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WX01US01 Master

Master (WX01US01) - Comprehensive Test Scenarios & Test Cases

Test Scenario Analysis

A. Functional Test Scenarios

Core Functionality

  1. 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
  2. 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
  3. 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
  4. Dashboard Metrics
    • Total SOPs count across all templates
    • Active SOPs tracking
    • Template Types categorization
    • Average SLA per SOP calculation

Business Rules Implementation

  1. SOP Validation Rules
    • Unique SOP ID format (SOP-XXX)
    • Mandatory utility type association
    • Required task definitions
    • SLA time specification validation
    • Draft status preservation
  2. 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

  • Intuitive navigation through wizard steps
  • Clear error messages and validation feedback
  • Consistent UI patterns
  • Help text and guidance availability

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:

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

Complete Test Scenario List (One-Line Descriptions)

Core Dashboard & Navigation Scenarios

  1. Dashboard Metrics Display - Verify dashboard shows correct Total SOPs, Active SOPs, Template Types, and Avg SLA metrics
  2. Multi-Select Filter System - Test dropdown filters for utilities, priorities, and status work together
  3. SOP List Table Display - Check SOP table displays all required columns with proper formatting
  4. Search Functionality - Verify search by SOP ID and template name works correctly
  5. Clear Filters Operation - Test Clear Filters button resets all filters properly

SOP Builder Wizard Scenarios

  1. Basic Info Step Configuration - Test all basic info fields including utility dropdown and SLA matching rules
  2. Safety Requirements Selection - Verify hardcoded safety packages display until settings page ready
  3. Task Definition Management - Test task template selection without Simple/Advanced view toggle
  4. Materials Package Selection - Verify material packages work without equipment section
  5. Critical Readings Configuration - Test only critical reading sets are available
  6. Help Resources Management - Test resource dropdown with Instructions/Video/File and upload
  7. Review and Publish Process - Verify SOP summary displays without feedback/iteration options

SOP Detail View Scenarios

  1. Comprehensive SOP Display - Test detailed SOP view without Edit/Clone/Export/Share buttons
  2. Tabbed Content Navigation - Verify tabs for Tasks, Materials, Readings, Help, Safety work
  3. Statistics Panel Display - Test usage metrics, cost, duration, completion rate display correctly

API Testing Scenarios

  1. SOP Creation API - Test POST endpoint creates SOP with unique ID
  2. SOP Retrieval API - Verify GET endpoint returns complete SOP data
  3. SOP Update API - Test PUT endpoint updates fields with version increment
  4. SOP Filter API - Verify multi-select filter parameters work via API
  5. SOP Delete API - Test DELETE changes status to inactive
  6. External System Sync - Verify SOP data syncs with utility management systems
  7. Bulk Data Operations - Test batch processing for multiple SOPs
  8. Authentication API - Verify JWT token validation for protected endpoints

Performance Testing Scenarios

  1. Dashboard Load Performance - Test Master page loads under 3 seconds with 1000+ SOPs
  2. Filter Performance Testing - Verify filter operations complete under 500ms
  3. Concurrent User Handling - Test system performance with 50+ simultaneous users
  4. Database Query Optimization - Verify queries execute under 100ms
  5. Memory Usage Monitoring - Test system memory stays under acceptable limits
  6. Large Dataset Handling - Test performance with 10,000+ SOP templates
  7. Pagination Efficiency - Verify smooth navigation through large result sets
  8. Search Performance - Test search remains fast with extensive data

Security Testing Scenarios

  1. XSS Prevention Testing - Verify input fields prevent cross-site scripting attacks
  2. SQL Injection Protection - Test search/filter inputs prevent SQL injection
  3. CSRF Token Validation - Verify form submissions require valid CSRF tokens
  4. File Upload Security - Test only allowed file types upload in Help resources
  5. Input Sanitization - Verify special characters are properly escaped
  6. Session Management - Test session timeout and renewal mechanisms
  7. Data Access Control - Verify users access only authorized SOP data
  8. API Security Testing - Test all API endpoints require proper authentication

Usability & Accessibility Scenarios

  1. Wizard Navigation Flow - Test intuitive step-by-step SOP creation flow
  2. Error Message Clarity - Verify clear, actionable error messages display
  3. Help Text Availability - Test contextual help is available throughout interface
  4. Responsive Design Elements - Verify interface adapts to desktop resolutions
  5. Keyboard Navigation - Test all functions accessible via keyboard shortcuts
  6. Screen Reader Compatibility - Verify interface works with assistive technologies
  7. Color Contrast Compliance - Test sufficient contrast ratios for accessibility
  8. Focus Management - Verify proper focus indicators and tab order

Integration Testing Scenarios

  1. Utility Management System Sync - Test bidirectional data sync with external systems
  2. Asset Management Integration - Verify SOP data integrates with asset platforms
  3. Audit System Integration - Test SOP changes log in external audit systems
  4. Notification System Integration - Verify SOP status changes trigger notifications
  5. Data Consistency Validation - Test data integrity across database transactions
  6. Backup and Recovery Testing - Verify SOP data backup and restore works
  7. Database Migration Testing - Test SOP data migrations without data loss

Edge Case & Error Handling Scenarios

  1. Maximum Field Length Testing - Test system handles maximum character limits
  2. Minimum Value Validation - Verify minimum required values are enforced
  3. Task Limit Testing - Test maximum 50 tasks per SOP is enforced
  4. Concurrent User Limits - Test system behavior at maximum user capacity
  5. Network Connectivity Issues - Test graceful handling of network interruptions
  6. Database Connection Failures - Verify appropriate error handling when DB unavailable
  7. File Upload Failures - Test proper error messages for failed uploads
  8. Session Timeout Handling - Verify draft data preserved when session expires
  9. Invalid Data Recovery - Test system recovers from corrupted SOP data
  10. Duplicate SOP ID Prevention - Verify system prevents duplicate SOP IDs
  11. Invalid Date Format Handling - Test proper error handling for malformed dates
  12. Cross-Field Validation - Verify interdependent field validation works
  13. Status Transition Validation - Test only valid status transitions allowed

Browser Compatibility Scenarios

  1. Chrome Latest Functionality - Test all features work in Chrome latest version
  2. Performance Optimization - Verify optimal performance in Chrome environment
  3. Extension Compatibility - Test no conflicts with common Chrome extensions

Business Rule Validation Scenarios

  1. Draft Status Preservation - Test work-in-progress SOPs save as drafts
  2. Publication Workflow - Verify SOPs need all mandatory sections before publish
  3. Version Increment Logic - Test version numbers increment correctly upon publish
  4. Status Transition Rules - Verify only valid status changes permitted
  5. Unique SOP ID Generation - Test system generates unique SOP-XXX identifiers
  6. Mandatory Field Enforcement - Verify all required fields must be completed
  7. SLA Calculation Accuracy - Test average SLA calculations include exemptions
  8. Business Rule Compliance - Verify all 12 business rules are enforced

Compliance & Audit Scenarios

  1. Change Tracking Validation - Test all SOP modifications are logged for audit
  2. Data Retention Compliance - Verify SOP data retention meets requirements
  3. Version Control Audit - Test version history maintained for compliance

Future Enhancement Scenarios

  1. Layout Adaptation Testing - Prepare responsive design tests for mobile
  2. Touch Interface Readiness - Design touch-friendly tests for mobile devices
  3. Performance on Mobile - Plan mobile performance benchmarks for future

Summary

This comprehensive test suite for Master (WX01US01) includes:

📊 Detailed Test Coverage:

  • 18 detailed test cases coveringwith allcomplete functionalexecution requirementsprocedures
  • 84 comprehensive test scenarios with one-line descriptions
  • 5 test scenariosscenario categories categories (Functional, Non-Functional, Edge Cases)Cases, API, Integration)
  • 4 organized test suites organized(Smoke, byRegression, executionFull, priorityPerformance)

🎯 Complete Coverage Areas:

  • Functional Testing: Dashboard metrics, multi-select filters, SOP Builder wizard, detail views
  • Complete API test coverageTesting: forCRUD operations, external integrations, authentication
  • Performance Testing: Large datasets (1000+ SOPs), concurrent users, load testing
  • Security Testing: XSS prevention, SQL injection protection, input validation
  • Integration Testing: External utility systems, database synchronization
  • Edge Case Testing: Boundary conditions, error handling, data validation

🔧 Special Requirements Addressed:

  • ✅ Multi-select filters without Archive option
  • ✅ Utility type dropdown (not icon selection)
  • ✅ SLA matching rules field implementation
  • ✅ Hardcoded safety requirements until settings page
  • ✅ Materials only (no equipment section)
  • ✅ Critical readings only filtering
  • ✅ Help resources with dropdown types and file upload
  • ✅ Excluded action buttons (Edit, Clone, Export, Share)

📈 Test Suite Organization:

  • Smoke Suite: 15 minutes, 100% automated (5 critical operationsscenarios)
  • Regression Suite: 2 hours, 70% automated (25 high-priority scenarios)
  • Full Suite: 6 hours, 60% automated (all 84 scenarios)
  • API Suite: 30 minutes, 100% automated (8 API scenarios)
  • Performance Suite: 1 hour, 100% automated (8 performance scenarios)

🛡️ Quality Assurance Features:

  • Complete BrowserStack 17-report tagging system
  • Performance benchmarks for(< large3s datasetsdashboard load, < 500ms filters)
  • Security validation for inputXSS sanitizationand injection prevention
  • IntegrationRealistic testingtest data with utility company examples
  • Clear dependency mapping and execution order
  • Comprehensive verification points for externaleach systems
  • Edgetest case coverage for boundary conditions

The test cases support all 17acceptance BrowserStackcriteria, business rules, and technical requirements with full traceability and stakeholder 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.capabilities.

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