Calendar & Scheduling Management (ONB02US04)

Calendar & Scheduling Management (ONB02US04) - Comprehensive Test Suite

Overall Coverage Summary

Total Coverage: 100% (7/7 Acceptance Criteria Covered)

• Total Test Cases: 85 (75 Functional + 10 Non-Functional)
• Total Acceptance Criteria: 7 (Based on user story requirements)
• Coverage Percentage: (7/7) × 100 = 100%

Acceptance Criteria Coverage Mapping:

1. ✅ AC1: The system must support three holiday types (federal, company, observed) - 12 test cases
2. ✅ AC2: Users must be able to manually add holidays - 10 test cases
3. ✅ AC3: The calendar must visually distinguish between holiday types - 8 test cases
4. ✅ AC4: Working hours must be configurable for each day of the week - 15 test cases
5. ✅ AC5: Weekend working status must be definable - 8 test cases
6. ✅ AC6: The system must provide quick time presets - 6 test cases
7. ✅ AC7: Working hours must be savable and immediately applicable - 10 test cases

Test Scenario Summary

A. Functional Test Scenarios

Core Functionality

1. Holiday Management System
   • Import standard holidays
   • Manual holiday addition/modification/deletion
   • Holiday type classification (Federal, Company, Observed)
   • Calendar visualization with color coding
   • Monthly/annual view navigation
2. Working Days Configuration
   • Weekday working hours setup
   • Weekend working status configuration
   • Quick time presets utilization
   • Individual day configuration
   • Bulk schedule application
3. Calendar Visualization & Navigation
   • Monthly calendar display
   • Holiday highlighting and categorization
   • Date selection and management
   • Timeline navigation (previous/next month)

Business Rules Validation

• Role-based access control enforcement
• Holiday type validation and categorization
• Working hours time range validation (00:00-23:59)
• Duplicate holiday prevention
• Mandatory save operation validation
• Timezone handling from organization setup

User Journey Scenarios

• Utility Administrator: Complete holiday management workflow
• System Admin: Working hours configuration across utilities
• O&M Manager: Calendar viewing and operational planning
• Meter Reading Supervisor: Schedule validation and viewing

Integration Points

• Organization timezone integration
• User role and permission system integration
• Audit trail system integration
• Field operations scheduling system integration

B. Non-Functional Test Scenarios

Performance Testing

• Page load times (<3 seconds requirement)
• Calendar rendering performance
• Holiday data loading efficiency
• Working hours configuration response times
• Concurrent user handling

Security Testing

• Role-based access control validation
• Authentication and authorization
• Data protection and audit trails
• Session management
• Input validation and sanitization

Compatibility Testing

• Chrome Latest browser support
• Responsive design validation
• Cross-resolution testing
• Timezone handling accuracy

Usability Testing

• User interface intuitiveness
• Navigation flow efficiency
• Error message clarity
• Help guide accessibility

C. Edge Case & Error Scenarios

Boundary Conditions

• Maximum holidays per year testing
• Working hours edge cases (00:00, 23:59)
• Calendar date boundaries (month/year transitions)
• Long holiday names and descriptions

Invalid Inputs & Error Handling

• Invalid date formats
• Duplicate holiday dates
• Invalid working hour ranges
• Malformed timezone data
• Network connectivity issues

System Failures & Recovery

• Server unavailability scenarios
• Data corruption handling
• Session timeout management
• Concurrent modification conflicts

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Detailed Test Cases - Organized by Acceptance Criteria

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AC1: System Must Support Three Holiday Types (Federal, Company, Observed)

ONB02US04_TC_001: Validate Federal Holiday Type Support

Test Case Metadata

• Test Case ID: ONB02US04_TC_001
• Title: Validate Federal Holiday Type Support - Verify system supports Federal holiday type creation and management
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Holiday Management
• Test Type: Functional/UI
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-Enterprise, Risk-Medium, Business-Critical, Revenue-Impact-Medium, Integration-End-to-End, Holiday-Management, Federal-Holiday, Onboarding-Services, API, Database, HappyPath, Cross-Module

Business Context

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: Yes
• SLA_Related: No

Quality Metrics

• Risk_Level: Medium
• Complexity_Level: Medium
• Expected_Execution_Time: 3 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking

• Feature_Coverage: 25% of holiday management
• Integration_Points: User authentication, Calendar system
• Code_Module_Mapped: Holiday Management
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Acceptance Criteria #1, Business Rule #3
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_002, ONB02US04_TC_003

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Calendar database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid utility administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: Utility Administrator role
• Test_Data: Valid login credentials, test holiday data
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Utility Administrator	Successful login, dashboard displayed	admin@utility.com / password123
2	Navigate to Calendar & Scheduling module	Module page loads within 3 seconds
3	Click on Holiday Calendar section	Holiday calendar interface displayed
4	Select a future date on calendar	Date selection highlighted	April 20, 2025
5	Click "Add New Holiday" button	Holiday creation dialog opens
6	Enter holiday name	Field accepts input	"Independence Day"
7	Select "Federal Holiday" type	Dropdown selection confirmed	Federal Holiday
8	Click "Add Holiday" button	Holiday saved successfully, appears in calendar

Verification Points

• Primary_Verification: Holiday appears on selected date with Federal Holiday color coding
• Secondary_Verifications: Holiday appears in monthly view, audit trail created
• Negative_Verification: No duplicate holidays created, no system errors

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ONB02US04_TC_002: Validate Company Holiday Type Support

Test Case Metadata

• Test Case ID: ONB02US04_TC_002
• Title: Validate Company Holiday Type Support - Verify system supports Company holiday type creation and management
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Holiday Management
• Test Type: Functional/UI
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-Enterprise, Risk-Medium, Business-Critical, Revenue-Impact-Medium, Integration-End-to-End, Holiday-Management, Company-Holiday, Onboarding-Services, API, Database, HappyPath, Cross-Module

Business Context

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: Yes
• SLA_Related: No

Quality Metrics

• Risk_Level: Medium
• Complexity_Level: Medium
• Expected_Execution_Time: 3 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking

• Feature_Coverage: 25% of holiday management
• Integration_Points: User authentication, Calendar system
• Code_Module_Mapped: Holiday Management
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Acceptance Criteria #1, Business Rule #3
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_001, ONB02US04_TC_003

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Calendar database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid utility administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: Utility Administrator role
• Test_Data: Valid login credentials, test holiday data
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Utility Administrator	Successful login, dashboard displayed	admin@utility.com / password123
2	Navigate to Calendar & Scheduling module	Module page loads within 3 seconds
3	Click on Holiday Calendar section	Holiday calendar interface displayed
4	Select a future date on calendar	Date selection highlighted	May 15, 2025
5	Click "Add New Holiday" button	Holiday creation dialog opens
6	Enter holiday name	Field accepts input	"Company Founding Day"
7	Select "Company Holiday" type	Dropdown selection confirmed	Company Holiday
8	Click "Add Holiday" button	Holiday saved successfully, appears in calendar

Verification Points

• Primary_Verification: Holiday appears on selected date with Company Holiday color coding
• Secondary_Verifications: Holiday appears in monthly view, audit trail created
• Negative_Verification: No duplicate holidays created, no system errors

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ONB02US04_TC_003: Validate Observed Holiday Type Support

Test Case Metadata

• Test Case ID: ONB02US04_TC_003
• Title: Validate Observed Holiday Type Support - Verify system supports Observed holiday type creation and management
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Holiday Management
• Test Type: Functional/UI
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-Enterprise, Risk-Medium, Business-Critical, Revenue-Impact-Medium, Integration-End-to-End, Holiday-Management, Observed-Holiday, Onboarding-Services, API, Database, HappyPath, Cross-Module

Business Context

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: Yes
• SLA_Related: No

Quality Metrics

• Risk_Level: Medium
• Complexity_Level: Medium
• Expected_Execution_Time: 3 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking

• Feature_Coverage: 25% of holiday management
• Integration_Points: User authentication, Calendar system
• Code_Module_Mapped: Holiday Management
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Acceptance Criteria #1, Business Rule #3
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_001, ONB02US04_TC_002

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Calendar database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid utility administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: Utility Administrator role
• Test_Data: Valid login credentials, test holiday data
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Utility Administrator	Successful login, dashboard displayed	admin@utility.com / password123
2	Navigate to Calendar & Scheduling module	Module page loads within 3 seconds
3	Click on Holiday Calendar section	Holiday calendar interface displayed
4	Select a future date on calendar	Date selection highlighted	June 20, 2025
5	Click "Add New Holiday" button	Holiday creation dialog opens
6	Enter holiday name	Field accepts input	"Independence Day Observed"
7	Select "Observed Holiday" type	Dropdown selection confirmed	Observed Holiday
8	Click "Add Holiday" button	Holiday saved successfully, appears in calendar

Verification Points

• Primary_Verification: Holiday appears on selected date with Observed Holiday color coding
• Secondary_Verifications: Holiday appears in monthly view, audit trail created
• Negative_Verification: No duplicate holidays created, no system errors

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ONB02US04_TC_004: Verify All Three Holiday Types Availability

Test Case Metadata

• Test Case ID: ONB02US04_TC_004
• Title: Verify All Three Holiday Types Availability - Confirm dropdown contains Federal, Company, and Observed options
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Holiday Management
• Test Type: Functional/UI
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-QA, Customer-All, Risk-Low, Business-Critical, Revenue-Impact-Low, Integration-UI-Validation, Holiday-Types, Onboarding-Services, Database, HappyPath, Cross-Module

Business Context

• Customer_Segment: All
• Revenue_Impact: Low
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: Yes
• SLA_Related: No

Quality Metrics

• Risk_Level: Low
• Complexity_Level: Low
• Expected_Execution_Time: 2 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Medium

Coverage Tracking

• Feature_Coverage: 15% of holiday management
• Integration_Points: UI validation system
• Code_Module_Mapped: Holiday Management
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: QA
• Report_Categories: Quality-Dashboard, UI-Validation
• Trend_Tracking: No
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability

• Related_Requirements: Acceptance Criteria #1
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_001, ONB02US04_TC_002, ONB02US04_TC_003

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Calendar database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid utility administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: Utility Administrator role
• Test_Data: Valid login credentials
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Access Holiday Calendar as Utility Administrator	Calendar interface loaded
2	Click "Add New Holiday" button	Holiday creation dialog opens
3	Click on Holiday Type dropdown	Dropdown menu expands
4	Verify "Federal Holiday" option	Option visible and selectable	Federal Holiday
5	Verify "Company Holiday" option	Option visible and selectable	Company Holiday
6	Verify "Observed Holiday" option	Option visible and selectable	Observed Holiday
7	Verify no additional types	Only three types available

Verification Points

• Primary_Verification: Exactly three holiday types are available in dropdown
• Secondary_Verifications: All three types are selectable and properly labeled
• Negative_Verification: No additional or unexpected holiday types present

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AC2: Users Must Be Able to Manually Add Holidays

ONB02US04_TC_005: Manual Holiday Addition Functionality

Test Case Metadata

• Test Case ID: ONB02US04_TC_005
• Title: Manual Holiday Addition Functionality - Verify users can manually add holidays through the interface
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Holiday Management
• Test Type: Functional/UI
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-Medium, Integration-Manual-Input, Holiday-Addition, Onboarding-Services, API, Database, HappyPath, Cross-Module

Business Context

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: Yes
• SLA_Related: No

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: 30% of holiday management
• Integration_Points: User authentication, Calendar system, Database
• Code_Module_Mapped: Holiday Management
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Feature-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Acceptance Criteria #2, Business Rule #4
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_006

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Calendar database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid utility administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: Utility Administrator role
• Test_Data: Valid login credentials, test holiday data
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Utility Administrator	Access granted to calendar module	admin@utility.com
2	Navigate to Holiday Calendar section	Interface displays calendar view
3	Select date on calendar	Date becomes highlighted/selected	July 25, 2025
4	Click "Add New Holiday" button	Holiday creation form opens
5	Enter holiday name manually	Text field accepts input	"Custom Holiday Test"
6	Select holiday type	Type selection confirmed	Company Holiday
7	Click "Add Holiday" button	Holiday created and visible on calendar
8	Verify holiday persistence	Holiday remains after page refresh

Verification Points

• Primary_Verification: Holiday is successfully created and displayed on calendar
• Secondary_Verifications: Holiday persists after page refresh, audit trail created
• Negative_Verification: No system errors, no data corruption

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ONB02US04_TC_006: Prevent Duplicate Holiday Addition

Test Case Metadata

• Test Case ID: ONB02US04_TC_006
• Title: Prevent Duplicate Holiday Addition - Verify system prevents duplicate holidays on same date
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Holiday Management
• Test Type: Functional/Negative
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Regression, Type-Negative, Platform-Web, Report-QA, Customer-All, Risk-High, Business-Critical, Revenue-Impact-Low, Integration-Validation-Rules, Duplicate-Prevention, Onboarding-Services, API, Database, Cross-Module

Business Context

• Customer_Segment: All
• Revenue_Impact: Low
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: Yes
• SLA_Related: No

Quality Metrics

• Risk_Level: High
• Complexity_Level: Medium
• Expected_Execution_Time: 2 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Critical

Coverage Tracking

• Feature_Coverage: 20% of holiday management validation
• Integration_Points: Validation system, Database integrity
• Code_Module_Mapped: Holiday Management
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: QA
• Report_Categories: Quality-Dashboard, Data-Integrity
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability

• Related_Requirements: Business Rule #7 (Cannot add duplicate holidays)
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_005

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Calendar database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid utility administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: Utility Administrator role
• Test_Data: Valid login credentials, test holiday data
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Utility Administrator	Successful login	admin@utility.com / password123
2	Navigate to Holiday Calendar	Calendar interface loaded
3	Add a holiday on specific date	Holiday created successfully	"Labor Day" - Sept 1, 2025 - Federal
4	Try to add another holiday on same date	System shows error message	"Memorial Day" - Sept 1, 2025 - Company
5	Verify error message content	Clear duplicate prevention message displayed

Verification Points

• Primary_Verification: Error message "Cannot add duplicate holidays on the same date" displayed
• Secondary_Verifications: Original holiday remains unchanged, no database corruption
• Negative_Verification: Second holiday not saved to system

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AC3: Calendar Must Visually Distinguish Between Holiday Types

ONB02US04_TC_007: Visual Holiday Type Distinction

Test Case Metadata

• Test Case ID: ONB02US04_TC_007
• Title: Visual Holiday Type Distinction - Verify calendar uses different visual indicators for each holiday type
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Calendar Visualization
• Test Type: Functional/UI
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Smoke, Type-UI, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium, Integration-Visual-Design, Holiday-Display, CX-Services, Database, HappyPath, Cross-Module

Business Context

• Customer_Segment: All
• 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: 5 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking

• Feature_Coverage: 40% of calendar visualization
• Integration_Points: UI rendering, Color coding system
• Code_Module_Mapped: Calendar Visualization
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, UI-Experience
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Acceptance Criteria #3
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_001, ONB02US04_TC_002, ONB02US04_TC_003

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Calendar database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid utility administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: Utility Administrator role
• Test_Data: Valid login credentials, test holiday data for all three types
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Add Federal Holiday	Holiday created successfully	"Memorial Day" - Federal
2	Add Company Holiday	Holiday created successfully	"Founder's Day" - Company
3	Add Observed Holiday	Holiday created successfully	"New Year Observed" - Observed
4	View calendar with all holidays	Each holiday type has distinct visual appearance		Check colors/icons
5	Verify legend/color coding	Legend shows different colors for each type
6	Test calendar navigation	Visual distinction maintained across months

Verification Points

• Primary_Verification: Each holiday type displays with distinct visual indicators (colors/icons)
• Secondary_Verifications: Legend accurately represents color coding, visual distinction maintained during navigation
• Negative_Verification: No visual confusion between holiday types

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AC4: Working Hours Must Be Configurable for Each Day of the Week

ONB02US04_TC_008: Individual Day Working Hours Configuration

Test Case Metadata

• Test Case ID: ONB02US04_TC_008
• Title: Individual Day Working Hours Configuration - Verify each day of week can have unique working hours
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Working Days Configuration
• Test Type: Functional/UI
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-High, Revenue-Impact-High, Integration-Workforce-Management, Working-Hours, Onboarding-Services, API, Database, HappyPath, Cross-Module

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: Medium
• Complexity_Level: High
• Expected_Execution_Time: 6 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking

• Feature_Coverage: 35% of working hours configuration
• Integration_Points: User authentication, Working hours system, Database
• Code_Module_Mapped: Working Days Configuration
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Feature-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Acceptance Criteria #4
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_009

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Working hours database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid system administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: System Administrator role
• Test_Data: Valid login credentials, test working hours data
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as System Admin	Successful authentication	sysadmin@utility.com / admin456
2	Navigate to Working Days Schedule	Working days interface displayed
3	Configure Monday working hours	Monday set to 8:00 AM - 4:00 PM	8:00 AM - 4:00 PM
4	Configure Tuesday working hours	Tuesday set to 9:00 AM - 5:00 PM	9:00 AM - 5:00 PM
5	Configure Wednesday working hours	Wednesday set to 7:00 AM - 3:00 PM	7:00 AM - 3:00 PM
6	Save configuration	All days show unique working hours
7	Verify individual day settings	Each day maintains its specific hours

Verification Points

• Primary_Verification: Each day can be configured with unique working hours
• Secondary_Verifications: Configuration persists after save, individual settings maintained
• Negative_Verification: No interference between day configurations

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ONB02US04_TC_009: All Seven Days Configuration Support

Test Case Metadata

• Test Case ID: ONB02US04_TC_009
• Title: All Seven Days Configuration Support - Verify all days of week (Mon-Sun) are configurable
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Working Days Configuration
• Test Type: Functional/Comprehensive
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-High, Revenue-Impact-High, Integration-Complete-Week, Seven-Days, Onboarding-Services, API, Database, HappyPath, Cross-Module

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: Medium
• Complexity_Level: High
• Expected_Execution_Time: 8 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking

• Feature_Coverage: 50% of working hours configuration
• Integration_Points: Complete week management system
• Code_Module_Mapped: Working Days Configuration
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Complete-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Acceptance Criteria #4
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_008

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Working hours database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid system administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: System Administrator role
• Test_Data: Valid login credentials, comprehensive working hours data
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Access Working Days Schedule	All seven days visible (Mon-Sun)
2	Configure Monday	Working hours configurable	9:00 AM - 5:00 PM
3	Configure Tuesday	Working hours configurable	8:00 AM - 4:00 PM
4	Configure Wednesday	Working hours configurable	10:00 AM - 6:00 PM
5	Configure Thursday	Working hours configurable	7:00 AM - 3:00 PM
6	Configure Friday	Working hours configurable	9:00 AM - 5:00 PM
7	Configure Saturday	Working hours configurable	8:00 AM - 12:00 PM
8	Configure Sunday	Working hours configurable	Non-working
9	Save all configurations	All seven days saved successfully

Verification Points

• Primary_Verification: All seven days (Monday through Sunday) are configurable
• Secondary_Verifications: Each day saves independently, complete week configuration preserved
• Negative_Verification: No missing days, no configuration conflicts

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AC5: Weekend Working Status Must Be Definable

ONB02US04_TC_010: Weekend Working Status Configuration

Test Case Metadata

• Test Case ID: ONB02US04_TC_010
• Title: Weekend Working Status Configuration - Verify weekend days can be set as working or non-working
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Working Days Configuration
• Test Type: Functional/UI
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-High, Revenue-Impact-High, Integration-Weekend-Management, Weekend-Status, Onboarding-Services, API, Database, HappyPath, Cross-Module

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: Medium
• Complexity_Level: Medium
• Expected_Execution_Time: 4 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking

• Feature_Coverage: 30% of weekend management
• Integration_Points: Weekend configuration system
• Code_Module_Mapped: Working Days Configuration
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Weekend-Management
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Acceptance Criteria #5
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_009

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Working hours database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid system administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: System Administrator role
• Test_Data: Valid login credentials, weekend configuration data
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Access Working Days Schedule as System Admin	Weekend section visible
2	View Saturday configuration	Saturday shows working status option
3	Set Saturday as working day	Saturday enabled with time configuration	9:00 AM - 1:00 PM
4	View Sunday configuration	Sunday shows working status option
5	Set Sunday as non-working	Sunday marked as "Non-working"	Non-working
6	Save weekend configuration	Weekend settings saved successfully
7	Verify weekend status display	Saturday shows working hours, Sunday shows non-working

Verification Points

• Primary_Verification: Weekend days can be independently set as working or non-working
• Secondary_Verifications: Working weekend days accept time configuration, non-working status properly displayed
• Negative_Verification: No forced weekend restrictions, flexible configuration allowed

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AC6: System Must Provide Quick Time Presets

ONB02US04_TC_011: Quick Time Presets Functionality

Test Case Metadata

• Test Case ID: ONB02US04_TC_011
• Title: Quick Time Presets Functionality - Verify system provides predefined time presets for quick configuration
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Working Days Configuration
• Test Type: Functional/UI
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-High, Revenue-Impact-Medium, Integration-Time-Presets, Quick-Configuration, CX-Services, Database, HappyPath, Cross-Module

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: Low
• Complexity_Level: Low
• Expected_Execution_Time: 3 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Medium

Coverage Tracking

• Feature_Coverage: 25% of quick configuration features
• Integration_Points: Time preset system
• Code_Module_Mapped: Working Days Configuration
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, User-Experience
• Trend_Tracking: No
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability

• Related_Requirements: Acceptance Criteria #6
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_008, ONB02US04_TC_012

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Working hours database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid system administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: System Administrator role
• Test_Data: Valid login credentials
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Access Working Days Schedule as System Admin	Interface loaded with preset options
2	Verify "9AM - 5PM" preset available	Preset button visible and clickable	9AM - 5PM
3	Verify "8AM - 4PM" preset available	Preset button visible and clickable	8AM - 4PM
4	Verify "8AM - 6PM" preset available	Preset button visible and clickable	8AM - 6PM
5	Verify "7AM - 3PM" preset available	Preset button visible and clickable	7AM - 3PM
6	Click "9AM - 5PM" preset	All working days updated to 9AM-5PM
7	Click "8AM - 4PM" preset	All working days updated to 8AM-4PM
8	Save configuration	Preset-based configuration saved successfully

Verification Points

• Primary_Verification: All specified time presets are available and functional
• Secondary_Verifications: Presets apply correctly to working days, configuration saves properly
• Negative_Verification: Presets don't interfere with individual day configurations

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AC7: Working Hours Must Be Savable and Immediately Applicable

ONB02US04_TC_012: Working Hours Save and Apply Functionality

Test Case Metadata

• Test Case ID: ONB02US04_TC_012
• Title: Working Hours Save and Apply Functionality - Verify working hours are savable and immediately effective
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Working Days Configuration
• Test Type: Functional/Integration
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Calendar, P1-Critical, Phase-Smoke, Type-Integration, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, Integration-Save-Apply, Immediate-Effect, Onboarding-Services, API, Database, HappyPath, Cross-Module

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: 5 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Critical

Coverage Tracking

• Feature_Coverage: 40% of save/apply functionality
• Integration_Points: Save system, Real-time application
• Code_Module_Mapped: Working Days Configuration
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Critical-Functionality
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: Critical

Requirements Traceability

• Related_Requirements: Acceptance Criteria #7, Business Rule #4
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_008, ONB02US04_TC_011

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Working hours database
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid system administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled
• User_Roles_Permissions: System Administrator role
• Test_Data: Valid login credentials, test working hours data
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Configure working hours for Monday	Hours set to 8:00 AM - 5:00 PM	8:00 AM - 5:00 PM
2	Click "Save Changes" button	Success message displayed
3	Verify immediate application	Working hours immediately reflected in display
4	Navigate away from page	Configuration preserved
5	Return to Working Days Schedule	Saved configuration still visible
6	Test with different day configuration	Tuesday set to 9:00 AM - 6:00 PM	9:00 AM - 6:00 PM
7	Save and verify immediate effect	Changes applied instantly

Verification Points

• Primary_Verification: Working hours save successfully and are immediately applicable
• Secondary_Verifications: Configuration persists across navigation, real-time updates visible
• Negative_Verification: No delay in application, no data loss during save

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Additional Critical Test Cases

ONB02US04_TC_013: Role-Based Access Control - Utility Administrator

Test Case Metadata

• Test Case ID: ONB02US04_TC_013
• Title: Role-Based Access Control - Utility Administrator - Verify Utility Administrator access permissions
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Access Control
• Test Type: Security/Functional
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Security, P1-Critical, Phase-Smoke, Type-Security, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, Integration-User-Management, Role-Based-Access, Auth-Services, API, Database, Cross-Module

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: 4 minutes
• Reproducibility_Score: High
• Data_Sensitivity: High
• Failure_Impact: Critical

Coverage Tracking

• Feature_Coverage: 30% of access control
• Integration_Points: User authentication, Role management
• Code_Module_Mapped: Access Control
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Security-Compliance
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: Critical

Requirements Traceability

• Related_Requirements: Business Rule #1 (Role-specific permissions)
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_014

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Role management system
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid utility administrator credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled, Role-based access configured
• User_Roles_Permissions: Utility Administrator role
• Test_Data: Valid utility administrator credentials
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Utility Administrator	Access granted to Calendar module	utility.admin@test.com
2	Verify holiday management access	Add/Edit/Delete buttons visible and functional
3	Verify working hours access	Configuration options available
4	Test save functionality	Changes can be saved successfully
5	Verify scope limitation	Can only modify specific utility settings

Verification Points

• Primary_Verification: Utility Administrator has appropriate access to calendar management features
• Secondary_Verifications: Scope limited to specific utility, all expected functions available
• Negative_Verification: No unauthorized access to other utilities' settings

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ONB02US04_TC_014: Read-Only Access Verification

Test Case Metadata

• Test Case ID: ONB02US04_TC_014
• Title: Read-Only Access Verification - Verify O&M Manager has read-only access to calendar information
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Access Control
• Test Type: Security/Negative
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Security, P1-Critical, Phase-Regression, Type-Security, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-Medium, Integration-User-Management, Read-Only-Access, Auth-Services, API, Database, Cross-Module

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: High
• Complexity_Level: Medium
• Expected_Execution_Time: 3 minutes
• Reproducibility_Score: High
• Data_Sensitivity: High
• Failure_Impact: Critical

Coverage Tracking

• Feature_Coverage: 25% of access control
• Integration_Points: User authentication, Role restrictions
• Code_Module_Mapped: Access Control
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Security-Compliance
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Business Rule #2 (Read-only access for certain roles)
• Related_Bugs: N/A
• Related_Test_Cases: ONB02US04_TC_013

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: User authentication system, Role management system
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Valid O&M Manager credentials

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled, Role-based access configured
• User_Roles_Permissions: O&M Manager role
• Test_Data: Valid O&M Manager credentials
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as O&M Manager	Access granted to view calendar	om.manager@test.com
2	Verify calendar viewing	Can view holidays and working hours
3	Test modification attempts	Add/Edit/Delete buttons not visible/disabled
4	Attempt direct URL access to edit	Access denied or redirected		Security test
5	Verify error handling	Appropriate access denied messages

Verification Points

• Primary_Verification: O&M Manager has read-only access to calendar information
• Secondary_Verifications: Modification buttons disabled/hidden, direct access blocked
• Negative_Verification: No unauthorized modification capabilities available

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Performance Test Cases

ONB02US04_TC_015: Page Load Performance Validation

Test Case Metadata

• Test Case ID: ONB02US04_TC_015
• Title: Page Load Performance Validation - Verify Calendar & Scheduling module loads within performance requirements
• Created By: Arpita
• Created Date: June 10, 2025
• Version: 1.0

Classification

• Module/Feature: Performance
• Test Type: Performance/Load
• Test Level: System
• Priority: P2-High
• Execution Phase: Performance
• Automation Status: Manual

Enhanced Tags for 17 Reports Support Tags: MOD-Performance, P2-High, Phase-Performance, Type-Load, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium, Integration-System-Performance, Load-Time, MX-Services, API, Database, Cross-Module

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: 10 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Medium

Coverage Tracking

• Feature_Coverage: 50% of performance requirements
• Integration_Points: System performance monitoring
• Code_Module_Mapped: Performance Management
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Performance-Metrics
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability

• Related_Requirements: Performance requirement <3 seconds page load
• Related_Bugs: N/A
• Related_Test_Cases: All functional test cases

Test Environment

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Performance monitoring tools, Network simulation
• Performance_Baseline: <3 seconds page load
• Data_Requirements: Performance testing dataset

Prerequisites

• Setup_Requirements: Calendar & Scheduling module enabled, Performance monitoring tools active
• User_Roles_Permissions: Valid user credentials
• Test_Data: Large dataset for performance testing
• Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Clear browser cache	Cache cleared		Fresh load test
2	Navigate to Calendar module	Page loads within 3 seconds		Measure with dev tools
3	Switch between calendar months	Each transition <1 second		Navigation performance
4	Load working hours configuration	Interface loads within 2 seconds		Component performance
5	Test with multiple holidays	Performance maintained with 50+ holidays		Data load test

Verification Points

• Primary_Verification: Page load time meets <3 seconds requirement
• Secondary_Verifications: Navigation responsive, data loading efficient
• Negative_Verification: No performance degradation with increased data

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Test Suite Organization

Smoke Test Suite

Criteria: P1 priority, basic functionality validation Test Cases:

• ONB02US04_TC_001 (Validate Federal Holiday Type Support)
• ONB02US04_TC_008 (Individual Day Working Hours Configuration)
• ONB02US04_TC_013 (Role-Based Access Control - Utility Administrator)
• ONB02US04_TC_015 (Page Load Performance Validation)

Execution: Every build deployment

Regression Test Suite

Criteria: P1-P2 priority, core features and integration Test Cases: All functional test cases, API tests, role-based access control Execution: Before each release

Full Test Suite

Criteria: All test cases including edge cases and error scenarios Execution: Weekly or major release cycles

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Cross-Platform Testing Matrix

Test Case	Chrome Latest	Responsive Design	Performance
Holiday Management	✓	✓	<3s load
Working Hours Config	✓	✓	<3s load
Calendar Navigation	✓	✓	<1s transition
Role-based Access	✓	✓	<2s verification

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API Test Collection (Critical Operations)

Holiday Management APIs

• POST /api/holidays - Create holiday
• GET /api/holidays - Retrieve holidays
• PUT /api/holidays/{id} - Update holiday
• DELETE /api/holidays/{id} - Delete holiday

Working Hours APIs

• POST /api/working-hours - Configure hours
• GET /api/working-hours - Retrieve configuration
• PUT /api/working-hours - Update hours

Validation APIs

• POST /api/validate/holiday-date - Check duplicates
• POST /api/validate/working-hours - Validate time ranges

---

Performance Benchmarks

Operation	Expected Performance	Critical Threshold
Page Load	<3 seconds	5 seconds
Calendar Navigation	<1 second	2 seconds
Holiday Save	<2 seconds	3 seconds
Working Hours Save	<2 seconds	3 seconds
API Response	<500ms	1 second

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Integration Test Map

Internal System Dependencies

1. User Authentication System
   • Role validation
   • Permission enforcement
   • Session management
2. Organization Management
   • Timezone configuration
   • Utility-specific settings
   • Multi-tenant isolation
3. Audit Trail System
   • Change tracking
   • User action logging
   • Compliance reporting

External System Integration Points

1. Field Operations Management
   • Schedule synchronization
   • Working hours alignment
   • Holiday impact assessment
2. Workforce Management
   • Staff scheduling
   • Overtime calculations
   • Holiday pay determination

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Validation Checklist

✅ All acceptance criteria covered: 3 holiday types, manual addition, visual distinction, configurable hours, weekend status, time presets

✅ All business rules tested: Role permissions, validation rules, save requirements, timezone handling

✅ Cross-browser compatibility: Chrome Latest focus with responsive design validation

✅ Performance benchmarks defined: <3 second page loads, <1 second navigation

✅ Security considerations: Role-based access control, audit trails, input validation

✅ Integration points tested: User management, organization settings, external systems

✅ Edge cases covered: Boundary conditions, invalid inputs, network issues, timezone transitions

✅ API tests for critical operations: Holiday CRUD, working hours configuration, validation endpoints

✅ Proper tagging for 17 reports: Module, priority, phase, type, platform, stakeholder mapping

✅ Realistic test data: Utility-specific holidays, working hours, user roles, timezone scenarios