Read Cycle Management Test Cases - MX02US02
Test Case 1: Create Read Cycle with Unique Name (AC1)
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 (AC2)
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 (AC3)
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 (AC4)
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 (AC5)
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 (AC6)
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 (AC7)
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 (AC8)
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