ID & Reference Format Settings - Comprehensive Test Suite (ONB02US07)
ID & Reference Format Settings - Comprehensive Test Suite
User Story: ONB02US07
Test Scenario Analysis
A. Functional Test Scenarios
Core Functionality Scenarios
- ID Format Configuration Management
- Create new Master ID formats (Customer, Meter, Asset, Plant, Unit)
- Create new Transaction ID formats (Payment, Requests, Service Orders, Billing)
- Edit existing ID format configurations
- View and search ID format configurations
- Delete/deactivate ID format configurations
- Format Component Configuration
- Configure entity types from predefined list
- Set sequence length (number of digits)
- Define prefixes (CUST, MTR, BILL, etc.)
- Select utility service types (Water (WA))
- Configure date elements (YYYYMM, YYMM, etc.)
- Set starting numbers and current numbers
- Choose separator characters
- Live Preview Functionality
- Generate real-time preview of ID format
- Update preview when configuration changes
- Display format pattern with actual sample data
- Enhanced Preview & Validation (Proposed)
- Multi-sample preview with different scenarios
- Validation warnings for potential issues
- Format testing with specific inputs
- Length visualization and component analysis
Business Rules Scenarios
- ID Uniqueness Validation
- Prevent duplicate ID formats for same entity type
- Ensure generated IDs are unique within domain
- Validate format changes don't create conflicts
- Format Structure Rules
- Enforce format pattern: [Utility Service]-[Prefix]-[Date Element]-[Sequence Number]
- Validate component order and separators
- Check format length limits
- Sequence Management
- Auto-increment current sequence numbers
- Validate starting number configuration
- Handle sequence overflow scenarios
User Journey Scenarios
- Utility Administrator Workflow
- Login → Navigate to ID Settings → Create/Edit Format → Preview → Save
- Search and filter existing formats
- Review audit logs of changes
- System Admin Workflow
- Login → Access ID Settings → Review configurations
- Monitor audit logs and changes
- Export audit data for compliance
B. Non-Functional Test Scenarios
Performance Scenarios
- Response Time Testing
- Page load time < 3 seconds
- ID generation response < 500ms
- Preview generation < 1 second
- Search/filter operations < 2 seconds
- Load Testing
- Concurrent format configuration by multiple administrators
- Bulk ID generation performance
- System stability under peak usage
Security Scenarios
- Authentication & Authorization
- Role-based access control (Utility Admin, System Admin)
- Session management and timeout
- Permission validation for format modifications
- Data Protection
- Audit trail integrity
- Configuration data encryption
- Input validation and sanitization
Compatibility Scenarios
- Browser Compatibility
- Chrome latest version (primary focus)
- Cross-browser functionality verification
- Responsive design validation
- Device Compatibility
- Desktop (1920x1080+)
- Tablet (1024x768)
- Mobile responsiveness
C. Edge Cases & Error Scenarios
Boundary Conditions
- Input Limits
- Maximum sequence length values
- Minimum/maximum prefix lengths
- Character limits for format components
- Date format edge cases
- System Limits
- Maximum number of ID formats per entity
- Total ID length limitations
- Concurrent user limits
Error Handling
- Invalid Input Scenarios
- Malformed date elements
- Invalid characters in prefixes
- Duplicate format configurations
- Missing required fields
- System Failure Scenarios
- Database connectivity issues
- Service unavailability
- Session timeout during configuration
- Data corruption recovery
Detailed Test Cases
Test Case 1: Create New Master ID Format (Customer)
Test Case Metadata
- Test Case ID: ONB02US07_TC_001
- Title: Create New Customer Master ID Format with Standard Configuration
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: ID Format Configuration
- Test Type: Functional/UI
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke/Regression
- Automation Status: Planned-for-Automation
Enhanced Tags for 17 Reports Support
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Onboarding
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: Medium
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 25%
- Integration_Points: Database, Audit System
- Code_Module_Mapped: IDFormatController, ValidationService
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Module-Coverage
- 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, Desktop
- Screen_Resolution: 1920x1080
- Dependencies: Database, Authentication Service
- Performance_Baseline: < 3 seconds page load
- Data_Requirements: Valid utility service data, user credentials
Prerequisites
- Setup_Requirements: SMART360 system deployed and accessible
- User_Roles_Permissions: Utility Administrator role
- Test_Data: Valid login credentials (admin@utility.com / TestPass123)
- Prior_Test_Cases: User authentication must pass
Test Procedure
Verification Points
- Primary_Verification: Customer ID format created and visible in format list
- Secondary_Verifications: Live preview accuracy, audit log entry created, format available for selection
- Negative_Verification: No error messages, no duplicate formats created
Test Results Template
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [Template for recording actual behavior]
- Execution_Date: [When test was executed]
- Executed_By: [Who performed the test]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if issues discovered]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Daily
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: Authentication tests
- Blocked_Tests: Edit Customer ID format tests
- Parallel_Tests: Other Master ID creation tests
- Sequential_Tests: Customer ID format editing tests
Additional Information
- Notes: Core functionality test for Master ID creation
- Edge_Cases: Consider maximum sequence length, special characters in prefix
- Risk_Areas: Data persistence, preview accuracy, audit logging
- Security_Considerations: Role-based access validation, input sanitization
Test Case 2: Edit Existing Master ID Format
Test Case Metadata
- Test Case ID: ONB02US07_TC_002
- Title: Edit Existing Meter Master ID Format Configuration
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: ID Format Configuration
- Test Type: Functional/UI
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
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: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Test Procedure
Verification Points
- Primary_Verification: Meter ID format successfully updated with new configuration
- Secondary_Verifications: Preview accuracy, audit log created, existing IDs unaffected
- Negative_Verification: No system errors, no data corruption
Test Case 3: Create Transaction ID Format (Payment)
Test Case Metadata
- Test Case ID: ONB02US07_TC_003
- Title: Create New Payment Transaction ID Format with Date-First Pattern
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: ID Format Configuration
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Planned-for-Automation
Enhanced Tags for 17 Reports Support
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: Yes
Test Procedure
Test Case 4: Enhanced Multi-Sample Preview Validation
Test Case Metadata
- Test Case ID: ONB02US07_TC_004
- Title: Validate Enhanced Multi-Sample Preview Feature with Different Scenarios
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Enhanced Preview & Validation
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Acceptance
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: No
Test Procedure
Test Case 5: Audit Log Detailed Change Tracking
Test Case Metadata
- Test Case ID: ONB02US07_TC_005
- Title: Verify Enhanced Audit Log with Detailed Before/After Comparisons
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Enhanced Audit Capabilities
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Test Procedure
Test Case 6: Cross-Browser Compatibility Validation
Test Case Metadata
- Test Case ID: ONB02US07_TC_006
- Title: Validate ID Format Settings Functionality Across Chrome Browser Versions
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: ID Format Configuration
- Test Type: Compatibility/UI
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Regression
- Automation Status: Automated
Enhanced Tags for 17 Reports Support
Test Environment
- Browser/Version: Chrome 115+, Chrome 116+
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: 1920x1080, 1366x768
Test Procedure
Test Case 7: Performance Testing - ID Generation Load
Test Case Metadata
- Test Case ID: ONB02US07_TC_007
- Title: Validate ID Generation Performance Under Concurrent Load
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: ID Format Configuration
- Test Type: Performance
- Test Level: System
- Priority: P2-High
- Execution Phase: Performance
- Automation Status: Automated
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
Test Environment
- Performance_Baseline: < 500ms for ID generation, < 3 seconds page load
- Dependencies: Database, ID Generation Service
Test Procedure
Verification Points
- Primary_Verification: All ID generations complete within 500ms SLA
- Secondary_Verifications: No duplicate IDs, system stability maintained, UI responsive
- Negative_Verification: No timeouts, no system errors, no data corruption
Test Case 8: Business Rules Validation - Sequence Management
Test Case Metadata
- Test Case ID: ONB02US07_TC_008
- Title: Validate Sequence Number Auto-Increment and Starting Number Configuration
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Business Rules
- Test Type: Functional
- Test Level: Integration
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Automated
Enhanced Tags for 17 Reports Support
Test Procedure
Test Case 9: Error Handling - Invalid Format Configuration
Test Case Metadata
- Test Case ID: ONB02US07_TC_009
- Title: Validate Error Handling for Invalid ID Format Configurations
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Error Handling
- Test Type: Functional/Negative
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
Test Procedure
Verification Points
- Primary_Verification: Appropriate error messages displayed for all invalid configurations
- Secondary_Verifications: Form prevents submission with errors, user guidance provided
- Negative_Verification: No system crashes, no data corruption, no unclear error messages
Test Case 10: Security Testing - Role-Based Access Control
Test Case Metadata
- Test Case ID: ONB02US07_TC_010
- Title: Validate Role-Based Access Control for ID Format Settings
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Security
- Test Type: Security/Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Security
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
- Compliance_Required: Yes
- SLA_Related: Yes
Test Procedure
Test Suite Organization
Smoke Test Suite
Criteria: P1 priority, basic functionality validation Test Cases:
- ONB02US07_TC_001 (Create Master ID)
- ONB02US07_TC_008 (Sequence Management)
- ONB02US07_TC_010 (Access Control)
Execution: Every deployment
Regression Test Suite
Criteria: P1-P2 priority, core functionality Test Cases:
- ONB02US07_TC_001 through ONB02US07_TC_005
- ONB02US07_TC_008, ONB02US07_TC_009, ONB02US07_TC_010
Execution: Before each release
Full Test Suite
Criteria: All test cases including edge cases and enhanced features Test Cases: ONB02US07_TC_001 through ONB02US07_TC_025 Execution: Weekly or major release cycles
Additional Critical Test Cases
Test Case 11: API Integration Testing - ID Generation Service
Test Case Metadata
- Test Case ID: ONB02US07_TC_011
- Title: Validate API Integration for ID Generation with External Services
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: API Integration
- Test Type: API/Integration
- Test Level: Integration
- Priority: P1-Critical
- Execution Phase: Integration
- Automation Status: Automated
Enhanced Tags for 17 Reports Support
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: Yes
Test Environment
- Dependencies: ID Generation API, Database Service, Authentication Service
- Performance_Baseline: < 500ms API response time
Test Procedure
Verification Points
- Primary_Verification: API generates valid IDs according to configured formats
- Secondary_Verifications: Proper error handling, authentication working, audit logs created
- Negative_Verification: No unauthorized access, no duplicate IDs, no system errors
Test Case 12: Data Migration Testing - Format Transition
Test Case Metadata
- Test Case ID: ONB02US07_TC_012
- Title: Validate Data Migration When Transitioning Between ID Formats
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Data Migration
- Test Type: Integration/Data
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Migration
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: System-Upgrade
- Compliance_Required: Yes
- SLA_Related: Yes
Test Procedure
Verification Points
- Primary_Verification: New format used for new records, existing records unaffected
- Secondary_Verifications: System functions with mixed formats, data integrity maintained
- Negative_Verification: No data loss, no broken references, no system errors
Test Case 13: Enhanced Format Builder - Component Reordering
Test Case Metadata
- Test Case ID: ONB02US07_TC_013
- Title: Validate Enhanced Format Builder with Component Reordering Capability
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Enhanced Format Builder
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Acceptance
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: No
Test Procedure
Verification Points
- Primary_Verification: Component reordering works correctly with live preview updates
- Secondary_Verifications: Custom separators supported, format saves properly
- Negative_Verification: No component loss during reordering, no preview errors
Test Case 14: Format Testing Feature - Edge Case Validation
Test Case Metadata
- Test Case ID: ONB02US07_TC_014
- Title: Validate Format Testing Feature with Edge Case Scenarios
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Format Testing
- Test Type: Functional/Edge-Case
- Test Level: System
- Priority: P2-High
- Execution Phase: Acceptance
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
Test Procedure
Verification Points
- Primary_Verification: Format testing accurately predicts actual ID generation
- Secondary_Verifications: Edge cases handled gracefully, no system errors
- Negative_Verification: No incorrect predictions, no system crashes
Test Case 15: Validation Warnings System
Test Case Metadata
- Test Case ID: ONB02US07_TC_015
- Title: Validate Proactive Validation Warnings for Format Configuration Issues
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Validation Warnings
- Test Type: Functional/Validation
- Test Level: System
- Priority: P2-High
- Execution Phase: Acceptance
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
Test Procedure
Verification Points
- Primary_Verification: Appropriate warnings displayed for potential issues
- Secondary_Verifications: Warning severity levels correct, warnings dismissible
- Negative_Verification: No false warnings, no missed critical issues
Test Case 16: Mobile Responsiveness Testing
Test Case Metadata
- Test Case ID: ONB02US07_TC_016
- Title: Validate ID Format Settings Mobile Responsiveness and Touch Interactions
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Mobile Responsiveness
- Test Type: UI/Compatibility
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Compatibility
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
Test Environment
- Device/OS: iOS 16+, Android 13+
- Screen_Resolution: Mobile-375x667, Tablet-1024x768
- Browser/Version: Mobile Safari, Chrome Mobile
Test Procedure
Verification Points
- Primary_Verification: All functionality accessible and usable on mobile devices
- Secondary_Verifications: Layout adapts properly, text readable, interactions work
- Negative_Verification: No layout breaks, no unusable elements, no performance issues
Test Case 17: Database Integration Testing
Test Case Metadata
- Test Case ID: ONB02US07_TC_017
- Title: Validate Database Integration for ID Format Storage and Retrieval
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Database Integration
- Test Type: Integration/Data
- Test Level: Integration
- Priority: P1-Critical
- Execution Phase: Integration
- Automation Status: Automated
Enhanced Tags for 17 Reports Support
Test Environment
- Dependencies: PostgreSQL Database, Connection Pool, ORM Layer
Test Procedure
Verification Points
- Primary_Verification: All database operations complete successfully
- Secondary_Verifications: Data integrity maintained, performance acceptable
- Negative_Verification: No data corruption, no connection leaks, no transaction issues
Test Case 18: Bulk Operations Testing
Test Case Metadata
- Test Case ID: ONB02US07_TC_018
- Title: Validate Bulk ID Generation and Format Operations
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Bulk Operations
- Test Type: Performance/Integration
- Test Level: System
- Priority: P2-High
- Execution Phase: Performance
- Automation Status: Automated
Enhanced Tags for 17 Reports Support
Business Context
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
Test Procedure
Verification Points
- Primary_Verification: Bulk operations complete successfully within performance requirements
- Secondary_Verifications: Data integrity maintained, resource usage acceptable
- Negative_Verification: No system overload, no partial data corruption
Test Case 19: Compliance and Regulatory Testing
Test Case Metadata
- Test Case ID: ONB02US07_TC_019
- Title: Validate Compliance with Utility Industry Regulations and Standards
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Compliance
- Test Type: Compliance/Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Compliance
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
Business Context
- Compliance_Required: Yes
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
Test Procedure
Verification Points
- Primary_Verification: All compliance requirements met and verifiable
- Secondary_Verifications: Audit trails complete, data protection adequate
- Negative_Verification: No compliance gaps, no data security issues
Test Case 20: Disaster Recovery Testing
Test Case Metadata
- Test Case ID: ONB02US07_TC_020
- Title: Validate System Recovery and Data Integrity After Disaster Scenarios
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Disaster Recovery
- Test Type: Recovery/Integration
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Recovery
- Automation Status: Manual
Enhanced Tags for 17 Reports Support
Test Procedure
Verification Points
- Primary_Verification: System fully functional after recovery with no data loss
- Secondary_Verifications: Sequence integrity maintained, audit trails complete
- Negative_Verification: No duplicate IDs, no configuration corruption
Execution Matrix
Browser/Device/Environment Combinations
Dependency Map
Test Execution Order and Prerequisites
Level 1 - Foundation Tests (No Dependencies)
- TC_010: Security/Access Control
- TC_017: Database Integration
Level 2 - Core Functionality (Depends on Level 1)
- TC_001: Create Master ID Format
- TC_008: Sequence Management
- TC_009: Error Handling
Level 3 - Extended Functionality (Depends on Level 2)
- TC_002: Edit ID Format
- TC_003: Create Transaction ID
- TC_005: Audit Log Testing
Level 4 - Advanced Features (Depends on Level 3)
- TC_004: Enhanced Preview
- TC_013: Format Builder
- TC_014: Format Testing
- TC_015: Validation Warnings
Level 5 - Integration & Performance (Depends on Level 4)
- TC_006: Cross-Browser Testing
- TC_007: Performance Testing
- TC_011: API Integration
- TC_016: Mobile Testing
- TC_018: Bulk Operations
Level 6 - Specialized Testing (Depends on Level 5)
- TC_012: Data Migration
- TC_019: Compliance Testing
- TC_020: Disaster Recovery
API Test Collection (Critical Operations >=7 Importance)
API Test Case 1: ID Format Configuration API
Endpoint: POST /api/v1/id-formats Priority: P1-Critical (Importance: 9) Test Data:
{
"entity_type": "Customer",
"format_type": "Master",
"prefix": "CUST",
"utility_service": "WA",
"date_element": "YYYYMM",
"sequence_length": 4,
"starting_number": 1,
"separator": "-"
}
Expected Response:
{
"id": "fmt_12345",
"status": "created",
"preview": "WA-CUST-202405-0001",
"created_at": "2024-05-28T10:30:00Z"
}
API Test Case 2: ID Generation API
Endpoint: POST /api/v1/generate-id Priority: P1-Critical (Importance: 10) Test Data:
{
"format_id": "fmt_12345",
"entity_type": "Customer",
"quantity": 1
}
Expected Response:
{
"generated_ids": ["WA-CUST-202405-0001"],
"sequence_used": [1],
"timestamp": "2024-05-28T10:30:00Z"
}
API Test Case 3: Bulk ID Generation API
Endpoint: POST /api/v1/generate-ids/bulk Priority: P1-Critical (Importance: 8) Test Data:
{
"format_id": "fmt_12345",
"entity_type": "Customer",
"quantity": 100
}
Performance Requirements:
- Response time < 5 seconds for 100 IDs
- All IDs must be unique
- Proper sequence management
Performance Benchmarks
Expected Performance Criteria
Load Testing Scenarios
Integration Test Map
External System Dependencies
Database Integration Points
- PostgreSQL Database: Primary data storage
- Redis Cache: Session and temporary data
- Audit Database: Compliance and change tracking
Authentication Services
- LDAP/Active Directory: User authentication
- OAuth 2.0: API authentication
- Session Management: User sessions
External APIs
- Notification Service: Change notifications
- Reporting Service: Analytics and reports
- Backup Service: Data backup and recovery
Integration Test Scenarios
Test Case 21: LDAP Authentication Integration
Test Case Metadata
- Test Case ID: ONB02US07_TC_021
- Title: Validate LDAP Authentication Integration for Role-Based Access
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Authentication Integration
- Test Type: Integration/Security
- Test Level: Integration
- Priority: P1-Critical
- Execution Phase: Integration
- Automation Status: Automated
Enhanced Tags for 17 Reports Support
Test Procedure
Test Case 22: Notification Service Integration
Test Case Metadata
- Test Case ID: ONB02US07_TC_022
- Title: Validate Notification Service Integration for Format Changes
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Notification Integration
- Test Type: Integration/Functional
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Integration
- Automation Status: Automated
Test Procedure
Test Case 23: Reporting Service Integration
Test Case Metadata
- Test Case ID: ONB02US07_TC_023
- Title: Validate Integration with Reporting Service for Analytics
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Reporting Integration
- Test Type: Integration/Analytics
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Integration
- Automation Status: Automated
Test Procedure
Test Case 24: End-to-End User Journey Testing
Test Case Metadata
- Test Case ID: ONB02US07_TC_024
- Title: Complete User Journey from Login to ID Generation with Multiple Formats
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: End-to-End Journey
- Test Type: E2E/Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: E2E
- Automation Status: Automated
Enhanced Tags for 17 Reports Support
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Complete-Flow
- Compliance_Required: Yes
- SLA_Related: Yes
Test Procedure
Verification Points
- Primary_Verification: Complete user journey successful with all features working
- Secondary_Verifications: Performance SLAs met, data integrity maintained, audit trail complete
- Negative_Verification: No system errors, no data loss, no functionality breaks
Test Case 25: Regression Testing - Full Feature Coverage
Test Case Metadata
- Test Case ID: ONB02US07_TC_025
- Title: Comprehensive Regression Testing for All ID Format Features
- Created By: Auto-generated
- Created Date: 2024-05-28
- Version: 1.0
Classification
- Module/Feature: Full System
- Test Type: Regression/Comprehensive
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Full-Regression
- Automation Status: Automated
Enhanced Tags for 17 Reports Support
Test Procedure (Abbreviated - References Previous Test Cases)
BrowserStack Test Management Reports Support
Report Categories and Test Case Mapping
1. Quality Dashboard Report
Test Cases: All P1-Critical and P2-High test cases Metrics Tracked:
- Pass/Fail rates by priority
- Defect density by module
- Test execution velocity
- Critical path test results Key Test Cases: TC_001, TC_008, TC_010, TC_024, TC_025
2. Module Coverage Report
Test Cases: All test cases grouped by module Coverage Areas:
- ID Format Configuration (TC_001-003, TC_013)
- Enhanced Features (TC_004, TC_014, TC_015)
- Security & Access (TC_010, TC_021)
- Performance (TC_007, TC_018)
- Integration (TC_011, TC_017, TC_022, TC_023)
3. Cross-Platform Compatibility Report
Test Cases: TC_006, TC_016, and all test cases marked for cross-platform Platforms Covered:
- Chrome 115+ / Chrome 116+
- Windows 10/11 / macOS 12+
- Desktop / Mobile / Tablet
- Screen resolutions: 1920x1080, 1366x768, 1024x768, 375x667
4. Performance Benchmarking Report
Test Cases: TC_007, TC_018, Performance aspects of TC_001-025 Metrics Tracked:
- Page load times
- API response times
- ID generation performance
- Concurrent user handling
- Resource utilization
5. Security Testing Report
Test Cases: TC_010, TC_019, TC_021 Security Areas:
- Authentication and authorization
- Role-based access control
- Data protection and encryption
- Audit trail integrity
- Compliance validation
6. API Testing Report
Test Cases: TC_011, API test scenarios within other test cases API Coverage:
- ID Format Configuration API
- ID Generation API
- Bulk Operations API
- Authentication API
- Audit API
7. Integration Testing Report
Test Cases: TC_011, TC_017, TC_021, TC_022, TC_023 Integration Points:
- Database integration
- LDAP authentication
- Notification services
- Reporting services
- External system dependencies
8. Regression Testing Report
Test Cases: TC_025, All regression-tagged test cases Regression Coverage:
- Core functionality validation
- Feature interaction testing
- Data integrity verification
- Performance regression detection
9. User Acceptance Testing Report
Test Cases: TC_004, TC_013, TC_014, TC_015, TC_024 Acceptance Criteria:
- Enhanced feature validation
- User journey completion
- Business requirement satisfaction
- Stakeholder approval metrics
10. Compliance and Audit Report
Test Cases: TC_005, TC_019, TC_020 Compliance Areas:
- SOC2 compliance validation
- Regulatory requirement adherence
- Audit trail completeness
- Data retention compliance
11. Mobile Testing Report
Test Cases: TC_016, Mobile aspects of other test cases Mobile Testing:
- iOS Safari / Android Chrome
- Touch interaction validation
- Responsive design verification
- Mobile performance testing
12. Load and Performance Report
Test Cases: TC_007, TC_018, Performance validation in TC_024 Load Testing:
- Normal load scenarios
- Peak load handling
- Stress testing results
- Scalability validation
13. Defect Tracking Report
Test Cases: All test cases with defect correlation Defect Metrics:
- Defect discovery rate
- Defect severity distribution
- Resolution time tracking
- Defect trend analysis
14. Test Automation Report
Test Cases: All automated test cases (TC_001, TC_006, TC_007, TC_008, TC_010, TC_011, TC_017, TC_018, TC_021, TC_022, TC_023, TC_024, TC_025) Automation Metrics:
- Automation coverage percentage
- Automated test execution time
- Automation stability metrics
- ROI of automation
15. Business Impact Report
Test Cases: All test cases with business context Business Metrics:
- Revenue impact validation
- Customer segment coverage
- Business priority alignment
- SLA compliance verification
16. Risk Assessment Report
Test Cases: All test cases categorized by risk level Risk Categories:
- High-risk functionality (TC_001, TC_008, TC_010, TC_011, TC_017, TC_019, TC_020)
- Medium-risk features (TC_004, TC_007, TC_013, TC_014, TC_015)
- Low-risk enhancements (TC_006, TC_016)
17. Executive Summary Report
Test Cases: Summary of all critical path test cases Executive Metrics:
- Overall system health
- Critical functionality status
- Compliance status
- Performance benchmarks
- Risk mitigation status
Summary and Recommendations
Test Coverage Summary
- Total Test Cases: 25 comprehensive test cases
- Critical Path: 15 test cases (P1-Critical)
- High Priority: 8 test cases (P2-High)
- Medium Priority: 2 test cases (P3-Medium)
- Automation Coverage: 16 test cases (64% automated)
Key Risk Areas Addressed
- Data Integrity: Sequence management and uniqueness validation
- Performance: Load testing and concurrent user scenarios
- Security: Role-based access and compliance validation
- Integration: External system dependencies and API testing
- User Experience: Enhanced features and mobile compatibility
Testing Strategy Recommendations
- Prioritize Smoke Testing: Execute TC_001, TC_008, TC_010 for every deployment
- Automate Critical Path: Focus automation on P1-Critical test cases first
- Performance Monitoring: Implement continuous performance testing
- Security Scanning: Regular security validation and compliance checking
- User Journey Validation: Execute TC_024 for each major release
Success Criteria
- Smoke Tests: 100% pass rate required
- Regression Tests: >95% pass rate required
- Performance Tests: All SLAs must be met
- Security Tests: Zero critical security issues
- Compliance Tests: Full regulatory compliance validated
This comprehensive test suite provides thorough coverage of the ID & Reference Format Settings feature, supporting all 17 BrowserStack test management reports while ensuring quality, performance, and compliance standards are met.