Communication Workflows (UX03US04)
Communication Workflows (UX03US04)
Total Test Cases:21
Total Acceptance Criteria:21
Total Coverage Percentage:
Test Scenario Summary
Functional Test Scenarios Covered:
- Workflow Creation Flow - Complete 3-step wizard process (Details → Trigger → Actions)
- Workflow Management - View, Edit, Delete, Filter workflows
- Communication Actions - Multi-channel message configuration (Email, SMS, WhatsApp)
- Trigger Configuration - Time-based triggers (Specific Date/Time only)
- Workflow Execution - Automated workflow processing
- Target List Integration - Target list selection in trigger configuration
- CC/BCC Email Configuration - Enhanced email recipient management
Non-Functional Test Scenarios:
- Performance Monitoring - History and analytics tracking
- Integration Points - External system dependencies
- Security & Access Control - Role-based permissions
- Data Validation - Input validation and error handling
- Cross-Platform Compatibility - Desktop browser testing only
UX03US04_TC_001: Environment Setup and System Verification
Test Case ID: UX03US04_TC_001
Title: Verify complete environment setup for Communication Workflows testing (MUST RUN FIRST)
Created By: Prachi
Created Date: 2025-06-12
Version: V1.0.0
Classification:
- Module/Feature: Communication Workflows
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Enhanced Tags:
MOD-Communication, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, API, Database, EventServices, CxServices, SendGridServices, TwilioServices, RabbitMQServices
Business Context:
- Customer Segment: All
- Revenue Impact: High
- Business Priority: Must-Have
- Customer Journey: Pre-Testing-Setup
- Compliance Required: Yes
- SLA Related: Yes
Quality Metrics:
- Risk Level: High
- Complexity Level: High
- Expected Execution Time: 30 minutes
- Reproducibility Score: High
- Data Sensitivity: High
- Failure Impact: Critical
Coverage Tracking:
- Feature Coverage: 100%
- Integration Points: API Gateway, CX System, SendGrid, Twilio, RabbitMQ, Authentication Service, Database
- Code Module Mapped: Communication, Authentication, Integration
- Requirement Coverage: REQ-ENV-001, REQ-API-001, REQ-INTEG-001, REQ-AUTH-001
- Cross Platform Support: Web, API, Email, SMS, WhatsApp
Stakeholder Reporting:
- Primary Stakeholder: Engineering
- Report Categories: Environment-Setup, Integration-Health, API-Connectivity, Pre-Test-Validation
- Trend Tracking: Yes
- Executive Visibility: Yes
- Customer Impact Level: Critical
Requirements Traceability:
- Acceptance Criteria Covered: Environment Setup, API Integration, Third-Party Services, Consumer Data
- Related Requirements: REQ-ENV-001 (Environment setup), REQ-API-001 (API access), REQ-INTEG-001 (Third-party integration)
- Related Bugs: N/A
- Related Test Cases: All subsequent test cases depend on this
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+, Firefox 110+, Safari 16+, Edge Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen Resolution: Desktop-1920x1080
- Dependencies: API Gateway, CX System, SendGrid API, Twilio API, RabbitMQ Server, Authentication Service, Database
- Performance Baseline: <2 seconds API response, <5 seconds system health check
- Data Requirements: Test consumer data, Authentication tokens, Service credentials
Prerequisites:
Setup Requirements:
- Staging environment access credentials
- API authentication tokens
- SendGrid account with configured domain
- Twilio account with phone numbers
- RabbitMQ server access
- CX system admin access
- Database connection available
User Roles/Permissions: Utility Admin, CSO Manager, System Admin
Prior Test Cases: None (This is the first test case)
Test Data:
{
"existing_consumer": {
"id": "CONS_TEST_001",
"first_name": "John",
"last_name": "Smith",
"email": "john.smith@testutility.com",
"phone": "+1-555-123-4567",
"account_number": "ACC-789456"
},
"api_endpoints": {
"base_url": "https://staging-api.utilityconnect.com",
"health": "/api/health",
"consumers": "/api/consumers",
"events": "/api/events/nsc-created",
"workflows": "/api/workflows"
},
"target_lists": ["New Customers (500)", "Inactive Users (1,250)", "Premium Customers (75)"]
}
Test Procedure:
Verification Points:
- Primary Verification: All system components accessible and functional for workflow testing
- Secondary Verifications: API endpoints respond correctly, third-party services configured, test data created
- Negative Verification: No system errors, authentication failures, or service unavailability
Test Case 02: Event-Based Workflow Creation
Test Case ID: UX03US04_TC_003
Title: Create event-based "New Customer Welcome" workflow using 3-step wizard with multi-channel configuration
Created By: Prachi
Created Date: 2025-06-12
Version: V1.0.0
Classification:
- Module/Feature: Communication Workflows
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Enhanced Tags:
MOD-Communication, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Low, Business-Critical, HappyPath, Database, CommunicationServices
Business Context:
- Customer Segment: All
- Revenue Impact: High
- Business Priority: Must-Have
- Customer Journey: New-Customer-Onboarding
- Compliance Required: Yes
- SLA Related: Yes
Quality Metrics:
- Risk Level: Low
- Complexity Level: Medium
- Expected Execution Time: 8 minutes
- Reproducibility Score: High
- Data Sensitivity: Medium
- Failure Impact: Critical
Coverage Tracking:
- Feature Coverage: 95%
- Integration Points: Workflow Engine, Template Service, Trigger Engine, NSC Event System, SendGrid, Twilio
- Code Module Mapped: Communication
- Requirement Coverage: REQ-WF-001, REQ-WF-002, REQ-WF-003, REQ-EMAIL-001, REQ-SMS-001, REQ-EVENT-001
- Cross Platform Support: Web, Email, SMS, WhatsApp
Stakeholder Reporting:
- Primary Stakeholder: Engineering
- Report Categories: Quality-Dashboard, Feature-Coverage, Smoke-Results, Multi-Channel-Integration
- Trend Tracking: Yes
- Executive Visibility: Yes
- Customer Impact Level: Critical
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome 115+, Firefox 110+, Safari 16+, Edge Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen Resolution: Desktop-1920x1080
- Dependencies: Workflow Engine, SendGrid API, Twilio API, NSC Event System, Template Service
- Performance Baseline: <1 second page load, <500ms workflow creation
- Data Requirements: Valid workflow configuration data, Test templates, Target lists, NSC event data
Prerequisites:
Setup Requirements:
- UX03US04_TC_001 passed successfully
- User logged in as Utility Admin
- Template library populated with test templates
- Target lists configured and accessible
- Email/SMS providers configured (SendGrid, Twilio)
- NSC event system active
User Roles/Permissions: CSO Manager, Utility Admin
Prior Test Cases: UX03US04_TC_001
Test Data:
Test Data:
- Workflow Name: New Customer Welcome
- Description: Automated welcome sequence for new service connections
- Audience Type: Consumer
- Trigger Type: Event-Based
- Event Type: NSC-Created
- Email Subject: Welcome to UtilityConnect!
- Email Content: Dear [Customer.FirstName], Welcome to UtilityConnect! Your new service connection is now active. Account Number: [Account.Number]
- Email CC: manager@utility.com
- Email BCC: audit@utility.com
- SMS Content: Welcome [Customer.FirstName]! Your UtilityConnect service is active.
- SMS Delay: After previous action + 2 days
- WhatsApp Content: Welcome to UtilityConnect! Your service is ready. Questions? Reply here anytime.
- WhatsApp Delay: After previous action + 1 day