Master (WX01US01)

Test Scenario Analysis

A. Functional Test Scenarios

Core Functionality

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

Business Rules Implementation

1. SOP Validation Rules
2. • Unique SOP ID format (SOP-XXX)
   • Mandatory utility type association
   • Required task definitions
   • SLA time specification validation
   • Draft status preservation
2. Data Integrity Rules
3. • 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

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

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

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

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

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