Master (WX01US01)

Test Scenario Analysis

A. Functional Test Scenarios

Core Functionality

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

Business Rules Implementation

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

B. Non-Functional Test Scenarios

Performance

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

Security

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

Compatibility

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

Usability

Reliability

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

C. Edge Case & Error Scenarios

Boundary Conditions

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

Invalid Inputs

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

System Failures

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

Detailed Test Cases

Test Case 1: Master Page Dashboard Metrics Display

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

Classification:

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

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

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

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

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

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~~

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~~

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~~

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