Service Order Dashboard Test Cases - WX03US03
Test Scenario Summary
Functional Test Scenarios
- Core Dashboard Functionality: KPI cards display, real-time data updates, visual indicators
- Business Rules Validation: Percentage calculations, status categorization, cost aggregation
- User Journey Testing: Complete O&M Manager workflow from login to action execution
- Integration Points: External system data synchronization, real-time updates
- Data Flow Scenarios: Service order lifecycle tracking, cost calculations, SLA monitoring
Non-Functional Test Scenarios
- Performance: Dashboard load times, real-time updates, concurrent user handling
- Security: Role-based access, data protection, session management
- Compatibility: Cross-browser testing, responsive design validation
- Usability: Navigation flow, color coding effectiveness, search functionality
- Reliability: System stability, error recovery, data consistency
Edge Case & Error Scenarios
- Boundary Conditions: Zero orders, maximum order limits, extreme cost values
- Invalid Inputs: Malformed search queries, invalid filter combinations
- System Failures: Network timeouts, service unavailability, data corruption
- Data Inconsistencies: Missing technician assignments, orphaned records
Test Case 1: KPI Summary Cards Display and Calculations
Test Case ID: WX03US03_TC_001
Title: Verify real-time KPI summary cards display with percentage change indicators for Total Orders, Overdue Orders, Avg Resolution Time, and Total Cost
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Planned-for-Automation
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: Medium
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 25%
Integration_Points: CxServices, API, Real-time
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage, Executive-Visibility, Revenue-Impact-Tracking, Customer-Segment-Analysis
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Service Order API, Real-time data service, Cost Management Service
Performance_Baseline: < 3 seconds load time
Data_Requirements: 1,247 total orders with historical data for percentage calculations
Prerequisites
Setup_Requirements: O&M Manager role access configured, Active service orders in SMART360 system
User_Roles_Permissions: O&M Manager role with Service Order Dashboard access permissions
Test_Data: Current month: 1,247 orders, Previous month: 1,153 orders; Current overdue: 45, Previous overdue: 51; Current avg time: 4.2 hrs, Previous: 4.8 hrs; Current cost: $284,750, Previous: $246,750
Prior_Test_Cases: User authentication and role assignment successful
Test Procedure
Verification Points
Primary_Verification: All 4 KPI cards display correct values with accurate percentage calculations matching business rules
Secondary_Verifications: Color coding follows specification (Green-Good, Orange-Warning, Red-Critical), trend arrows display proper direction
Negative_Verification: No loading errors, missing data, or calculation errors in percentage displays
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: User authentication test
Blocked_Tests: All subsequent dashboard functionality tests
Parallel_Tests: None (foundational test)
Sequential_Tests: TC_002, TC_003 must run after this test
Additional Information
Notes: KPI cards are the primary indicators for O&M Manager decision-making
Edge_Cases: Zero orders scenario, negative percentage calculations, extreme cost values
Risk_Areas: Real-time calculation accuracy, percentage formula consistency
Security_Considerations: Role-based access to financial data, data masking for unauthorized users
Missing Scenarios Identified
Scenario_1: KPI card drill-down functionality testing
Type: Integration
Rationale: User story implies detailed views accessible from KPI cards
Priority: P2
Scenario_2: KPI card data export capability
Type: Functional
Rationale: O&M Manager likely needs to export metrics for reporting
Priority: P3
Test Case 2: Service Order Status Distribution Validation
Test Case ID: WX03US03_TC_002
Title: Verify service order distribution across four status categories with accurate counts and color-coded indicators
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: Yes
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: High
Coverage Tracking
Feature_Coverage: 20%
Integration_Points: Service Order API, Status Management Service
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Smoke-Test-Results, Regression-Coverage, User-Acceptance
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Service Order API, Status tracking service
Performance_Baseline: < 2 seconds for status calculation
Data_Requirements: Mixed service orders with all four status types
Prerequisites
Setup_Requirements: Service orders with varied statuses in system
User_Roles_Permissions: O&M Manager role with dashboard access
Test_Data: Created: 77 orders, Overdue: 7 orders, Assigned: 0 orders, Completed: 9 orders (Total: 93 orders)
Prior_Test_Cases: WX03US03_TC_001 passed
Test Procedure
Verification Points
Primary_Verification: Status distribution counts accurately reflect actual service order statuses in the system
Secondary_Verifications: Color coding follows specification (Blue-Created/Assigned, Red-Overdue, Green-Completed)
Negative_Verification: No negative counts, no status overlaps, no missing status categories
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: WX03US03_TC_001 (KPI cards must load first)
Blocked_Tests: Status-specific drill-down tests
Parallel_Tests: Can run parallel with SLA performance tests
Sequential_Tests: Must run before detailed order list tests
Additional Information
Notes: Status distribution is critical for operational oversight and resource allocation
Edge_Cases: All orders in single status, status transition timing, bulk status updates
Risk_Areas: Status calculation accuracy, real-time synchronization between services
Security_Considerations: Status visibility based on user role permissions
Missing Scenarios Identified
Scenario_1: Status transition workflow testing (Created → Assigned → Completed)
Type: Integration
Rationale: User story implies workflow management for status changes
Priority: P2
Scenario_2: Bulk status update impact on distribution cards
Type: Performance
Rationale: Large status changes could affect dashboard performance
Priority: P3
Test Case 3: Top SOPs Used Section Validation
Test Case ID: WX03US03_TC_003
Title: Verify Top SOPs Used section displays correct standard operating procedures with accurate counts
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Low
Expected_Execution_Time: 3 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 15%
Integration_Points: SOP Management Service, Service Order API
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Engineering, Customer-Segment-Analysis, User-Acceptance
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: SOP Management Service, Service Order database
Performance_Baseline: < 1 second for SOP data retrieval
Data_Requirements: Service orders with associated SOPs
Prerequisites
Setup_Requirements: SOPs configured in system with usage tracking enabled
User_Roles_Permissions: O&M Manager role with SOP visibility permissions
Test_Data: RECONNECT: 12 uses, S/O services check: 11 uses, Meter Maintenance/Faulty/Blur/Leakage: 11 uses
Prior_Test_Cases: WX03US03_TC_001, WX03US03_TC_002 passed
Test Procedure
Verification Points
Primary_Verification: Top SOPs Used section displays accurate usage counts for standard operating procedures
Secondary_Verifications: SOP ranking order correct, trending indicators functional
Negative_Verification: No missing SOPs, no incorrect counts, no broken navigation links
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: WX03US03_TC_002 (Service orders section must load)
Blocked_Tests: SOP management workflow tests
Parallel_Tests: Can run parallel with priority distribution tests
Sequential_Tests: Should run before SOP creation quick action tests
Additional Information
Notes: SOP usage tracking helps identify most effective operational procedures
Edge_Cases: Zero SOP usage, tied usage counts, very long SOP names
Risk_Areas: SOP counting accuracy, trending calculation logic
Security_Considerations: SOP visibility based on user permissions and operational scope
Missing Scenarios Identified
Scenario_1: SOP creation from dashboard quick action testing
Type: Integration
Rationale: Quick Actions section includes "Create SOP" button
Priority: P2
Scenario_2: SOP usage trend analysis over extended periods
Type: Analytics
Rationale: O&M Managers need to understand SOP effectiveness trends
Priority: P3
Test Case 4: Priority Distribution Validation
Test Case ID: WX03US03_TC_004
Title: Verify Priority Distribution section displays accurate percentages for Critical, High, Medium, and Low priority service orders
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Planned-for-Automation
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: Yes
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 15%
Integration_Points: Priority Management Service, Service Order API
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage, Engineering, Customer-Segment-Analysis, Revenue-Impact-Tracking
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Priority Management Service, Service Order database
Performance_Baseline: < 1 second for priority calculation
Data_Requirements: Service orders with varied priority assignments
Prerequisites
Setup_Requirements: Service orders with priority assignments configured
User_Roles_Permissions: O&M Manager role with priority visibility permissions
Test_Data: Critical: 0%, High: 0%, Medium: 2%, Low: 0% (based on current service orders)
Prior_Test_Cases: WX03US03_TC_001, WX03US03_TC_002 passed
Test Procedure
Verification Points
Primary_Verification: Priority Distribution accurately reflects actual priority assignments across service orders
Secondary_Verifications: Progress bars visually represent percentages, color coding appropriate
Negative_Verification: No negative percentages, no missing priority categories, calculations sum correctly
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: WX03US03_TC_002 (Service orders must load first)
Blocked_Tests: Priority-based workflow tests
Parallel_Tests: Can run parallel with SLA performance tests
Sequential_Tests: Should run before service order table priority validation
Additional Information
Notes: Priority distribution helps O&M Manager understand workload urgency levels
Edge_Cases: All orders same priority, priority changes affecting distribution
Risk_Areas: Priority calculation accuracy, real-time distribution updates
Security_Considerations: Priority visibility may be role-restricted for sensitive operations
Missing Scenarios Identified
Scenario_1: Priority escalation workflow testing
Type: Business Process
Rationale: Orders may auto-escalate priority based on time or conditions
Priority: P2
Scenario_2: Bulk priority assignment impact on distribution
Type: Performance
Rationale: Large priority changes could affect calculation performance
Priority: P3
Test Case 5: Filter Functionality for Service Orders and Source Cards
Test Case ID: WX03US03_TC_005
Title: Verify 30, 60, 90 days filters function correctly for Service Orders card and Service Orders by Source card only
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: Integration
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Planned-for-Automation
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 6 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 20%
Integration_Points: Data Filtering Service, Service Order API
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage, Regression-Coverage, User-Acceptance, Engineering
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Data Filtering Service, Service Order database with historical data
Performance_Baseline: < 2 seconds for filter application
Data_Requirements: Service orders spanning 90+ days with creation dates
Prerequisites
Setup_Requirements: Historical service order data spanning at least 90 days for comprehensive filter testing
User_Roles_Permissions: O&M Manager role with dashboard filtering permissions
Test_Data: Service orders created across different time periods: 30-day range, 60-day range, 90-day range
Prior_Test_Cases: WX03US03_TC_001, WX03US03_TC_002 passed
Test Procedure
Verification Points
Primary_Verification: Filters correctly restrict data to selected time period for Service Orders and Source cards only
Secondary_Verifications: Filter options consistent between cards, other dashboard sections unaffected
Negative_Verification: No data corruption, no filter application to unauthorized sections
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: WX03US03_TC_002 (Service Orders section must load)
Blocked_Tests: Time-based analysis tests
Parallel_Tests: Can run parallel with other dashboard section tests
Sequential_Tests: Should run before detailed time-range analytics
Additional Information
Notes: Time-based filtering critical for trend analysis and operational planning
Edge_Cases: Filter boundaries (exactly 30/60/90 days), timezone considerations
Risk_Areas: Data accuracy across time ranges, filter performance with large datasets
Security_Considerations: Time-based data access may be role-restricted
Missing Scenarios Identified
Scenario_1: Custom date range filtering capability
Type: Enhancement
Rationale: O&M Managers may need specific date ranges beyond preset options
Priority: P3
Scenario_2: Filter state persistence across user sessions
Type: Usability
Rationale: Users expect filter preferences to be remembered
Priority: P4
Test Case 6: SLA Performance Metrics Display and Calculations
Test Case ID: WX03US03_TC_006
Title: Verify SLA performance metrics display with accurate compliance calculations and visual trend indicators
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Planned-for-Automation
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 25%
Integration_Points: SLA Monitoring Service, Service Order API, Compliance Service
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: CSM
Report_Categories: Quality-Dashboard, Module-Coverage, Executive-Visibility, Customer-Segment-Analysis, Revenue-Impact-Tracking
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: SLA Monitoring Service, Compliance tracking database
Performance_Baseline: < 2 seconds for SLA calculations
Data_Requirements: Service orders with SLA targets and completion data
Prerequisites
Setup_Requirements: SLA targets configured for service order types, historical completion data available
User_Roles_Permissions: O&M Manager role with SLA monitoring permissions
Test_Data: Within SLA: 289 orders, Breached SLA: 2 orders, Compliance: 99.3%
Prior_Test_Cases: WX03US03_TC_001 passed
Test Procedure
Verification Points
Primary_Verification: SLA performance metrics accurately reflect order compliance against defined service level targets
Secondary_Verifications: Trend chart displays historical progression, drill-down functionality works
Negative_Verification: No miscalculated percentages, no missing SLA data, no trend chart 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: Daily
Maintenance_Effort: Medium
Automation_Candidate: Yes
Test Relationships
Blocking_Tests: WX03US03_TC_001 (Dashboard must load first)
Blocked_Tests: SLA reporting and alerting tests
Parallel_Tests: Can run parallel with cost analysis tests
Sequential_Tests: Should run before SLA compliance detailed analysis
Additional Information
Notes: SLA compliance is critical for customer satisfaction and contractual obligations
Edge_Cases: 100% compliance, 0% compliance, SLA target changes
Risk_Areas: SLA calculation accuracy, real-time compliance tracking
Security_Considerations: SLA data may be contractually sensitive and require audit trails
Missing Scenarios Identified
Scenario_1: SLA breach alert and notification testing
Type: Integration
Rationale: Breaches likely trigger notifications to stakeholders
Priority: P1
Scenario_2: SLA target configuration and impact testing
Type: Configuration
Rationale: SLA targets may be configurable per service type
Priority: P2
Test Case 7: Service Orders by Source Analysis and Visualization
Test Case ID: WX03US03_TC_007
Title: Verify Service Orders by Source horizontal bar chart displays accurate source distribution with counts and percentages
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 20%
Integration_Points: Source Tracking Service, Service Order API, Chart Rendering Service
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage, Engineering, Customer-Segment-Analysis, User-Acceptance
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Chart Rendering Service, Source tracking database
Performance_Baseline: < 2 seconds for chart rendering
Data_Requirements: Service orders from multiple sources (Consumer, Meter, Other)
Prerequisites
Setup_Requirements: Service orders created from different source channels configured in system
User_Roles_Permissions: O&M Manager role with source analysis permissions
Test_Data: Total: 93 orders, Consumer: 8.4%, Meter: 0%, From 2 sources: 97.9%
Prior_Test_Cases: WX03US03_TC_001, WX03US03_TC_005 passed
Test Procedure
Verification Points
Primary_Verification: Source distribution accurately reflects order origins with correct percentages and visual representation
Secondary_Verifications: Horizontal bars proportional to percentages, filter functionality works
Negative_Verification: No negative percentages, no missing sources, no broken chart rendering
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: WX03US03_TC_005 (Filter functionality must work)
Blocked_Tests: Source-specific workflow tests
Parallel_Tests: Can run parallel with other visualization tests
Sequential_Tests: Should run before source optimization analysis
Additional Information
Notes: Source analysis helps identify primary channels for service requests and optimization opportunities
Edge_Cases: Single source dominance, equal source distribution, new source addition
Risk_Areas: Chart rendering performance, percentage calculation accuracy
Security_Considerations: Source data may reveal operational patterns requiring access control
Missing Scenarios Identified
Scenario_1: Source-specific SLA performance comparison
Type: Analytics
Rationale: Different sources may have different SLA performance characteristics
Priority: P2
Scenario_2: Source channel configuration and management
Type: Configuration
Rationale: New sources may need to be added or configured
Priority: P3
Test Case 8: Monthly Service Order Cost Trends Analysis
Test Case ID: WX03US03_TC_008
Title: Verify monthly service order cost trends with expected vs actual comparison and percentage variance calculation
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Planned-for-Automation
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 25%
Integration_Points: Financial Service, Cost Management API, Chart Rendering Service
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Executive-Visibility, Revenue-Impact-Tracking, Customer-Segment-Analysis
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Financial Service, Cost Management database, Chart rendering library
Performance_Baseline: < 3 seconds for cost data retrieval and chart rendering
Data_Requirements: Historical cost data for expected vs actual comparison
Prerequisites
Setup_Requirements: Monthly cost budgets configured, historical actual cost data available
User_Roles_Permissions: O&M Manager role with financial data access permissions
Test_Data: Expected (Aug): $3078, Actual (Aug): $1800, Variance: -41.5%
Prior_Test_Cases: WX03US03_TC_001 passed
Test Procedure
Verification Points
Primary_Verification: Cost trends accurately reflect expected vs actual spending with correct variance calculations
Secondary_Verifications: Chart displays proper trend lines, currency formatting consistent
Negative_Verification: No calculation errors, no missing data points, no chart rendering issues
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: Medium
Automation_Candidate: Yes
Test Relationships
Blocking_Tests: WX03US03_TC_001 (Dashboard must load first)
Blocked_Tests: Financial reporting and budget analysis tests
Parallel_Tests: Can run parallel with SLA performance tests
Sequential_Tests: Should run before detailed cost breakdown analysis
Additional Information
Notes: Cost trend analysis critical for budget management and operational efficiency
Edge_Cases: Zero costs, extremely high variances, missing budget data
Risk_Areas: Cost calculation accuracy, real-time financial data synchronization
Security_Considerations: Financial data requires high security and audit trail maintenance
Missing Scenarios Identified
Scenario_1: Cost breakdown by service type or priority analysis
Type: Analytics
Rationale: O&M Manager needs to understand cost drivers
Priority: P2
Scenario_2: Budget alert and notification system testing
Type: Integration
Rationale: Significant variances likely trigger management alerts
Priority: P2
Test Case 9: Recent Service Orders Table Functionality and Data Display
Test Case ID: WX03US03_TC_009
Title: Verify Recent Service Orders table displays accurate order information with proper formatting and search functionality
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: Yes
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 6 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 30%
Integration_Points: Service Order API, Search Service, Technician Management Service
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Engineering, User-Acceptance, Regression-Coverage
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Service Order database, Search indexing service, Technician database
Performance_Baseline: < 2 seconds for table loading, < 500ms for search results
Data_Requirements: Recent service orders with complete field data
Prerequisites
Setup_Requirements: Recent service orders in system with technician assignments and complete metadata
User_Roles_Permissions: O&M Manager role with service order visibility permissions
Test_Data: SO19: Water meter installation - 12, SO18: Water meter installation - 12, SO17: Main Pipe Burst Repair, SO16: READING SO, SO15: OPERATIONS METER CHANGE
Prior_Test_Cases: WX03US03_TC_001 passed
Test Procedure
Verification Points
Primary_Verification: Recent Service Orders table displays all required columns with accurate data and functional search capability
Secondary_Verifications: Status color coding consistent, pagination works properly, time formatting standardized
Negative_Verification: No missing data fields, no broken search functionality, no pagination 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: Daily
Maintenance_Effort: Medium
Automation_Candidate: Yes
Test Relationships
Blocking_Tests: WX03US03_TC_001 (Dashboard must load first)
Blocked_Tests: Order detail drill-down tests
Parallel_Tests: Can run parallel with quick actions testing
Sequential_Tests: Should run before individual order management tests
Additional Information
Notes: Recent orders table is primary interface for O&M Manager operational oversight
Edge_Cases: No recent orders, extremely long order names, special characters in search
Risk_Areas: Search performance with large datasets, real-time data synchronization
Security_Considerations: Order visibility may be role-restricted based on technician assignments
Missing Scenarios Identified
Scenario_1: Advanced search filters (date range, multiple criteria)
Type: Enhancement
Rationale: Complex operational scenarios may require advanced filtering
Priority: P3
Scenario_2: Table column sorting and customization
Type: Usability
Rationale: Users may want to sort by different columns or customize view
Priority: P3
Test Case 10: Quick Action Buttons Navigation and Functionality
Test Case ID: WX03US03_TC_010
Title: Verify Quick Action buttons redirect to correct target pages and maintain navigation flow
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Integration
Test Level: System
Priority: P2-High
Execution Phase: Acceptance
Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Low
Complexity_Level: Low
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: None
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 20%
Integration_Points: Dispatcher Module, Field Force Module, Master Module, Quick Actions Service
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage, Integration-Testing, User-Acceptance, Engineering
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Dispatcher module, Field Force module, Master module, SMART360 navigation system
Performance_Baseline: < 2 seconds for page transitions
Data_Requirements: Access to all target modules and pages
Prerequisites
Setup_Requirements: All SMART360 modules accessible, proper navigation routing configured
User_Roles_Permissions: O&M Manager role with access to all target modules
Test_Data: Access credentials for dispatcher, field force, and master modules
Prior_Test_Cases: WX03US03_TC_001 passed
Test Procedure
Verification Points
Primary_Verification: All quick action buttons navigate to correct target pages as specified in acceptance criteria
Secondary_Verifications: Page transitions smooth, target pages load properly, navigation flow maintained
Negative_Verification: No broken links, no navigation errors, no missing target pages
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: WX03US03_TC_001 (Dashboard must load first)
Blocked_Tests: Individual module functionality tests
Parallel_Tests: Can run parallel with other UI navigation tests
Sequential_Tests: Should run before cross-module integration tests
Additional Information
Notes: Quick actions provide streamlined access to common operational tasks
Edge_Cases: Module unavailability, permission restrictions, concurrent user scenarios
Risk_Areas: Cross-module integration stability, navigation consistency
Security_Considerations: Action availability based on user role permissions
Missing Scenarios Identified
Scenario_1: Quick action button state management (enabled/disabled based on conditions)
Type: Business Logic
Rationale: Some actions may be conditional based on system state
Priority: P3
Scenario_2: Quick action analytics and usage tracking
Type: Analytics
Rationale: Understanding which quick actions are most valuable to users
Priority: P4
Test Case 11: Pagination Functionality for Service Orders Table
Test Case ID: WX03US03_TC_011
Title: Verify pagination controls and navigation for service orders table with accurate record counting
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Planned-for-Automation
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Low
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: None
Failure_Impact: Low
Coverage Tracking
Feature_Coverage: 15%
Integration_Points: Data Pagination Service, Service Order Database
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Regression-Coverage, User-Acceptance, Engineering
Trend_Tracking: No
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: Data pagination service, Large dataset of service orders
Performance_Baseline: < 1 second for page navigation
Data_Requirements: 678 total service orders for pagination testing
Prerequisites
Setup_Requirements: Large dataset of service orders (678+) for comprehensive pagination testing
User_Roles_Permissions: O&M Manager role with full service order access
Test_Data: 678 total service orders, displaying 5 per page initially
Prior_Test_Cases: WX03US03_TC_009 passed
Test Procedure
Verification Points
Primary_Verification: Pagination controls function correctly with accurate record counting and navigation
Secondary_Verifications: Page content updates properly, pagination state reflects current position
Negative_Verification: No broken navigation, no incorrect record counts, no performance issues
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: WX03US03_TC_009 (Table must load first)
Blocked_Tests: Large dataset performance tests
Parallel_Tests: Can run parallel with search functionality tests
Sequential_Tests: Should run before bulk operation tests
Additional Information
Notes: Pagination critical for handling large datasets efficiently
Edge_Cases: Single page of results, empty result set, very large datasets
Risk_Areas: Performance with large datasets, pagination state management
Security_Considerations: Page access controls based on user permissions
Missing Scenarios Identified
Scenario_1: Configurable page size testing (5, 10, 25, 50 items per page)
Type: Usability
Rationale: Users may prefer different page sizes for their workflow
Priority: P3
Scenario_2: Pagination state persistence across sessions
Type: Usability
Rationale: Users may want to return to their last viewed page
Priority: P4
Test Case 12: Real-time Data Updates and Synchronization
Test Case ID: WX03US03_TC_012
Title: Verify real-time data updates across all dashboard components when service order data changes
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Performance
Test Level: Integration
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Planned-for-Automation
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 8 minutes
Reproducibility_Score: Medium
Data_Sensitivity: Medium
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 30%
Integration_Points: Real-time Service, Service Order API, WebSocket Service, Data Synchronization Service
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Performance-Metrics, Integration-Testing, Engineering
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Real-time service, WebSocket connections, Service Order API, Database triggers
Performance_Baseline: < 30 seconds for real-time updates to appear
Data_Requirements: Active service order database with real-time triggers configured
Prerequisites
Setup_Requirements: Real-time data synchronization enabled, WebSocket connections active
User_Roles_Permissions: O&M Manager role with real-time data access
Test_Data: Baseline dashboard state, API access for creating test scenarios
Prior_Test_Cases: All core dashboard tests (TC_001-TC_009) passed
Test Procedure
Verification Points
Primary_Verification: Dashboard components update in real-time when backend service order data changes
Secondary_Verifications: All affected metrics update consistently, performance within acceptable limits
Negative_Verification: No data inconsistencies, no missing updates, no performance degradation
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: High
Automation_Candidate: Yes
Test Relationships
Blocking_Tests: All core dashboard functionality tests
Blocked_Tests: Performance optimization tests
Parallel_Tests: Cannot run parallel (requires isolated data state)
Sequential_Tests: Must run after all individual component tests
Additional Information
Notes: Real-time functionality is critical for operational decision-making
Edge_Cases: Network interruptions, WebSocket disconnections, high-frequency updates
Risk_Areas: Real-time performance under load, data synchronization accuracy
Security_Considerations: Real-time data must respect user access permissions
Missing Scenarios Identified
Scenario_1: Real-time performance under high load testing
Type: Performance
Rationale: Dashboard must maintain real-time updates during peak usage
Priority: P1
Scenario_2: WebSocket connection recovery testing
Type: Reliability
Rationale: System must handle network interruptions gracefully
Priority: P2
Test Case 13: Status Color Coding Validation Across Dashboard
Test Case ID: WX03US03_TC_013
Title: Verify appropriate color coding for order statuses across all dashboard components (Green-Completed, Blue-In Progress/Created/Assigned, Orange-Pending, Red-Overdue)
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: UI
Test Level: System
Priority: P2-High
Execution Phase: Acceptance
Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Low
Complexity_Level: Low
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: None
Failure_Impact: Low
Coverage Tracking
Feature_Coverage: 15%
Integration_Points: UI Rendering Service, Status Management Service
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: Quality-Dashboard, Module-Coverage, User-Acceptance, Cross-Browser-Results, QA
Trend_Tracking: No
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: UI rendering service, CSS styling framework
Performance_Baseline: Immediate visual rendering
Data_Requirements: Service orders with all four status types
Prerequisites
Setup_Requirements: Service orders with varied statuses (Completed, In Progress, Pending, Overdue) configured in system
User_Roles_Permissions: O&M Manager role with dashboard access
Test_Data: Completed orders (green), In Progress orders (blue), Pending orders (orange), Overdue orders (red)
Prior_Test_Cases: WX03US03_TC_002, WX03US03_TC_009 passed
Test Procedure
Verification Points
Primary_Verification: Status colors follow exact specification (Green-Completed, Blue-In Progress/Created/Assigned, Orange-Pending, Red-Overdue)
Secondary_Verifications: Color consistency across all dashboard components, accessibility compliance
Negative_Verification: No color confusion, no missing color coding, no accessibility violations
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: WX03US03_TC_002 (Status distribution must load)
Blocked_Tests: Visual design acceptance tests
Parallel_Tests: Can run parallel with other UI validation tests
Sequential_Tests: Should run before cross-browser compatibility tests
Additional Information
Notes: Consistent color coding critical for quick visual status identification by O&M Manager
Edge_Cases: Status transitions, multiple status types, color-blind user accessibility
Risk_Areas: Browser color rendering differences, CSS styling consistency
Security_Considerations: Status visibility may be role-based
Missing Scenarios Identified
Scenario_1: Color-blind accessibility testing with different color vision types
Type: Accessibility
Rationale: Dashboard must be usable by users with color vision deficiencies
Priority: P3
Scenario_2: High contrast mode compatibility testing
Type: Accessibility
Rationale: System accessibility requirements for visually impaired users
Priority: P3
Test Case 14: SLA Compliance Percentage Calculation Validation
Test Case ID: WX03US03_TC_014
Title: Verify SLA compliance percentage calculation accuracy as percentage of orders meeting their SLA targets within the time period
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Planned-for-Automation
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 6 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 25%
Integration_Points: SLA Monitoring Service, Compliance Calculation Engine, Service Order Database
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: CSM
Report_Categories: Quality-Dashboard, Module-Coverage, Executive-Visibility, Customer-Segment-Analysis, Revenue-Impact-Tracking
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: SLA Monitoring Service, Compliance database, Calculation engine
Performance_Baseline: < 2 seconds for SLA calculations
Data_Requirements: Service orders with SLA targets, completion times, and compliance data
Prerequisites
Setup_Requirements: SLA targets defined for service order types, historical completion data with SLA compliance tracking
User_Roles_Permissions: O&M Manager role with SLA monitoring and compliance viewing permissions
Test_Data: 289 orders within SLA, 2 orders breached SLA, Total SLA orders: 291, Compliance: 99.3%
Prior_Test_Cases: WX03US03_TC_006 passed
Test Procedure
Verification Points
Primary_Verification: SLA compliance percentage accurately calculated as (Orders Meeting SLA / Total Orders with SLA) * 100
Secondary_Verifications: Calculation updates in real-time, excludes non-SLA orders, handles edge cases
Negative_Verification: No miscounted orders, no division by zero errors, no calculation performance issues
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: Medium
Automation_Candidate: Yes
Test Relationships
Blocking_Tests: WX03US03_TC_006 (SLA Performance section must load)
Blocked_Tests: SLA reporting and alerting systems
Parallel_Tests: Can run parallel with cost calculation tests
Sequential_Tests: Should run before SLA trend analysis tests
Additional Information
Notes: SLA compliance calculation is critical for contractual obligations and customer satisfaction metrics
Edge_Cases: No SLA orders, all orders breached, SLA target changes during calculation period
Risk_Areas: Calculation accuracy under load, real-time updates with concurrent changes
Security_Considerations: SLA data may be contractually sensitive requiring audit trails
Missing Scenarios Identified
Scenario_1: SLA target configuration impact on compliance calculations
Type: Configuration
Rationale: Different SLA targets may affect compliance percentage accuracy
Priority: P2
Scenario_2: Historical SLA compliance data integrity validation
Type: Data Quality
Rationale: Long-term compliance trends require accurate historical data
Priority: P2
Test Case 15: Detailed Order Lists Access and Navigation
Test Case ID: WX03US03_TC_015
Title: Verify system provides detailed order lists through drill-down functionality from dashboard components
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Integration
Test Level: System
Priority: P2-High
Execution Phase: Acceptance
Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 7 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 25%
Integration_Points: Detail View Service, Service Order Database, Navigation Service
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Integration-Testing, User-Acceptance, Engineering
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Detail view service, Service order database, Navigation routing
Performance_Baseline: < 3 seconds for detailed list loading
Data_Requirements: Service orders with complete detail information
Prerequisites
Setup_Requirements: Service orders with comprehensive details, drill-down functionality enabled
User_Roles_Permissions: O&M Manager role with detailed order access permissions
Test_Data: Various service orders across different statuses, sources, and SLA compliance states
Prior_Test_Cases: WX03US03_TC_002, WX03US03_TC_006, WX03US03_TC_007, WX03US03_TC_009 passed
Test Procedure
Verification Points
Primary_Verification: All dashboard components provide access to relevant detailed order lists with comprehensive information
Secondary_Verifications: Detailed lists include appropriate filtering, navigation works seamlessly
Negative_Verification: No broken drill-down links, no missing detail information, no navigation 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: Weekly
Maintenance_Effort: Medium
Automation_Candidate: Yes
Test Relationships
Blocking_Tests: All dashboard component tests (TC_002, TC_006, TC_007)
Blocked_Tests: Detailed order management workflow tests
Parallel_Tests: Cannot run parallel (requires isolated navigation state)
Sequential_Tests: Should run after all dashboard component tests complete
Additional Information
Notes: Detailed order lists critical for operational deep-dive analysis by O&M Manager
Edge_Cases: Empty detailed lists, very large result sets, concurrent user access
Risk_Areas: Detail view performance, navigation state management
Security_Considerations: Detailed order access may be role-restricted based on operational scope
Missing Scenarios Identified
Scenario_1: Detailed list export functionality testing
Type: Feature
Rationale: Users likely need to export detailed order lists for reporting
Priority: P3
Scenario_2: Detailed list real-time updates validation
Type: Performance
Rationale: Detailed lists should reflect real-time changes like main dashboard
Priority: P2
Test Case 16: Cross-Browser Compatibility and Performance Validation
Test Case ID: WX03US03_TC_016
Title: Verify Service Order Dashboard functionality and performance across different browsers and versions
Created By: Hetal
Created Date: August 17, 2025
Version: 1.0
Classification
Module/Feature: Service Order Dashboard
Test Type: Compatibility
Test Level: System
Priority: P2-High
Execution Phase: Acceptance
Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 15 minutes
Reproducibility_Score: High
Data_Sensitivity: None
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 20%
Integration_Points: Browser rendering engines, CSS frameworks, JavaScript compatibility
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: Quality-Dashboard, Module-Coverage, Cross-Browser-Results, Performance-Metrics, User-Acceptance
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+, Firefox Latest, Safari Latest, Edge Latest
Device/OS: Windows 10/11, macOS 12+
Screen_Resolution: Desktop-1920x1080, Desktop-1366x768
Dependencies: Multiple browser installations, performance monitoring tools
Performance_Baseline: Consistent performance across all browsers within 10% variance
Data_Requirements: Standard dashboard test dataset
Prerequisites
Setup_Requirements: Access to Chrome, Firefox, Safari, Edge browsers (latest 2 versions each)
User_Roles_Permissions: O&M Manager role credentials for all browser tests
Test_Data: Standard dashboard dataset with all required service orders and metrics
Prior_Test_Cases: Core functionality tests (TC_001-TC_015) passed in primary browser
Test Procedure
Verification Points
Primary_Verification: Dashboard functions identically across Chrome, Firefox, Safari, and Edge browsers
Secondary_Verifications: Performance consistent, visual design maintained, all features functional
Negative_Verification: No browser-specific failures, no significant performance degradation, no missing features
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: All core functionality tests must pass first
Blocked_Tests: Production deployment readiness
Parallel_Tests: Can run parallel across different browsers
Sequential_Tests: Should be final validation before release
Additional Information
Notes: Cross-browser compatibility ensures dashboard accessibility for all enterprise users
Edge_Cases: Older browser versions, browser extension conflicts, corporate firewall restrictions
Risk_Areas: Browser-specific rendering differences, JavaScript compatibility issues
Security_Considerations: Browser security settings may affect dashboard functionality
Missing Scenarios Identified
Scenario_1: Mobile browser compatibility testing
Type: Compatibility
Rationale: Users may access dashboard from mobile devices via browser
Priority: P3
Scenario_2: Browser extension conflict testing
Type: Compatibility
Rationale: Corporate environments often have mandatory browser extensions
Priority: P4
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