial district" with readings
- Prior_Test_Cases: TC_001 for cycle creation, reading submission capability
Test Procedure
Verification Points
- Primary_Verification: Cycles with readings cannot be deleted through any interface or method
- Secondary_Verifications: UI properly indicates deletion restrictions, API enforces protection
- Negative_Verification: No workarounds exist to delete protected cycles, security consistently enforced
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Low
- Automation_Candidate: Planned
Test Relationships
- Blocking_Tests: TC_001 (Cycle creation), reading submission setup
- Blocked_Tests: Data archival and cleanup tests
- Parallel_Tests: TC_017 (Edit restrictions), TC_027 (Security)
- Sequential_Tests: Requires cycles with different reading states
Additional Information
- Notes: Critical for data integrity and regulatory compliance
- Edge_Cases: Partial readings, reading in progress, failed reading submissions
- Risk_Areas: Authorization bypass attempts, database constraint failures
- Security_Considerations: Audit trail completeness, privilege escalation prevention
Missing Scenarios Identified
- Scenario_1: Soft delete functionality for compliance requirements
- Type: Enhancement
- Rationale: Some regulations may require data retention with logical deletion
- Priority: P3
Test Case 17: Read Cycle Editing Restrictions Management
Test Case Metadata
- Test Case ID: MX02US02_TC_017
- Title: Verify system allows editing of read cycle details until first reading submission with proper field restrictions
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- 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: 10 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 15%
- Integration_Points: Validation Service, Status Tracking, Field Control API
- Code_Module_Mapped: CX-Web-Edit-Controls
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, User-Acceptance, Quality-Dashboard
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Edit validation service, Status tracking, Field control management
- Performance_Baseline: Edit form loading < 2 seconds
- Data_Requirements: Cycles without readings and cycles with readings submitted
Prerequisites
- Setup_Requirements: Read cycles in different reading states for editing restrictions testing
- User_Roles_Permissions: Meter Reading Supervisor with edit permissions
- Test_Data: Editable cycle "commercial district", Locked cycle with readings "Savaii 202501 R4"
- Prior_Test_Cases: TC_001 for cycle creation, TC_031 for edit button logic
Test Procedure
Verification Points
- Primary_Verification: Editing allowed before readings, completely prevented after any readings submitted
- Secondary_Verifications: UI clearly indicates edit availability, API enforces restrictions
- Negative_Verification: No workarounds to edit restricted cycles, security consistently applied
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Medium
- Automation_Candidate: Planned
Test Relationships
- Blocking_Tests: TC_001 (Cycle creation), reading submission capability
- Blocked_Tests: Bulk edit functionality tests
- Parallel_Tests: TC_016 (Deletion prevention), TC_031 (Edit button logic)
- Sequential_Tests: Requires cycles with different reading states
Additional Information
- Notes: Essential for data integrity and operational workflow control
- Edge_Cases: Edit attempts during reading submission, concurrent edit attempts
- Risk_Areas: State synchronization, edit validation accuracy
- Security_Considerations: Edit authorization, field-level access control
Missing Scenarios Identified
- Scenario_1: Field-level editing permissions based on user roles
- Type: Security Enhancement
- Rationale: Different roles may have different field editing capabilities
- Priority: P3
Test Case 18: Meter Reading Progress Visual Indicators
Test Case Metadata
- Test Case ID: MX02US02_TC_018
- Title: Verify system provides clear visual indicators of meter reading progress with real-time updates and completion tracking
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: UI
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Acceptance
- Automation Status: Automated
Business Context
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Could-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 7 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Low
Coverage Tracking
- Feature_Coverage: 8%
- Integration_Points: Progress Calculation Service, Real-time Updates, UI State Management
- Code_Module_Mapped: CX-Web-Progress
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: User-Acceptance, Module-Coverage, Quality-Dashboard
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Progress calculation engine, Real-time update service, UI components
- Performance_Baseline: Progress updates < 200ms
- Data_Requirements: Active read cycle "Savaii 202501 R3" with partial reading completion
Prerequisites
- Setup_Requirements: Active read cycle with measurable progress (some readings completed)
- User_Roles_Permissions: Meter Reading Supervisor with progress monitoring access
- Test_Data: Cycle "Savaii 202501 R3" with 36 routes, 3064 meters, partial completion for progress testing
- Prior_Test_Cases: TC_002 for dashboard access, TC_012 for route-level views
Test Procedure
Verification Points
- Primary_Verification: Progress indicators clearly show completion status with accurate percentages
- Secondary_Verifications: Real-time updates work correctly, color coding is intuitive
- Negative_Verification: Progress never exceeds 100%, no negative values displayed
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: Active cycle with measurable progress
- Blocked_Tests: Progress-based notification tests
- Parallel_Tests: TC_002 (Dashboard), TC_013 (Status updates)
- Sequential_Tests: Requires reading submission capability
Additional Information
- Notes: Important for operational visibility and planning
- Edge_Cases: Very small cycles, rapid reading submissions, browser performance
- Risk_Areas: Real-time update performance, calculation accuracy
- Security_Considerations: Progress data access control
Missing Scenarios Identified
- Scenario_1: Progress indicators on mobile devices for field supervisors
- Type: Mobile UI
- Rationale: Field supervisors may monitor progress on mobile devices
- Priority: P3
Test Case 19: Validation Error Handling and Messaging
Test Case Metadata
- Test Case ID: MX02US02_TC_019
- Title: Verify system handles validation errors with clear, actionable error messages and proper form submission prevention
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Smoke
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: Low
- 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: 12 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 18%
- Integration_Points: Validation Service, Error Handling API, UI Message System
- Code_Module_Mapped: CX-Web-Validation
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: Quality-Dashboard, User-Acceptance, Module-Coverage
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Form validation service, Error message localization, Client-side validation
- Performance_Baseline: Validation response < 100ms
- Data_Requirements: Various invalid inputs for comprehensive validation testing
Prerequisites
- Setup_Requirements: Create Read Cycle form accessible with all validation rules active
- User_Roles_Permissions: Meter Reading Supervisor with form access
- Test_Data: Invalid inputs across all form fields for validation testing
- Prior_Test_Cases: TC_001 for form access baseline
Test Procedure
Verification Points
- Primary_Verification: All validation errors show clear, actionable messages explaining exact issues
- Secondary_Verifications: Form prevents submission with errors, real-time feedback provided
- Negative_Verification: Form cannot be submitted with validation errors, no bypass mechanisms
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Medium
- Automation_Candidate: Planned
Test Relationships
- Blocking_Tests: TC_001 (Form access)
- Blocked_Tests: Advanced validation scenarios
- Parallel_Tests: TC_007 (Duration validation), TC_004 (Conflict validation)
- Sequential_Tests: Can run independently
Additional Information
- Notes: Foundation for user experience and data quality
- Edge_Cases: Network interruptions during validation, browser-specific behaviors
- Risk_Areas: Validation bypass attempts, performance with complex rules
- Security_Considerations: Client vs server-side validation consistency
Missing Scenarios Identified
- Scenario_1: Validation message internationalization for multiple languages
- Type: Internationalization
- Rationale: Global utilities may require multi-language support
- Priority: P4
Test Case 20: Read Type Support and Display
Test Case Metadata
- Test Case ID: MX02US02_TC_020
- Title: Verify system supports different read types (Manual, Photo, Smart) with appropriate icons and consistent display
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Business Context
- Customer_Segment: All
- 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: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 12%
- Integration_Points: Read Type Service, Icon Management, Route Classification API
- Code_Module_Mapped: CX-Web-ReadTypes
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, Integration-Testing, User-Acceptance
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Read type classification service, Icon library, Route management API
- Performance_Baseline: Read type display < 200ms
- Data_Requirements: Routes configured with different read types (Manual, Photo, Smart)
Prerequisites
- Setup_Requirements: Routes configured with all three read types available in system
- User_Roles_Permissions: Meter Reading Supervisor with read type access
- Test_Data: Routes: "downtime commercial area" (Manual), "Read-Book-250" (Photo), Smart meter routes
- Prior_Test_Cases: TC_001 for form access, TC_003 for route selection
Test Procedure
Verification Points
- Primary_Verification: All three read types (Manual, Photo, Smart) supported with appropriate icons
- Secondary_Verifications: Icons are intuitive and consistent, mixed read types handled properly
- Negative_Verification: Invalid read types not accepted, consistent display across all interfaces
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: Route configuration with read types
- Blocked_Tests: Read type-specific functionality tests
- Parallel_Tests: TC_003 (Route selection), TC_012 (Route views)
- Sequential_Tests: Can run independently
Additional Information
- Notes: Foundation for different meter reading methodologies
- Edge_Cases: Routes with undefined read types, new read type additions
- Risk_Areas: Icon loading performance, read type data synchronization
- Security_Considerations: Read type access permissions
Missing Scenarios Identified
- Scenario_1: Read type-specific validation rules and workflows
- Type: Enhancement
- Rationale: Different read types may have different operational requirements
- Priority: P3
Test Case 21 : Schedule Read Cycle Functionality
Test Case Metadata
- Test Case ID: MX02US02_TC_021
- Title: Verify Schedule Read Cycle functionality with frequency options and date/time configuration
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 12 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Coverage Tracking
- Feature_Coverage: 20%
- Integration_Points: Scheduler Service, Calendar API, Notification Service
- Code_Module_Mapped: CX-Web-Scheduler
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: Module-Coverage, User-Acceptance, Regression-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Scheduler Service, Calendar integration, Time zone service
- Performance_Baseline: Schedule creation < 3 seconds
- Data_Requirements: Existing read cycle "Savaii 202501 R4"
Prerequisites
- Setup_Requirements: Existing read cycle available for scheduling
- User_Roles_Permissions: Meter Reading Supervisor with scheduling permissions
- Test_Data: Cycle "Savaii 202501 R4" created and available
- Prior_Test_Cases: TC_001 for cycle creation
Test Procedure
Verification Points
- Primary_Verification: All frequency options work correctly with appropriate field configurations
- Secondary_Verifications: Schedule created successfully, Next Run Date calculated correctly
- Negative_Verification: Invalid date combinations prevented, required fields validated
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: High
- Automation_Candidate: Planned
Test Relationships
- Blocking_Tests: TC_001 (Cycle creation)
- Blocked_Tests: TC_030 (Pause functionality)
- Parallel_Tests: TC_013 (Status updates)
- Sequential_Tests: Requires existing cycle
Additional Information
- Notes: Critical for automated cycle management
- Edge_Cases: Daylight saving time transitions, leap years, invalid date combinations
- Risk_Areas: Scheduler service reliability, time zone handling
- Security_Considerations: Schedule modification permissions, audit trail for schedule changes
Missing Scenarios Identified
- Scenario_1: Schedule modification and cancellation
- Type: Functional
- Rationale: Users need ability to modify existing schedules
- Priority: P2
Test Case 22: Pause Button Functionality
Test Case Metadata
- Test Case ID: MX02US02_TC_022
- Title: Verify Pause button functionality with proper enable/disable logic based on cycle status
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- 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: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 15%
- Integration_Points: Status Management Service, Scheduler Service
- Code_Module_Mapped: CX-Web-Actions
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: Module-Coverage, User-Acceptance, Quality-Dashboard
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Status Management Service, Scheduler Integration
- Performance_Baseline: Pause action < 2 seconds
- Data_Requirements: Cycles in different states (Active, Completed, Scheduled)
Prerequisites
- Setup_Requirements: Read cycles in various states available for testing
- User_Roles_Permissions: Meter Reading Supervisor with pause/resume permissions
- Test_Data: Active cycle "Savaii 202501 R3", Completed cycle "Savaii 202501 R1", Scheduled cycle
- Prior_Test_Cases: TC_001 for cycle creation, TC_021 for scheduling
Test Procedure
Verification Points
- Primary_Verification: Pause button enables/disables correctly based on cycle status
- Secondary_Verifications: Pause functionality works properly, audit trail captures actions
- Negative_Verification: Cannot pause inappropriate cycle states, proper confirmation required
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Medium
- Automation_Candidate: Planned
Test Relationships
- Blocking_Tests: TC_013 (Status management), TC_029 (Scheduling)
- Blocked_Tests: Dashboard update tests
- Parallel_Tests: TC_017 (Edit restrictions)
- Sequential_Tests: Requires cycles in different states
Additional Information
- Notes: Important for operational control and emergency stops
- Edge_Cases: Pause during reading submission, network failures during pause
- Risk_Areas: Status synchronization, schedule service integration
- Security_Considerations: Pause permission validation, action authorization
Missing Scenarios Identified
- Scenario_1: Bulk pause functionality for multiple cycles
- Type: Enhancement
- Rationale: Operational efficiency for managing multiple cycles
- Priority: P3
Test Case 23: Edit Button Enable/Disable Logic
Test Case Metadata
- Test Case ID: MX02US02_TC_023
- Title: Verify Edit button disable/enable logic based on cycle status and reading activity
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Business Context
- Customer_Segment: All
- 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: 12%
- Integration_Points: Status Service, Reading Tracking Service
- Code_Module_Mapped: CX-Web-UI-Controls
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Module-Coverage, User-Acceptance, Regression-Coverage
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Status Service, Reading Tracking API, UI State Management
- Performance_Baseline: UI state updates < 200ms
- Data_Requirements: Cycles in various states with and without readings
Prerequisites
- Setup_Requirements: Cycles with different statuses and reading states
- User_Roles_Permissions: Meter Reading Supervisor with edit permissions
- Test_Data: New cycle without readings, Active cycle with readings, Completed cycle
- Prior_Test_Cases: TC_001 for cycle creation, reading submission capability
Test Procedure
Verification Points
- Primary_Verification: Edit button enables/disables correctly based on cycle status and reading activity
- Secondary_Verifications: UI provides clear feedback, security prevents unauthorized editing
- Negative_Verification: No workarounds to edit restricted cycles, proper access control
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_001 (Cycle creation), reading submission capability
- Blocked_Tests: TC_017 (Edit restrictions)
- Parallel_Tests: TC_030 (Pause logic), TC_013 (Status management)
- Sequential_Tests: Requires cycles with different reading states
Additional Information
- Notes: Critical for data integrity and operational workflow
- Edge_Cases: Concurrent reading submissions while editing, network issues during edit
- Risk_Areas: UI state synchronization, race conditions
- Security_Considerations: Edit permission validation, unauthorized access prevention
Missing Scenarios Identified
- Scenario_1: Edit button behavior with role-based permissions
- Type: Security
- Rationale: Different user roles may have different edit capabilities
- Priority: P2
Test Case 24: Sub-area Dependency on Area Selection
Test Case Metadata
- Test Case ID: MX02US02_TC_024
- Title: Verify Sub Area dropdown filters and updates based on selected Area with proper dependency handling
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Business Context
- Customer_Segment: All
- 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: 5 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Low
Coverage Tracking
- Feature_Coverage: 10%
- Integration_Points: Location Service, Geographic API, Database
- Code_Module_Mapped: CX-Web-Location
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: Integration-Testing, Module-Coverage, User-Acceptance
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability
Test Environment
- Environment: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Location Service, Geographic data API, Area/Sub-area database
- Performance_Baseline: Dropdown filtering < 300ms
- Data_Requirements: Areas with associated sub-areas configured in system
Prerequisites
- Setup_Requirements: Area and Sub-area data configured with proper relationships
- User_Roles_Permissions: Meter Reading Supervisor with area access
- Test_Data: Areas: "Downtown", "Residential", Sub-areas under each area
- Prior_Test_Cases: TC_001 for form access
Test Procedure
Verification Points
- Primary_Verification: Sub Area dropdown properly filters based on Area selection
- Secondary_Verifications: Dropdown states change correctly, multi-select works if supported
- Negative_Verification: Sub Area cannot be selected without Area, invalid combinations prevented
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_001 (Form access)
- Blocked_Tests: Route filtering based on area/sub-area
- Parallel_Tests: TC_003 (Route selection)
- Sequential_Tests: Can run independently
Additional Information
- Notes: Foundation for geographic-based filtering throughout application
- Edge_Cases: Very large area/sub-area lists, special characters in names
- Risk_Areas: Geographic data synchronization, API performance
- Security_Considerations: Geographic data access permissions
Missing Scenarios Identified
- Scenario_1: Area/Sub-area performance with large datasets
- Type: Performance
- Rationale: Large utility territories may have extensive geographic hierarchies
- Priority: P3
Test Case 24: Next Run Date Calculations
Test Case Metadata
- Test Case ID: MX02US02_TC_024
- Title: Verify Next Run Date calculations based on scheduling frequency and cycle completion
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Functional
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 10 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 18%
- Integration_Points: Scheduler Service, Calendar API, Date Calculation Engine
- Code_Module_Mapped: CX-Web-Scheduler
- 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: Dev/Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Scheduler Service, Date calculation engine, Calendar integration
- Performance_Baseline: Date calculation < 100ms
- Data_Requirements: Scheduled cycles with various frequencies
Prerequisites
- Setup_Requirements: Cycles scheduled with different frequencies
- User_Roles_Permissions: Meter Reading Supervisor with schedule viewing rights
- Test_Data: Cycles scheduled Weekly, Monthly, Quarterly with known parameters
- Prior_Test_Cases: TC_029 for scheduling functionality
Test Procedure
Verification Points
- Primary_Verification: Next Run Date calculates correctly for all frequency types
- Secondary_Verifications: Calculations handle edge cases like month boundaries, leap years
- Negative_Verification: Invalid frequencies don't produce incorrect dates
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Per-Release
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_029 (Scheduling functionality)
- Blocked_Tests: Dashboard counter accuracy tests
- Parallel_Tests: TC_013 (Status updates)
- Sequential_Tests: Requires scheduled cycles
Additional Information
- Notes: Critical for automated cycle management and planning
- Edge_Cases: Daylight saving time, leap years, month-end dates
- Risk_Areas: Date calculation accuracy, timezone handling
- Security_Considerations: Schedule modification audit trail
Missing Scenarios Identified
- Scenario_1: Next Run Date with timezone considerations
- Type: Edge Case
- Rationale: Global utilities may operate across time zones
- Priority: P3
Test Case 25: Meter Dashboard Real-time Performance
Test Case Metadata
- Test Case ID: MX02US02_TC_025
- Title: Verify Meter Dashboard real-time updates performance with large datasets and concurrent users
- Created By: Hetal
- Created Date: August 17, 2025
- Version: 1.0
Classification
- Module/Feature: Read Cycle Management
- Test Type: Performance
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Performance
- Automation Status: Automated
Business Context
- Customer_Segment: Enterprise
- Revenue_Impact: Low
- Business_Priority: Could-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 15 minutes
- Reproducibility_Score: Medium
- Data_Sensitivity: Low
- Failure_Impact: Low
Coverage Tracking
- Feature_Coverage: 8%
- Integration_Points: Real-time Update Service, WebSocket, Database Performance
- Code_Module_Mapped: CX-Web-Performance
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Performance-Metrics, Quality-Dashboard, Integration-Testing
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Load testing tools, Performance monitoring, Large dataset
- Performance_Baseline: Real-time updates < 300ms, Dashboard load < 3 seconds
- Data_Requirements: 23,489+ meters across multiple routes for realistic testing
Prerequisites
- Setup_Requirements: Large dataset with 23,489+ meters, performance monitoring enabled
- User_Roles_Permissions: Meter Reading Supervisor with full access
- Test_Data: Routes with varying sizes (27 meters to 1307 meters)
- Prior_Test_Cases: TC_003 for baseline functionality
Test Procedure
Verification Points
- Primary_Verification: All real-time updates complete within 300ms performance baseline
- Secondary_Verifications: UI remains responsive, no memory leaks, graceful degradation
- Negative_Verification: System doesn't crash under load, error handling for timeout scenarios
Test Results (Template)
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual 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 references]
Execution Analytics
- Execution_Frequency: Monthly
- Maintenance_Effort: High
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: TC_003 (Real-time updates baseline)
- Blocked_Tests: User acceptance tests under load
- Parallel_Tests: TC_026 (Dashboard performance)
- Sequential_Tests: Requires large dataset setup
Additional Information
- Notes: Critical for enterprise customers with large meter populations
- Edge_Cases: Extremely large route selections, network failures during updates
- Risk_Areas: Database performance, WebSocket scalability
- Security_Considerations: Performance monitoring data protection
Missing Scenarios Identified
- Scenario_1: Performance testing with mobile devices
- Type: Performance
- Rationale: Field supervisors may use tablets or mobile devices
- Priority: P3
No Comments