Master (WX01US01)

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

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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
HappyPath, Database, API

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

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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
HappyPath

Business Context:

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

Quality Metrics:

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

Coverage Tracking:

• Feature_Coverage: 100% of filter functionality
• Integration_Points: Database, Search Engine
• Code_Module_Mapped: FilterController, SearchService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: QA
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #15
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_001

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Master page with SOP templates
• Performance_Baseline: < 500ms filter response
• Data_Requirements: SOPs with various utility types, priorities, and statuses

Prerequisites:

• Setup_Requirements: SMART360 application accessible
• User_Roles_Permissions: Valid user credentials
• Test_Data: Diverse SOP templates with different attributes
• Prior_Test_Cases: WX01US01_TC_001 (Dashboard load)

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

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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, Revenue-Impact-High
HappyPath

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

Coverage Tracking:

• Feature_Coverage: 100% of Basic Info step
• Integration_Points: Database, Validation Service
• Code_Module_Mapped: SOPBuilderController, 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:

• Related_Requirements: Acceptance Criteria #6, #8
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_004

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: SOP Builder wizard functionality
• Performance_Baseline: < 2 seconds step load
• Data_Requirements: New SOP creation scenario

Prerequisites:

• Setup_Requirements: SOP Builder accessible from Master page
• User_Roles_Permissions: SOP creation permissions
• Test_Data: Valid test data for all input fields
• Prior_Test_Cases: WX01US01_TC_002 (Master page accessibility)

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

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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

Enhanced Tags: Tags: MOD-SOPBuilder, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium
HappyPath

Business Context:

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

Quality Metrics:

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

Coverage Tracking:

• Feature_Coverage: 100% of Safety Requirements step
• Integration_Points: Safety Database, Compliance System
• Code_Module_Mapped: SafetyController, ComplianceService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Compliance-Report
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #5
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_003, WX01US01_TC_005

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: SOP Builder Basic Info completed
• Performance_Baseline: < 2 seconds step load
• Data_Requirements: Safety package configurations

Prerequisites:

• Setup_Requirements: SOP Builder wizard accessible
• User_Roles_Permissions: SOP creation and safety configuration access
• Test_Data: Predefined safety packages and protocols
• Prior_Test_Cases: WX01US01_TC_003 (Basic Info step completion)

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

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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

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

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: High
• Expected_Execution_Time: 6 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Medium
• Failure_Impact: Critical

Coverage Tracking:

• Feature_Coverage: 100% of Task Definition step
• Integration_Points: Task Template Service, Time Tracking
• Code_Module_Mapped: TaskController, TemplateService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

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

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #6, #7
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_004, WX01US01_TC_006

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Safety Requirements step completed
• Performance_Baseline: < 2 seconds step load
• Data_Requirements: Task templates and configuration data

Prerequisites:

• Setup_Requirements: Task templates available in system
• User_Roles_Permissions: Task creation and management permissions
• Test_Data: Predefined task templates and skill categories
• Prior_Test_Cases: WX01US01_TC_004 (Safety Requirements completion)

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

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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

Enhanced Tags: Tags: MOD-SOPBuilder, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium

Business Context:

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

Quality Metrics:

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

Coverage Tracking:

• Feature_Coverage: 100% of Materials step (Equipment excluded)
• Integration_Points: Inventory System, Material Database
• Code_Module_Mapped: MaterialController, InventoryService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Feature-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #24 (Equipment exclusion)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_005, WX01US01_TC_007

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Task Definition step completed
• Performance_Baseline: < 2 seconds step load
• Data_Requirements: Material packages and inventory data

Prerequisites:

• Setup_Requirements: Material packages configured in system
• User_Roles_Permissions: Material management permissions
• Test_Data: Predefined material packages and quantities
• Prior_Test_Cases: WX01US01_TC_005 (Task Definition completion)

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

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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

Enhanced Tags: Tags: MOD-SOPBuilder, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-Medium, Revenue-Impact-Low

Business Context:

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

Quality Metrics:

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

Coverage Tracking:

• Feature_Coverage: 100% of critical readings (filtered view)
• Integration_Points: Reading Database, Measurement Service
• Code_Module_Mapped: ReadingController, MeasurementService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Compliance-Report
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #24 (Critical readings only)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_006, WX01US01_TC_008

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Materials step completed
• Performance_Baseline: < 2 seconds step load
• Data_Requirements: Critical reading sets and measurement parameters

Prerequisites:

• Setup_Requirements: Reading sets configured with criticality levels
• User_Roles_Permissions: Reading configuration permissions
• Test_Data: Critical reading sets (Pressure, Electrical systems)
• Prior_Test_Cases: WX01US01_TC_006 (Materials step completion)

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

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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

Enhanced Tags: Tags: MOD-SOPBuilder, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low

Business Context:

• Customer_Segment: All
• Revenue_Impact: Low
• Business_Priority: Could-Have
• Customer_Journey: Support
• Compliance_Required: No
• SLA_Related: No

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 5 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Low

Coverage Tracking:

• Feature_Coverage: 100% of Help resources functionality
• Integration_Points: File Storage Service, Content Management
• Code_Module_Mapped: HelpController, FileUploadService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Feature-Coverage
• Trend_Tracking: No
• Executive_Visibility: No
• Customer_Impact_Level: Low

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #8, #24 (File upload capability)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_007, WX01US01_TC_009

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Readings step completed, File storage accessible
• Performance_Baseline: < 3 seconds file upload
• Data_Requirements: Sample files for upload testing

Prerequisites:

• Setup_Requirements: File upload service configured
• User_Roles_Permissions: File upload and resource management permissions
• Test_Data: Test files (PDF, video links, instruction text)
• Prior_Test_Cases: WX01US01_TC_007 (Readings step completion)

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

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

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: High
• Expected_Execution_Time: 5 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Medium
• Failure_Impact: Critical

Coverage Tracking:

• Feature_Coverage: 100% of Review and Publication workflow
• Integration_Points: Database, Workflow Engine, Validation Service
• Code_Module_Mapped: ReviewController, PublicationService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Publication-Workflow
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #23, #24 (Publication workflow)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_008, WX01US01_TC_010

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Help step completed, Publication service available
• Performance_Baseline: < 3 seconds review load
• Data_Requirements: Complete SOP data from previous steps

Prerequisites:

• Setup_Requirements: Publication workflow configured
• User_Roles_Permissions: SOP publication permissions
• Test_Data: Complete SOP configuration from all previous steps
• Prior_Test_Cases: WX01US01_TC_008 (Help step completion)

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

Enhanced Tags: Tags: MOD-Master, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, 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

Quality Metrics:

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

Coverage Tracking:

• Feature_Coverage: 100% of SOP detail display functionality
• Integration_Points: Database, Statistics Service, Content Renderer
• Code_Module_Mapped: SOPDetailController, StatisticsService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

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

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #24 (Action button exclusion)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_001, WX01US01_TC_002

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Master page accessible, SOP records available
• Performance_Baseline: < 2 seconds detail load
• Data_Requirements: Published SOP with complete data

Prerequisites:

• Setup_Requirements: SOP detail view accessible from Master page
• User_Roles_Permissions: SOP viewing permissions
• Test_Data: Published SOP with comprehensive information
• Prior_Test_Cases: WX01US01_TC_001 (Master page accessibility)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

---

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

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

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

Coverage Tracking:

• Feature_Coverage: 100% of SOP creation API functionality
• Integration_Points: Database, Validation Service, ID Generation
• Code_Module_Mapped: SOPAPIController, ValidationService, IDGenerator
• Requirement_Coverage: Complete
• Cross_Platform_Support: API

Stakeholder Reporting:

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

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, #2 (Unique SOP ID generation)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_API_002

Test Environment:

• Environment: Staging
• Browser/Version: N/A (API Testing)
• Device/OS: API Testing Environment
• Screen_Resolution: N/A
• Dependencies: API endpoints accessible, Database available
• Performance_Baseline: < 200ms response time
• Data_Requirements: Valid SOP payload data

Prerequisites:

• Setup_Requirements: API authentication configured
• User_Roles_Permissions: API access credentials
• Test_Data: Complete SOP JSON payload
• Prior_Test_Cases: API authentication validation

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

Verification Points:

• Primary_Verification: SOP created successfully with unique ID generation
• Secondary_Verifications: Proper validation errors for invalid inputs
• Negative_Verification: Invalid requests properly rejected with appropriate error codes

---

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

Enhanced Tags: Tags: MOD-API, P1-Critical, Phase-Regression, Type-API, Platform-Web, Report-Engineering, 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

Quality Metrics:

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

Coverage Tracking:

• Feature_Coverage: 100% of filter API functionality
• Integration_Points: Database, Search Engine, Filter Service
• Code_Module_Mapped: FilterAPIController, SearchService
• Requirement_Coverage: Complete
• Cross_Platform_Support: API

Stakeholder Reporting:

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, API-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #15 (Multi-select filters)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_API_001, WX01US01_TC_002

Test Environment:

• Environment: Staging
• Browser/Version: N/A (API Testing)
• Device/OS: API Testing Environment
• Screen_Resolution: N/A
• Dependencies: Filter API endpoints, Test SOP data
• Performance_Baseline: < 500ms response time
• Data_Requirements: Diverse SOP records with various filter attributes

Prerequisites:

• Setup_Requirements: Filter API endpoints configured
• User_Roles_Permissions: API access for filtering operations
• Test_Data: SOPs with different utilities, priorities, and statuses
• Prior_Test_Cases: WX01US01_API_001 (SOP creation for test data)

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

Verification Points:

• Primary_Verification: Multi-select filter parameters work correctly
• Secondary_Verifications: Pagination and performance requirements met
• Negative_Verification: Invalid filter values properly handled

---

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

Enhanced Tags: Tags: MOD-Performance, P1-Critical, Phase-Performance, Type-Performance, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

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

Coverage Tracking:

• Feature_Coverage: 100% of dashboard performance scenarios
• Integration_Points: Database, Analytics Engine, Cache Layer
• Code_Module_Mapped: DashboardController, MetricsService, CacheService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Engineering
• Report_Categories: Performance-Dashboard, SLA-Compliance
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Performance benchmarks (< 3 seconds load time)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_001, WX01US01_PERF_002

Test Environment:

• Environment: Performance
• Browser/Version: Chrome Latest
• Device/OS: Windows 11 (High-spec machine)
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Large dataset (1000+ SOPs), Performance monitoring tools
• Performance_Baseline: < 3 seconds page load
• Data_Requirements: 1000+ SOP records with realistic data distribution

Prerequisites:

• Setup_Requirements: Performance testing environment with large dataset
• User_Roles_Permissions: Standard user access
• Test_Data: 1000+ diverse SOP templates
• Prior_Test_Cases: Data population verification

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Master page	Page loads completely in < 3 seconds	1000+ SOPs dataset	Initial load time
2	Measure metrics calculation time	Dashboard metrics display in < 1 second	Metrics data	Calculation performance
3	Test SOP table rendering	All SOPs display in table < 2 seconds	Table data	Rendering performance
4	Apply multiple filters simultaneously	Filter results display < 500ms	Multiple filter combinations	Filter performance
5	Test concurrent user load	System maintains performance	50 simultaneous users	Load testing
6	Monitor memory usage	Memory consumption < 100MB	Browser memory tracking	Resource usage
7	Verify network request optimization	Minimal API calls < 5 requests	Network monitoring	Request efficiency

Verification Points:

• Primary_Verification: Dashboard loads within 3 seconds with large dataset
• Secondary_Verifications: Memory usage and network optimization targets met
• Negative_Verification: No performance degradation under concurrent load

---

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

Enhanced Tags: Tags: MOD-Security, P1-Critical, Phase-Security, Type-Security, Platform-Web, Report-Security, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

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

Quality Metrics:

• Risk_Level: High
• Complexity_Level: High
• Expected_Execution_Time: 6 minutes
• Reproducibility_Score: High
• Data_Sensitivity: High
• Failure_Impact: Critical

Coverage Tracking:

• Feature_Coverage: 100% of input validation security
• Integration_Points: Input Validation Service, XSS Protection, WAF
• Code_Module_Mapped: ValidationController, SecurityService, InputSanitizer
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Security
• Report_Categories: Security-Dashboard, Vulnerability-Assessment
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Security validation requirements
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_003, WX01US01_TC_008

Test Environment:

• Environment: Security Testing
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Security testing tools, XSS payload library
• Performance_Baseline: Security validation without performance impact
• Data_Requirements: XSS attack vectors and malicious payloads

Prerequisites:

• Setup_Requirements: Security testing tools configured
• User_Roles_Permissions: Test user accounts with various access levels
• Test_Data: XSS payloads, malicious input samples
• Prior_Test_Cases: Basic functionality validation

Test Procedure:

Step #	Action	Expected Result	Test Data	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 without CSRF token	CSRF protection
4	Input validation for numeric fields	Only numeric values accepted	Alphabetic 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 chars	Character encoding
7	Maximum length validation	Input truncated at field limits	Strings exceeding limits	Length validation

Verification Points:

• Primary_Verification: All XSS attempts blocked and input properly sanitized
• Secondary_Verifications: File upload security and CSRF protection working
• Negative_Verification: No malicious scripts execute in browser

---

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

Enhanced Tags: Tags: MOD-Integration, P2-High, Phase-Integration, Type-Integration, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-High, Revenue-Impact-Medium

Business Context:

• Customer_Segment: Enterprise
• Revenue_Impact: Medium
• Business_Priority: Should-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: Yes
• SLA_Related: No

Quality Metrics:

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

Coverage Tracking:

• Feature_Coverage: 100% of external system integration
• Integration_Points: Utility Management API, Asset Management System
• Code_Module_Mapped: IntegrationController, SyncService, ExternalAPIClient
• Requirement_Coverage: Complete
• Cross_Platform_Support: API

Stakeholder Reporting:

• Primary_Stakeholder: Engineering
• Report_Categories: Integration-Dashboard, System-Connectivity
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability:

• Related_Requirements: Integration requirements with external systems
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_API_001, WX01US01_API_002

Test Environment:

• Environment: Integration Testing
• Browser/Version: N/A (Integration Testing)
• Device/OS: Integration Test Environment
• Screen_Resolution: N/A
• Dependencies: External system mock services, Integration APIs
• Performance_Baseline: < 5 seconds sync completion
• Data_Requirements: Test data for external system synchronization%3