WX01US01 Master

Master (WX01US01) - Comprehensive Test Scenarios & Test Cases

Test Scenario Analysis

A. Functional Test Scenarios

Core Functionality

SOP Template Management
- Create new SOP templates through 7-step wizard
- View and filter existing SOPs by utility type, priority, status
- Edit existing SOP templates
- Save drafts and publish SOPs
- Version control and template lifecycle management
Multi-select Filter System
- Filter SOPs by utility types (Water, Gas, Electricity, HVAC, Other)
- Filter by priorities (High, Medium, Low)
- Filter by status (Active, Inactive, Draft)
- Combined filter operations
SOP Builder Wizard
- Basic Info configuration with utility type dropdown
- Safety Requirements with predefined packages
- Task Definition without simple/advanced view toggle
- Materials & Equipment (materials only, no equipment)
- Readings (critical readings only)
- Help resources with dropdown types
- Review and publish workflow
Dashboard Metrics
- Total SOPs count across all templates
- Active SOPs tracking
- Template Types categorization
- Average SLA per SOP calculation

Business Rules Implementation

SOP Validation Rules
- Unique SOP ID format (SOP-XXX)
- Mandatory utility type association
- Required task definitions
- SLA time specification validation
- Draft status preservation
Data Integrity Rules
- Version tracking for published SOPs
- Status transition validation
- Template completion validation
- Field dependency validation

B. Non-Functional Test Scenarios

Performance

Dashboard load times < 3 seconds
SOP list rendering with 1000+ templates
Filter operation response times < 500ms
Wizard step navigation performance
Large dataset pagination

Security

Data validation for all input fields
SQL injection prevention in search/filter
XSS protection in text areas
CSRF protection for form submissions
Input sanitization validation

Compatibility

Chrome latest version compatibility
Desktop resolution support (1920x1080+)
Screen reader accessibility
Keyboard navigation support

Usability

Reliability

System stability under continuous usage
Data persistence during network interruptions
Error recovery mechanisms
Session timeout handling

C. Edge Case & Error Scenarios

Boundary Conditions

Maximum SOP name length (255 characters)
Maximum description length (1000 characters)
Maximum number of tasks per SOP (50)
SLA time limits (1 minute to 365 days)
Maximum concurrent users

Invalid Inputs

Special characters in SOP names
Negative values in numeric fields
Invalid date formats
Malformed email addresses
Empty required fields

System Failures

Database connection failures
Network timeout scenarios
File upload failures
Session expiration during form completion
Concurrent editing conflicts

Detailed Test Cases

Test Case 1: Master Page Dashboard Metrics Display

Test Case ID: WX01US01_TC_001
Title: Verify dashboard metrics display correctly on Master page
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: Master Dashboard
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Planned-for-Automation

Enhanced Tags: Tags: MOD-Master, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, Integration-End-to-End

Business Context:

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

Quality Metrics:

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

Coverage Tracking:

Feature_Coverage: 100% of dashboard metrics
Integration_Points: Database, Analytics Engine
Code_Module_Mapped: DashboardController, MetricsService
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 #12
Related_Bugs: N/A
Related_Test_Cases: WX01US01_TC_002

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database with sample SOP data
Performance_Baseline: < 3 seconds load time
Data_Requirements: Minimum 10 SOP templates in database

Prerequisites:

Setup_Requirements: SMART360 application deployed and accessible
User_Roles_Permissions: Valid user credentials
Test_Data: Database populated with diverse SOP templates
Prior_Test_Cases: User login successful

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Master page	Master page loads successfully	https://app.smart360.com/master	Verify page title
2	Observe Total SOPs metric card	Displays correct count across all templates	Expected: 42	Should match database count
3	Verify Active SOPs metric	Shows only active SOP count with percentage	Expected: 28 (12% increase)	Green progress indicator
4	Check Template Types metric	Displays unique categories count	Expected: 5 unique categories	Installation, Inspection, etc.
5	Validate Avg SLA per SOP	Shows calculated average with exemption rate	Expected: 36h (5% exemption, ↓5%)	Red/green trend indicator

Verification Points:

Primary_Verification: All four metric cards display accurate data
Secondary_Verifications: Progress bars show correct percentages, trend indicators display properly
Negative_Verification: No placeholder or loading states remain visible

Test Case 2: Multi-Select Filter Functionality

Test Case ID: WX01US01_TC_002
Title: Verify multi-select dropdown filters work correctly for utilities, priorities, and status
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: Master Filter System
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Automated

Enhanced Tags: Tags: MOD-Master, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-QA, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium

Business Context:

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

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Dependencies: Master page with SOP templates
Test_Data: SOPs with various utility types, priorities, and statuses

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Click "All Utilities" dropdown	Dropdown opens with checkboxes for Water, Gas, Electricity, HVAC, Other	Multi-select enabled	Verify checkbox UI
2	Select "Water" and "Gas" options	Both options checked, dropdown shows "2 selected"	Water, Gas utilities	Multiple selection works
3	Click "All Priorities" dropdown	Shows High, Medium, Low with checkboxes	Priority filter options	Note: No Archive option
4	Select "High" priority only	Filter applied, table shows only high priority SOPs	High priority SOPs	Verify filtering accuracy
5	Click "All Status" dropdown	Shows Active, Inactive, Draft (no Archive)	Status options without Archive	Per requirements
6	Select "Active" status	Combined filters show active, high priority, water/gas SOPs	Combined filter result	Multiple filters work together
7	Click "Clear Filters" button	All filters reset, full SOP list displayed	All SOPs visible	Reset functionality

Verification Points:

Primary_Verification: Multi-select filters work independently and in combination
Secondary_Verifications: Filter counts update correctly, Clear Filters resets all selections
Negative_Verification: Archive option not present in status filter

Test Case 3: SOP Builder - Basic Info Step with Utility Type Dropdown

Test Case ID: WX01US01_TC_003
Title: Verify Basic Info step in SOP Builder with utility type as dropdown and SLA matching rules field
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: SOP Builder - Basic Info
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags: Tags: MOD-SOPBuilder, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Test_Data: New SOP creation scenario

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Click "Create SOP" button on Master page	SOP Builder opens at Basic Info step	N/A	Step 1 of 7 active
2	Enter SOP Name	Field accepts alphanumeric input	"Water Meter Installation Test"	Validate character limits
3	Enter Short Name	Field accepts abbreviated form	"WMI-TEST"	Max 10 characters
4	Enter Description	Textarea accepts detailed description	"Standard procedure for testing water meter installation processes"	Max 1000 characters
5	Click Utility Type dropdown	Shows Water, Gas, Electricity, HVAC, Other options	Dropdown list	Not icon selection
6	Select "Water" from dropdown	Water selected, dropdown closes	Water utility type	Single selection
7	Click Service Association dropdown	Shows Meter, Consumer, Complaint, Asset options	Service association types	Based on requirements
8	Select Priority dropdown	Shows High, Medium, Low options	Priority levels	Required field
9	Enter SLA (hrs/days)	Accepts time format with unit specification	"24h" or "2d"	Validate format
10	Enter SLA Matching Rules	New field accepts rule definition	"Priority-based escalation rules"	New requirement
11	Enter cost, tax rate, fieldforce count	Numeric fields accept valid ranges	Cost: 500, Tax: 18%, Count: 2	Validate numeric inputs
12	Click "Next" button	Proceeds to Safety Requirements step	N/A	All required fields completed

Verification Points:

Primary_Verification: All Basic Info fields accept valid input and proceed to next step
Secondary_Verifications: Utility type dropdown works instead of icon selection, SLA Matching Rules field added
Negative_Verification: Cannot proceed with empty required fields

Test Case 4: SOP Builder - Safety Requirements with Hardcoded UI

Test Case ID: WX01US01_TC_004
Title: Verify Safety Requirements step displays hardcoded predefined packages until settings page is implemented
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: SOP Builder - Safety Requirements
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Safety Requirements step	Step 2 of 7 displays with hardcoded packages	From Basic Info step	Wizard navigation
2	Verify Quick Selection packages	Shows Electrical Safety, Confined Space, Hazardous Materials, Working at Heights, Standard Field packages	Predefined packages	5 package options
3	Select Electrical Safety Package	Package highlighted, shows "Standard safety protocols for electrical work"	Electrical work SOP	Package description visible
4	View Safety Protocols section	Shows checkboxes for Pre-Job Safety Briefing, Site Hazard Assessment, etc.	8 protocol options	Hardcoded protocols
5	Select required protocols	Multiple protocols can be selected	3-4 protocols selected	Multi-select functionality
6	Check Personal Protective Equipment	Shows Hard Hat, Safety Glasses, Safety Gloves, Safety Boots, High Visibility Vest	5 PPE options	PPE selection available
7	Select required PPE items	Multiple PPE items selected	2-3 PPE items	Required for field work
8	Click "Next" button	Proceeds to Task Definition step	Safety requirements completed	Validation successful

Test Case 5: SOP Builder - Task Definition without View Toggle

Test Case ID: WX01US01_TC_005
Title: Verify Task Definition step without Simple/Advanced view toggle options
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: SOP Builder - Task Definition
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Planned-for-Automation

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Task Definition step	Step 3 displays without Simple/Advanced view buttons	From Safety Requirements	No view toggle present
2	View Task Templates section	Shows predefined templates: Meter Reading, Connection Inspection, Emergency Shutdown, Maintenance Check	4 template options	Template selection available
3	Select Meter Reading template	Template details show: 15 minutes duration, Basic Utility Operations skill	Template selection	Pre-configured template
4	Add template to task sequence	Template added to Tasks section below	Task sequence area	Template integration
5	Fill Task 1 details	Task name, Turnaround Time, Downtime, Skills dropdown	"Initial Inspection", 15 mins, 0 mins, "Site Assessment"	Task configuration
6	Check "This task is mandatory"	Checkbox enables mandatory task flag	Mandatory task	Required task designation
7	Set "Photo Required" option	Checkbox for photo requirement	Photo required: Yes	Documentation requirement
8	Click "Add Task" button	Additional task row appears	Second task addition	Multiple tasks support
9	Complete second task	Fill all required fields for task 2	"Meter Installation", 30 mins, 5 mins	Task sequence building
10	Click "Next" button	Proceeds to Materials & Equipment step	Task definition complete	Minimum 1 task required

Test Case 6: SOP Builder - Materials Only (No Equipment)

Test Case ID: WX01US01_TC_006
Title: Verify Materials & Equipment step shows only materials section without equipment options
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: SOP Builder - Materials & Equipment
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Materials & Equipment step	Step 4 displays materials packages only	From Task Definition	Equipment section hidden
2	View Quick Add Material Packages	Shows Standard Metering, Asset Maintenance, Field Inspection packages	3 material packages	Predefined packages
3	Select Standard Metering package	Package contents show: Digital Meter (1), Connection Adapters (3), Sealing Wire (200m)	Material package details	Package specification
4	Click "Add Package" button	Package added to Materials List section	Selected package	Package integration
5	View Materials List section	Shows added materials with quantities	Material list display	Quantity tracking
6	Click "Add Material" button	Opens material addition interface	Custom material addition	Manual material entry
7	Add custom material	Enter material name and quantity	"Pipe Wrench Set - 2 units"	Custom material
8	Verify Equipment List absence	Equipment List section not displayed	N/A	Per requirements
9	Click "Next" button	Proceeds to Readings step	Materials defined	Complete materials setup

Test Case 7: SOP Builder - Critical Readings Only

Test Case ID: WX01US01_TC_007
Title: Verify Readings step displays only critical readings without all reading options
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: SOP Builder - Readings
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Readings step	Step 5 displays with "Only Critical Readings" toggle active	From Materials step	Critical readings filter
2	View Pre-configured Reading Sets	Shows only critical reading sets: Pressure System, Electrical System	2 critical reading sets	Filtered reading sets
3	Verify Standard Utility Meter exclusion	Standard Utility Meter Readings not displayed	Reading set filtering	Non-critical excluded
4	Select Pressure System Readings	Shows System Pressure (PSI), Differential Pressure (PSI)	Critical pressure readings	High criticality readings
5	Click "Add Reading Set" button	Pressure readings added to requirements	Selected reading set	Reading integration
6	Select Electrical System Readings	Shows Voltage Reading (V), Insulation Resistance (MΩ)	Critical electrical readings	High criticality only
7	View reading requirements	Added readings show expected ranges and photo requirements	Reading specifications	Range validation
8	Verify Water Quality/Gas System absence	Non-critical reading sets not available	Filtered content	Critical-only display
9	Click "Add Reading" for custom entry	Custom reading entry interface opens	Manual reading addition	Custom reading support
10	Click "Next" button	Proceeds to Help step	Critical readings defined	Readings configuration complete

Test Case 8: SOP Builder - Help Resources with Dropdown Types

Test Case ID: WX01US01_TC_008
Title: Verify Help step with resource type dropdown and file upload capability
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: SOP Builder - Help
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Help step	Step 6 displays without "Load Sample Resources" option	From Readings step	No sample resources
2	View Resource Type options	Dropdown shows Instructions, Video, File options	3 resource types	Dropdown selection
3	Select "Instructions" type	Instructions text area appears below	Resource type: Instructions	Text input field
4	Enter detailed instructions	Text area accepts instruction content	"Follow safety protocols before meter installation..."	Instruction documentation
5	Select "Video" resource type	Video link input field appears	Resource type: Video	URL input field
6	Enter video URL	Field accepts valid video URL	"https://training.smart360.com/water-meter-install"	Video resource link
7	Select "File" resource type	File upload interface appears	Resource type: File	Upload functionality
8	Click file upload area	File browser opens for document selection	Document file upload	File selection dialog
9	Upload PDF document	File uploads successfully, shows file name	"Installation_Guide.pdf"	Document attachment
10	Click "Add Resource" button	Resource added to Help & Support Details	Resource added	Multiple resources support
11	Add second resource	Repeat process for different resource type	Video resource addition	Multiple resource types
12	Click "Next" button	Proceeds to Review step	Help resources complete	Final step navigation

Test Case 9: SOP Builder - Review Step without Feedback Options

Test Case ID: WX01US01_TC_009
Title: Verify Review step displays complete SOP summary without feedback, iteration, and publication status options
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: SOP Builder - Review
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Review step	Step 7 displays complete SOP summary	From Help step	Final review step
2	Verify Basic Information section	Shows SOP name, utility type, service association, priority	Configured basic info	Information summary
3	Check Safety Requirements section	Displays selected safety packages and protocols	Selected safety items	Safety summary
4	Review Task Definition section	Shows task sequence with time estimates	Defined tasks	Task overview
5	Verify Materials section	Lists selected material packages and quantities	Materials list	Material summary
6	Check Readings section	Shows critical reading requirements	Selected readings	Reading summary
7	Review Help & Resources section	Displays added resources by type	Help resources	Resource summary
8	Verify absence of feedback section	No feedback iteration options visible	N/A	Excluded per requirements
9	Check publication status absence	No publication status options displayed	N/A	Excluded per requirements
10	Verify technician preview absence	No "Preview from Technician's View" button	N/A	Button excluded
11	Click "Publish as Standard" button	SOP published successfully, returns to Master page	Published SOP	Publication success
12	Alternative: Click "Publish as Draft"	SOP saved as draft status	Draft SOP	Draft functionality

Test Case 10: SOP Detail View without Action Buttons

Test Case ID: WX01US01_TC_010
Title: Verify SOP detail view displays comprehensive information without Edit, Clone, Export, Share buttons
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: SOP Detail View
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Planned-for-Automation

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Click "View" button for SOP-001	SOP detail page opens with comprehensive layout	Water Meter Installation SOP	Detail view navigation
2	Verify page header	Shows SOP title, description, and ID prominently	"Water Meter Installation - SOP-001"	Header information
3	Check SOP Details section	Displays ID, Version, Status, Type, Subtype, Association, Utility Type, Priority, Created By, Created At	SOP metadata	Comprehensive details
4	Verify Statistics panel	Shows Usage Count (24), Total Cost ($450), Average Duration (2.5 hours), Completion Rate (96%)	Usage metrics	Statistical information
5	Check tabbed interface	Displays tabs: Tasks (5), Materials (1), Readings (4), Help (1), Safety (1), Notes, Activity Log	Tab navigation	Content organization
6	Click Tasks tab	Shows task sequence table with Sr.No, Task, TAT, Downtime, Skills, Photo Required columns	Task details	Task information
7	Verify action buttons absence	Edit, Clone, Export, Share buttons not displayed	N/A	Buttons excluded per requirements
8	Check Materials tab	Shows selected material packages and quantities	Material information	Materials display
9	Click Safety tab	Displays safety requirements and PPE	Safety information	Safety details
10	Click "Back" button	Returns to Master page	Master page navigation	Navigation functionality

API Test Cases (Critical Level ≥7)

Test Case 11: SOP Creation API Endpoint

Test Case ID: WX01US01_API_001
Title: Verify SOP creation API endpoint with complete payload validation
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: SOP Management API
Test Type: API
Test Level: Integration
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated

Test Environment:

API_Endpoint: POST /api/v1/sops
Authentication: JWT Bearer Token
Content_Type: application/json

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Send POST request with valid SOP payload	HTTP 201 Created response	Complete SOP JSON payload	API creation success
2	Verify response contains SOP ID	Response includes generated SOP-XXX ID	Auto-generated ID format	ID generation validation
3	Check response payload structure	All SOP fields returned in response	Complete SOP object	Response completeness
4	Validate database persistence	SOP saved to database with correct status	Database verification	Data persistence
5	Test with invalid utility type	HTTP 400 Bad Request with validation error	Invalid utility value	Input validation
6	Test with missing required fields	HTTP 400 with field validation errors	Incomplete payload	Required field validation
7	Test with invalid SLA format	HTTP 400 with SLA format error	Invalid SLA value	Format validation

API Payload Example:

{
  "name": "Water Meter Installation Test",
  "shortName": "WMI-TEST",
  "description": "Standard procedure for water meter installation",
  "utilityType": "Water",
  "serviceAssociation": "Meter", 
  "priority": "High",
  "sla": "24h",
  "slaMatchingRules": "Priority-based escalation",
  "estimatedCost": 500,
  "taxRate": 18,
  "requiredFieldforceCount": 2,
  "tasks": [...],
  "safetyRequirements": [...],
  "materials": [...],
  "readings": [...],
  "helpResources": [...]
}

Test Case 12: SOP Filter API Endpoint

Test Case ID: WX01US01_API_002
Title: Verify SOP filter API supports multi-select parameters
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: SOP Filter API
Test Type: API
Test Level: Integration
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated

Test Environment:

API_Endpoint: GET /api/v1/sops/filter
Query_Parameters: utilities[], priorities[], status[]

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Send GET request with single utility filter	Returns SOPs matching utility type	?utilities[]=Water	Single filter parameter
2	Send GET request with multiple utilities	Returns SOPs matching any specified utility	?utilities[]=Water&utilities[]=Gas	Multi-select utilities
3	Test combined filters	Returns SOPs matching all filter criteria	?utilities[]=Water&priorities[]=High&status[]=Active	Combined filtering
4	Test with no filters	Returns all SOPs	No query parameters	Default behavior
5	Test with invalid filter values	HTTP 400 with validation error	Invalid filter values	Input validation
6	Verify response pagination	Supports limit and offset parameters	?limit=10&offset=20	Pagination support
7	Test performance with large dataset	Response time < 500ms	1000+ SOPs in database	Performance validation

Performance Test Cases

Test Case 13: Dashboard Load Performance

Test Case ID: WX01US01_PERF_001
Title: Verify Master dashboard loads within 3 seconds with large dataset
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: Master Dashboard Performance
Test Type: Performance
Test Level: System
Priority: P1-Critical
Execution Phase: Performance
Automation Status: Automated

Test Environment:

Load_Conditions: 1000+ SOPs, 50+ concurrent users
Performance_Baseline: < 3 seconds page load

Test Procedure:

Step #	Action	Expected Result	Performance Metric	Comments
1	Navigate to Master page	Page loads completely	< 3 seconds	Initial load time
2	Measure metrics calculation time	Dashboard metrics display	< 1 second	Metrics calculation
3	Test SOP table rendering	All SOPs display in table	< 2 seconds	Table rendering
4	Apply multiple filters	Filter results display	< 500ms	Filter performance
5	Test concurrent user load	System maintains performance	50 simultaneous users	Concurrent load
6	Memory usage monitoring	Memory consumption acceptable	< 100MB browser memory	Resource usage
7	Network request optimization	Minimal API calls	< 5 requests per page	Request efficiency

Security Test Cases

Test Case 14: Input Validation and XSS Prevention

Test Case ID: WX01US01_SEC_001
Title: Verify all input fields prevent XSS attacks and validate data properly
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: Security - Input Validation
Test Type: Security
Test Level: System
Priority: P1-Critical
Execution Phase: Security
Automation Status: Automated

Test Procedure:

Step #	Action	Expected Result	Attack Vector	Comments
1	Enter XSS script in SOP name field	Script blocked/sanitized, no execution	`<script>alert('XSS')</script>`	XSS prevention
2	Enter SQL injection in search field	Query blocked, no database access	`'; DROP TABLE sops; --`	SQL injection prevention
3	Test CSRF protection on form submission	Request rejected without valid token	Form submission without CSRF token	CSRF protection
4	Input validation for numeric fields	Only numeric values accepted	Alphabetic characters in cost field	Data type validation
5	Test file upload security	Only allowed file types accepted	.exe file upload attempt	File type validation
6	Special character validation	Special characters properly escaped	Various special characters	Character encoding
7	Maximum length validation	Input truncated at field limits	Strings exceeding field length	Length validation

Integration Test Cases

Test Case 15: External System Data Synchronization

Test Case ID: WX01US01_INT_001
Title: Verify SOP data synchronization with external utility management systems
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: External Integration
Test Type: Integration
Test Level: System
Priority: P2-High
Execution Phase: Integration
Automation Status: Manual

Test Environment:

Integration_Points: Utility Management System, Asset Management System
Data_Format: JSON/XML API
Authentication: OAuth 2.0

Test Procedure:

Step #	Action	Expected Result	Integration Point	Comments
1	Create new SOP in SMART360	SOP data pushed to utility management system	Utility Management API	Data synchronization
2	Update SOP priority	Priority change reflected in external system	Priority sync	Update propagation
3	Test network connectivity failure	System gracefully handles offline mode	Network disconnection	Offline handling
4	Verify data consistency	All systems show identical SOP information	Cross-system validation	Data consistency
5	Test authentication failure	System handles auth errors appropriately	Invalid credentials	Error handling
6	Bulk data synchronization	Multiple SOPs sync efficiently	Batch processing	Bulk operations
7	Error recovery testing	System retries failed sync operations	Transient failures	Retry mechanisms

Test Case 16: Database Performance with Large Datasets

Test Case ID: WX01US01_PERF_002
Title: Verify system performance with 1000+ SOP templates
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: Database Performance
Test Type: Performance
Test Level: System
Priority: P2-High
Execution Phase: Performance
Automation Status: Automated

Test Environment:

Dataset_Size: 1000+ SOP templates
Database: Production-equivalent configuration
Concurrent_Users: Up to 100 users

Test Procedure:

Step #	Action	Expected Result	Performance Metric	Comments
1	Load Master page with 1000+ SOPs	Page loads within acceptable time	< 5 seconds	Large dataset handling
2	Apply complex filters	Filter results returned quickly	< 1 second	Filter performance
3	Search functionality	Search results display promptly	< 2 seconds	Search performance
4	Pagination testing	Page navigation is smooth	< 1 second per page	Pagination efficiency
5	Concurrent user access	System maintains performance	100 simultaneous users	Load testing
6	Database query optimization	Queries execute efficiently	< 100ms per query	Query performance
7	Memory usage monitoring	System memory usage acceptable	< 2GB server memory	Resource utilization

Edge Case Test Cases

Test Case 17: Boundary Value Testing

Test Case ID: WX01US01_EDGE_001
Title: Verify system handles boundary values correctly for all input fields
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: Boundary Value Testing
Test Type: Functional
Test Level: System
Priority: P3-Medium
Execution Phase: Regression
Automation Status: Automated

Test Procedure:

Step #	Action	Expected Result	Boundary Value	Comments
1	Enter maximum SOP name length	Field accepts exactly 255 characters	255 character string	Upper boundary
2	Enter minimum SOP name length	Field accepts 1 character minimum	Single character	Lower boundary
3	Test maximum task count per SOP	System allows up to 50 tasks	50 tasks	Task limit
4	Test SLA minimum value	Accepts 1 minute as minimum SLA	"1m"	Minimum SLA
5	Test SLA maximum value	Accepts 365 days as maximum SLA	"365d"	Maximum SLA
6	Test cost field boundaries	Accepts values from 0 to 999999	Cost boundaries	Cost limits
7	Test fieldforce count limits	Accepts 1 to 100 fieldforce count	Count boundaries	Personnel limits

Test Case 18: Concurrent User Actions

Test Case ID: WX01US01_EDGE_002
Title: Verify system handles concurrent editing and creation scenarios
Created Date: 2025-05-27
Version: 1.0

Classification:

Module/Feature: Concurrent Operations
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Test Procedure:

Step #	Action	Expected Result	Scenario	Comments
1	Two users create SOPs simultaneously	Both SOPs created with unique IDs	Concurrent creation	ID uniqueness
2	Multiple users filter SOPs at same time	All users receive correct filter results	Concurrent filtering	Filter accuracy
3	User creates SOP while another user views list	List updates reflect new SOP	Real-time updates	Data consistency
4	Test session timeout during SOP creation	Draft saved before timeout	Session management	Data preservation
5	Multiple users access same SOP details	All users see consistent information	Concurrent viewing	Data consistency
6	System handles database locks gracefully	No data corruption occurs	Lock management	Data integrity
7	Test concurrent API requests	All requests processed correctly	API concurrency	Request handling

Test Suite Organization

Smoke Test Suite

Criteria: P1 priority, basic functionality validation
Test Cases:

WX01US01_TC_001 (Dashboard Metrics)
WX01US01_TC_002 (Multi-Select Filters)
WX01US01_TC_010 (SOP Detail View)

Execution: Every build deployment
Duration: ~15 minutes
Automation: 100% automated

Regression Test Suite

Criteria: P1-P2 priority, core feature coverage
Test Cases:

WX01US01_TC_003 (Basic Info Step)
WX01US01_TC_004 (Safety Requirements)
WX01US01_TC_005 (Task Definition)
WX01US01_TC_006 (Materials Only)
WX01US01_TC_007 (Critical Readings)
WX01US01_TC_008 (Help Resources)
WX01US01_TC_009 (Review Step)

Execution: Before each release
Duration: ~2 hours
Automation: 70% automated

Full Test Suite

Criteria: All test cases including edge cases
Test Cases: All 18+ test cases
Execution: Weekly or major release cycles
Duration: ~6 hours
Automation: 60% automated

API Test Suite

Criteria: All API endpoints and integrations
Test Cases:

WX01US01_API_001 (SOP Creation API)
WX01US01_API_002 (SOP Filter API)
WX01US01_INT_001 (External Integration)

Execution: Continuous integration
Duration: ~30 minutes
Automation: 100% automated

Performance Test Suite

Criteria: Load and performance validation
Test Cases:

WX01US01_PERF_001 (Dashboard Performance)
WX01US01_PERF_002 (Large Dataset Performance)

Execution: Weekly performance testing
Duration: ~1 hour
Automation: 100% automated

Execution Matrix

Browser/Environment Combinations

Test Case	Chrome Latest	Environment	Resolution	Status
WX01US01_TC_001	✓	Staging	1920x1080	Ready
WX01US01_TC_002	✓	Staging	1920x1080	Ready
WX01US01_TC_003	✓	Staging	1920x1080	Ready
All Test Cases	✓	Staging/Production	Desktop Only	Ready

Dependency Map

WX01US01_TC_001 → WX01US01_TC_002 → WX01US01_TC_010
                ↓
WX01US01_TC_003 → WX01US01_TC_004 → WX01US01_TC_005 → WX01US01_TC_006 → WX01US01_TC_007 → WX01US01_TC_008 → WX01US01_TC_009
                ↓
WX01US01_API_001 → WX01US01_API_002
                ↓
WX01US01_PERF_001 → WX01US01_PERF_002

Integration Test Mapping

External System Dependencies

Integration Point	Test Cases	Validation Type	Priority
Utility Management System	WX01US01_INT_001	Data Sync	P2-High
Asset Management System	WX01US01_INT_001	Data Consistency	P2-High
Authentication Service	All Test Cases	Security	P1-Critical
Database System	WX01US01_PERF_002	Performance	P2-High

Failure Handling

Dependency	Failure Scenario	Test Approach	Expected Behavior
External API	Service Unavailable	WX01US01_INT_001	Graceful degradation
Database	Connection Timeout	All Test Cases	Error handling with retry
Authentication	Token Expiry	Security Tests	Redirect to login
File Upload	Storage Full	WX01US01_TC_008	Error message display

Performance Benchmarks

Expected Performance Criteria

Operation	Expected Time	Load Condition	Measurement
Dashboard Load	< 3 seconds	1000+ SOPs	Page load complete
Filter Application	< 500ms	Any dataset	Results display
SOP Creation	< 2 seconds	Normal load	Save confirmation
API Response	< 200ms	Single request	Response received
Search Functionality	< 1 second	1000+ records	Results display
Pagination	< 1 second	100 records/page	Page navigation

Load Testing Specifications

Test Type	User Load	Duration	Success Criteria
Smoke Load	10 users	10 minutes	0% errors
Normal Load	50 users	30 minutes	< 1% errors
Peak Load	100 users	60 minutes	< 3% errors
Stress Load	200 users	30 minutes	Graceful degradation

Validation Checklist

Pre-Execution Validation

[ ] All acceptance criteria covered (24/24 requirements)
[ ] Business rules tested with weighted calculations
[ ] Cross-browser compatibility (Chrome latest) verified
[ ] Positive and negative scenarios included
[ ] Integration points tested
[ ] Security considerations addressed
[ ] Performance benchmarks defined
[ ] Realistic test data provided
[ ] Clear dependency mapping completed
[ ] Proper tagging for all 17 BrowserStack reports

Test Coverage Analysis

[ ] Functional Coverage: 100% of user story features
[ ] API Coverage: All critical endpoints (≥7 importance)
[ ] Integration Coverage: External system touchpoints
[ ] Performance Coverage: Large dataset scenarios
[ ] Security Coverage: Input validation and XSS prevention
[ ] Edge Case Coverage: Boundary conditions and error scenarios
[ ] Usability Coverage: User experience validation
[ ] Accessibility Coverage: Basic accessibility requirements

Post-Execution Metrics

[ ] Test execution rate: Target 95%+
[ ] Defect discovery rate: Track per test cycle
[ ] Automation coverage: Target 70%+
[ ] Performance benchmarks: Meet defined criteria
[ ] Security validation: 100% pass rate required
[ ] Integration stability: < 2% failure rate
[ ] User acceptance: Stakeholder sign-off obtained

Summary

This comprehensive test suite for Master (WX01US01) includes:

18 detailed test cases covering all functional requirements
5 test scenarios categories (Functional, Non-Functional, Edge Cases)
4 test suites organized by execution priority
Complete API test coverage for critical operations
Performance benchmarks for large datasets
Security validation for input sanitization
Integration testing for external systems
Edge case coverage for boundary conditions

The test cases support all 17 BrowserStack reporting categories and include comprehensive tagging for stakeholder visibility, trend tracking, and business impact analysis. All tests are designed for Chrome latest on desktop environments with realistic test data and clear execution procedures.