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Master (WX01US01)

Total Test Cases: 18 (12 Functional + 2 API + 2 Performance + 1 Security + 1 Integration)

Total Acceptance Criteria: 24

Coverage Percentage: (24/24) × 100 = 100%

Test Scenario Analysis

A. Functional Test Scenarios

Core Functionality

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

Business Rules Implementation

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

B. Non-Functional Test Scenarios

Performance

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

Security

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

Compatibility

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

Usability

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

Reliability

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

C. Edge Case & Error Scenarios

Boundary Conditions

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

Invalid Inputs

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

System Failures

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




Detailed Test Cases

Test Case 1: Master Page Dashboard Metrics Display

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

Classification:

  • Module/Feature: Master
  • 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, AuthService, OnbService, CxService, MxService,WxService, Database, API, CrossModule

Business Context:

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

Quality Metrics:

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

Coverage Tracking:

  • Feature_Coverage: 100% of dashboard metrics
  • Integration_Points: Database, Analytics Engine
  • Code_Module_Mapped: DashboardController, MetricsService
  • Requirement_Coverage: Complete
  • Cross_Platform_Support: Web

Stakeholder Reporting:

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

Requirements Traceability:

Test Environment:

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

Prerequisites:

  • Setup_Requirements: SMART360 application deployed and accessible
  • User_Roles_Permissions: utility admin
  • 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 login page

Login page displays with username/password fields

URL: https://platform.bynry.com/sign-in

Initial navigation

2

Enter CSO Manager credentials

Credentials accepted, login button enabled

Username: utilityadmin@aquaflow.com, Password: AquaFlow2025!

Valid credential entry

3

Click Login button

Successful login, redirect to utility admin dashboard

N/A

Authentication process

4

Verify utility admin dashboard loads

Dashboard displays with main navigation menu

Page title: "Utility Admin Dashboard"

Dashboard verification

5

Click on bend to menu

Modules names display

N/A

Menu access

6

Navigate to service order

service order options visible

Menu item: "service order"

Navigation step

1

Navigate to Master page

Master page loads successfully

N/A

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
  • 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:

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, verify no filter in draft




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: Master
  • 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:

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: Master
  • 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:

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


Verification Points:

  • Primary Verification: Hardcoded safety packages display correctly
  • Secondary Verifications: Multiple protocols and PPE selection works
  • Negative Verification: No dynamic loading from settings



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: Master
  • 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:

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


Verification Points:

  • Primary Verification: Functions without Simple/Advanced toggle
  • Secondary Verifications: Task templates and mandatory flags work
  • Negative Verification: View toggle buttons not present





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: Master
  • 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
Negative

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:

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

Verification Points:

  • Primary Verification: Materials section without equipment options
  • Secondary Verifications: Material packages and custom addition work
  • Negative Verification: Equipment List section not displayed


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: Master
  • 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
HappyPath

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:

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

Verification Points:

  • Primary Verification: Only critical reading sets available
  • Secondary Verifications: Reading parameters display correctly
  • Negative Verification: Non-critical reading sets not available


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: Master
  • 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
HappyPath


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:

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

Verification Points:

  • Primary Verification: Dropdown resource types with file upload
  • Secondary Verifications: Multiple resource types can be added
  • Negative Verification: "Load Sample Resources" not displayed




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: Master
  • 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
Negative

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:

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

Verification Points:

  • Primary Verification: Complete SOP summary without excluded options
  • Secondary Verifications: All sections summarized correctly
  • Negative Verification: Feedback/iteration/publication status options not present




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: Master
  • 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
Negative

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:

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

Verification Points:

  • Primary Verification: Comprehensive information without excluded buttons
  • Secondary Verifications: Tabbed interface and statistics work
  • Negative Verification: Edit/Clone/Export/Share buttons not displayed




API Test Cases (Critical Level ≥7)

Test Case 11: SOP Creation API Endpoint

Test Case ID: WX01US01_API_001WX01US01_TC_011
Title: Verify SOP creation API endpoint with complete payload validation
Created Date: 2025-05-27
Version: 1.0

Classification:

  • Module/Feature: Master
  • 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
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: 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:

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_002WX01US01_TC_012
Title: Verify SOP filter API supports multi-select parameters
Created Date: 2025-05-27
Version: 1.0

Classification:

  • Module/Feature: Master
  • 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, 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 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:

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_001WX01US01_TC_013
Title: Verify Master dashboard loads within 3 seconds with large dataset
Created Date: 2025-05-27
Version: 1.0

Classification:

  • Module/Feature: Master
  • 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
Negative

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:

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_001WX01US01_TC_014
Title: Verify all input fields prevent XSS attacks and validate data properly
Created Date: 2025-05-27
Version: 1.0

Classification:

  • Module/Feature: Master
  • 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, Security

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:

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_001WX01US01_TC_015
Title: Verify SOP data synchronization with external utility management systems
Created Date: 2025-05-27
Version: 1.0

Classification:

  • Module/Feature: Master
  • 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, Security

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:

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

Prerequisites:

  • Setup_Requirements: External system mock services configured
  • User_Roles_Permissions: Integration service accounts
  • Test_Data: SOP data for synchronization testing
  • Prior_Test_Cases: SOP creation and API validation

Test Procedure:

Step #

Action

Expected Result

Test Data

Comments

1

Create new SOP in SMART360

SOP data pushed to utility management system

Complete SOP payload

Data synchronization

2

Update SOP priority

Priority change reflected in external system

Priority update data

Update propagation

3

Test network connectivity failure

System gracefully handles offline mode

Network disconnection

Offline handling

4

Verify data consistency

All systems show identical SOP information

Cross-system data

Data consistency

5

Test authentication failure

System handles auth errors appropriately

Invalid credentials

Error handling

6

Bulk data synchronization

Multiple SOPs sync efficiently

Batch SOP data

Bulk operations

7

Error recovery testing

System retries failed sync operations

Transient failures

Retry mechanisms

Verification Points:

  • Primary_Verification: SOP data successfully synchronized with external systems
  • Secondary_Verifications: Error handling and retry mechanisms working properly
  • Negative_Verification: No data corruption during failed sync attempts




Test Case 16: Database Performance with Large Datasets

Test Case ID: WX01US01_PERF_002WX01US01_TC_016
Title: Verify system performance with 1000+ SOP templates
Created Date: 2025-05-27
Version: 1.0

Classification:

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

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

Business Context:

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

Quality Metrics:

  • Risk_Level: Medium
  • Complexity_Level: High
  • Expected_Execution_Time: 20 minutes
  • Reproducibility_Score: High
  • Data_Sensitivity: Low
  • Failure_Impact: Medium

Coverage Tracking:

  • Feature_Coverage: 100% of large dataset performance scenarios
  • Integration_Points: Database, Query Optimizer, Index Management
  • Code_Module_Mapped: DatabaseController, QueryService, IndexManager
  • Requirement_Coverage: Complete
  • Cross_Platform_Support: Database

Stakeholder Reporting:

  • Primary_Stakeholder: Engineering
  • Report_Categories: Performance-Dashboard, Database-Optimization
  • Trend_Tracking: Yes
  • Executive_Visibility: No
  • Customer_Impact_Level: Medium

Requirements Traceability:

Test Environment:

  • Environment: Performance
  • Browser/Version: Chrome Latest
  • Device/OS: Windows 11 (High-spec machine)
  • Screen_Resolution: Desktop-1920x1080
  • Dependencies: Large dataset (1000+ SOPs), Database monitoring tools
  • Performance_Baseline: < 1 second query response
  • Data_Requirements: 1000+ SOP records with complex relationships

Prerequisites:

  • Setup_Requirements: Performance database with large dataset
  • User_Roles_Permissions: Database performance monitoring access
  • Test_Data: 1000+ SOP templates with realistic data volume
  • Prior_Test_Cases: Database connectivity and basic functionality

Test Procedure:

Step #

Action

Expected Result

Test Data

Comments

1

Load Master page with 1000+ SOPs

Page loads within 5 seconds

Large dataset

Large dataset handling

2

Apply complex filters

Filter results returned in < 1 second

Multi-filter combinations

Filter performance

3

Search functionality

Search results display in < 2 seconds

Search queries

Search performance

4

Pagination testing

Page navigation smooth < 1 second per page

Paginated data

Pagination efficiency

5

Concurrent user access

System maintains performance

100 simultaneous users

Load testing

6

Database query optimization

Queries execute in < 100ms

Complex queries

Query performance

7

Memory usage monitoring

System memory < 2GB server memory

Memory tracking

Resource utilization

Verification Points:

  • Primary_Verification: System maintains acceptable performance with large datasets
  • Secondary_Verifications: Query optimization and memory usage within limits
  • Negative_Verification: No performance degradation under concurrent load




Test Case 17: Boundary Value Testing

Test Case ID: WX01US01_EDGE_001WX01US01_TC_017
Title: Verify system handles boundary values correctly for all input fields
Created Date: 2025-05-27
Version: 1.0

Classification:

  • Module/Feature: Master
  • Test Type: Functional
  • Test Level: System
  • Priority: P3-Medium
  • Execution Phase: Regression
  • Automation Status: Automated

Enhanced Tags: Tags: MOD-Validation, P3-Medium, Phase-Regression, Type-Functional, Platform-Web, Report-QA, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low, EdgeCase

Business Context:

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

Quality Metrics:

  • Risk_Level: Low
  • Complexity_Level: Medium
  • Expected_Execution_Time: 7 minutes
  • Reproducibility_Score: High
  • Data_Sensitivity: Low
  • Failure_Impact: Low

Coverage Tracking:

  • Feature_Coverage: 100% of boundary value scenarios
  • Integration_Points: Validation Service, Database Constraints
  • Code_Module_Mapped: ValidationController, ConstraintService
  • Requirement_Coverage: Complete
  • Cross_Platform_Support: Web

Stakeholder Reporting:

  • Primary_Stakeholder: QA
  • Report_Categories: Quality-Dashboard, Edge-Case-Coverage
  • Trend_Tracking: No
  • Executive_Visibility: No
  • Customer_Impact_Level: Low

Requirements Traceability:

Test Environment:

  • Environment: Staging
  • Browser/Version: Chrome Latest
  • Device/OS: Windows 11
  • Screen_Resolution: Desktop-1920x1080
  • Dependencies: SOP Builder wizard accessible
  • Performance_Baseline: < 2 seconds validation response
  • Data_Requirements: Boundary value test data sets

Prerequisites:

  • Setup_Requirements: SOP Builder accessible with validation enabled
  • User_Roles_Permissions: SOP creation permissions
  • Test_Data: Boundary value datasets (min/max values)
  • Prior_Test_Cases: Basic SOP creation workflow validation

Test Procedure:

Step #

Action

Expected Result

Test Data

Comments

1

Enter maximum SOP name length

Field accepts exactly 255 characters

255 character string

Upper boundary

2

Enter minimum SOP name length

Field accepts 1 character minimum

Single character

Lower boundary

3

Test maximum task count per SOP

System allows up to 50 tasks

50 tasks

Task limit

4

Test SLA minimum value

Accepts 1 minute as minimum SLA

"1m"

Minimum SLA

5

Test SLA maximum value

Accepts 365 days as maximum SLA

"365d"

Maximum SLA

6

Test cost field boundaries

Accepts values from 0 to 999999

Cost boundaries

Cost limits

7

Test fieldforce count limits

Accepts 1 to 100 fieldforce count

Count boundaries

Personnel limits

Verification Points:

  • Primary_Verification: All boundary values handled correctly without errors
  • Secondary_Verifications: Proper validation messages for values outside boundaries
  • Negative_Verification: Values beyond limits properly rejected




Test Case 18: Concurrent User Actions

Test Case ID: WX01US01_EDGE_002WX01US01_TC_018
Title: Verify system handles concurrent editing and creation scenarios
Created Date: 2025-05-27
Version: 1.0

Classification:

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

Enhanced Tags: Tags: MOD-Concurrency, 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: Should-Have
  • Customer_Journey: Daily-Usage
  • Compliance_Required: No
  • SLA_Related: No

Quality Metrics:

  • Risk_Level: Medium
  • Complexity_Level: High
  • Expected_Execution_Time: 10 minutes
  • Reproducibility_Score: Medium
  • Data_Sensitivity: Medium
  • Failure_Impact: Medium

Coverage Tracking:

  • Feature_Coverage: 100% of concurrent operation scenarios
  • Integration_Points: Database Locks, Session Management, Conflict Resolution
  • Code_Module_Mapped: ConcurrencyController, LockService, ConflictResolver
  • Requirement_Coverage: Complete
  • Cross_Platform_Support: Web

Stakeholder Reporting:

  • Primary_Stakeholder: Engineering
  • Report_Categories: Quality-Dashboard, Concurrency-Testing
  • Trend_Tracking: Yes
  • Executive_Visibility: No
  • Customer_Impact_Level: Medium

Requirements Traceability:

Test Environment:

  • Environment: Staging
  • Browser/Version: Chrome Latest (Multiple instances)
  • Device/OS: Windows 11 (Multiple sessions)
  • Screen_Resolution: Desktop-1920x1080
  • Dependencies: Multiple user sessions, Concurrency testing setup
  • Performance_Baseline: No data corruption under concurrent access
  • Data_Requirements: Multiple user accounts and test scenarios

Prerequisites:

  • Setup_Requirements: Multiple user accounts configured
  • User_Roles_Permissions: Multiple users with SOP creation/editing permissions
  • Test_Data: Shared SOP data for concurrent access testing
  • Prior_Test_Cases: Single user functionality validation

Test Procedure:

Step #

Action

Expected Result

Test Data

Comments

1

Two users create SOPs simultaneously

Both SOPs created with unique IDs

Concurrent SOP creation

ID uniqueness

2

Multiple users filter SOPs at same time

All users receive correct filter results

Multiple filter operations

Filter accuracy

3

User creates SOP while another views list

List updates reflect new SOP

Real-time data updates

Data consistency

4

Test session timeout during SOP creation

Draft saved before timeout

Session timeout scenario

Data preservation

5

Multiple users access same SOP details

All users see consistent information

Shared SOP access

Data consistency

6

System handles database locks gracefully

No data corruption occurs

Lock conflict scenarios

Data integrity

7

Test concurrent API requests

All requests processed correctly

API concurrency testing

Request handling

Verification Points:

  • Primary_Verification: System handles concurrent operations without data corruption
  • Secondary_Verifications: Session management and lock mechanisms working properly
  • Negative_Verification: No race conditions or inconsistent data states "materials": [...], "readings": [...], "helpResources": [...] }


---


## Complete Test Scenario List (One-Line Descriptions)


### Core Dashboard & Navigation Scenarios

1. **Dashboard Metrics Display** - Verify dashboard shows correct Total SOPs, Active SOPs, Template Types, and Avg SLA metrics

2. **Multi-Select Filter System** - Test dropdown filters for utilities, priorities, and status work together

3. **SOP List Table Display** - Check SOP table displays all required columns with proper formatting

4. **Search Functionality** - Verify search by SOP ID and template name works correctly

5. **Clear Filters Operation** - Test Clear Filters button resets all filters properly


### SOP Builder Wizard Scenarios

6. **Basic Info Step Configuration** - Test all basic info fields including utility dropdown and SLA matching rules

7. **Safety Requirements Selection** - Verify hardcoded safety packages display until settings page ready

8. **Task Definition Management** - Test task template selection without Simple/Advanced view toggle

9. **Materials Package Selection** - Verify material packages work without equipment section

10. **Critical Readings Configuration** - Test only critical reading sets are available

11. **Help Resources Management** - Test resource dropdown with Instructions/Video/File and upload

12. **Review and Publish Process** - Verify SOP summary displays without feedback/iteration options


### SOP Detail View Scenarios

13. **Comprehensive SOP Display** - Test detailed SOP view without Edit/Clone/Export/Share buttons

14. **Tabbed Content Navigation** - Verify tabs for Tasks, Materials, Readings, Help, Safety work

15. **Statistics Panel Display** - Test usage metrics, cost, duration, completion rate display correctly


### API Testing Scenarios

16. **SOP Creation API** - Test POST endpoint creates SOP with unique ID

17. **SOP Retrieval API** - Verify GET endpoint returns complete SOP data

18. **SOP Update API** - Test PUT endpoint updates fields with version increment

19. **SOP Filter API** - Verify multi-select filter parameters work via API

20. **SOP Delete API** - Test DELETE changes status to inactive

21. **External System Sync** - Verify SOP data syncs with utility management systems

22. **Bulk Data Operations** - Test batch processing for multiple SOPs

23. **Authentication API** - Verify JWT token validation for protected endpoints


### Performance Testing Scenarios

24. **Dashboard Load Performance** - Test Master page loads under 3 seconds with 1000+ SOPs

25. **Filter Performance Testing** - Verify filter operations complete under 500ms

26. **Concurrent User Handling** - Test system performance with 50+ simultaneous users

27. **Database Query Optimization** - Verify queries execute under 100ms

28. **Memory Usage Monitoring** - Test system memory stays under acceptable limits

29. **Large Dataset Handling** - Test performance with 10,000+ SOP templates

30. **Pagination Efficiency** - Verify smooth navigation through large result sets

31. **Search Performance** - Test search remains fast with extensive data


### Security Testing Scenarios

32. **XSS Prevention Testing** - Verify input fields prevent cross-site scripting attacks

33. **SQL Injection Protection** - Test search/filter inputs prevent SQL injection

34. **CSRF Token Validation** - Verify form submissions require valid CSRF tokens

35. **File Upload Security** - Test only allowed file types upload in Help resources

36. **Input Sanitization** - Verify special characters are properly escaped

37. **Session Management** - Test session timeout and renewal mechanisms

38. **Data Access Control** - Verify users access only authorized SOP data

39. **API Security Testing** - Test all API endpoints require proper authentication


### Usability & Accessibility Scenarios

40. **Wizard Navigation Flow** - Test intuitive step-by-step SOP creation flow

41. **Error Message Clarity** - Verify clear, actionable error messages display

42. **Help Text Availability** - Test contextual help is available throughout interface

43. **Responsive Design Elements** - Verify interface adapts to desktop resolutions

44. **Keyboard Navigation** - Test all functions accessible via keyboard shortcuts

45. **Screen Reader Compatibility** - Verify interface works with assistive technologies

46. **Color Contrast Compliance** - Test sufficient contrast ratios for accessibility

47. **Focus Management** - Verify proper focus indicators and tab order


### Integration Testing Scenarios

48. **Utility Management System Sync** - Test bidirectional data sync with external systems

49. **Asset Management Integration** - Verify SOP data integrates with asset platforms

50. **Audit System Integration** - Test SOP changes log in external audit systems

51. **Notification System Integration** - Verify SOP status changes trigger notifications

52. **Data Consistency Validation** - Test data integrity across database transactions

53. **Backup and Recovery Testing** - Verify SOP data backup and restore works

54. **Database Migration Testing** - Test SOP data migrations without data loss


### Edge Case & Error Handling Scenarios

55. **Maximum Field Length Testing** - Test system handles maximum character limits

56. **Minimum Value Validation** - Verify minimum required values are enforced

57. **Task Limit Testing** - Test maximum 50 tasks per SOP is enforced

58. **Concurrent User Limits** - Test system behavior at maximum user capacity

59. **Network Connectivity Issues** - Test graceful handling of network interruptions

60. **Database Connection Failures** - Verify appropriate error handling when DB unavailable

61. **File Upload Failures** - Test proper error messages for failed uploads

62. **Session Timeout Handling** - Verify draft data preserved when session expires

63. **Invalid Data Recovery** - Test system recovers from corrupted SOP data

64. **Duplicate SOP ID Prevention** - Verify system prevents duplicate SOP IDs

65. **Invalid Date Format Handling** - Test proper error handling for malformed dates

66. **Cross-Field Validation** - Verify interdependent field validation works

67. **Status Transition Validation** - Test only valid status transitions allowed


### Browser Compatibility Scenarios

68. **Chrome Latest Functionality** - Test all features work in Chrome latest version

69. **Performance Optimization** - Verify optimal performance in Chrome environment

70. **Extension Compatibility** - Test no conflicts with common Chrome extensions


### Business Rule Validation Scenarios

71. **Draft Status Preservation** - Test work-in-progress SOPs save as drafts

72. **Publication Workflow** - Verify SOPs need all mandatory sections before publish

73. **Version Increment Logic** - Test version numbers increment correctly upon publish

74. **Status Transition Rules** - Verify only valid status changes permitted

75. **Unique SOP ID Generation** - Test system generates unique SOP-XXX identifiers

76. **Mandatory Field Enforcement** - Verify all required fields must be completed

77. **SLA Calculation Accuracy** - Test average SLA calculations include exemptions

78. **Business Rule Compliance** - Verify all 12 business rules are enforced


### Compliance & Audit Scenarios

79. **Change Tracking Validation** - Test all SOP modifications are logged for audit

80. **Data Retention Compliance** - Verify SOP data retention meets requirements

81. **Version Control Audit** - Test version history maintained for compliance


### Future Enhancement Scenarios

82. **Layout Adaptation Testing** - Prepare responsive design tests for mobile

83. **Touch Interface Readiness** - Design touch-friendly tests for mobile devices

84. **Performance on Mobile** - Plan mobile performance benchmarks for future


---


## Summary


This comprehensive test suite for Master (WX01US01) includes:


### **📊 Detailed Test Coverage:**

- **18 detailed test cases** with complete execution procedures

- **84 comprehensive test scenarios** with one-line descriptions

- **5 test scenario categories** (Functional, Non-Functional, Edge Cases, API, Integration)

- **4 organized test suites** (Smoke, Regression, Full, Performance)


### **🎯 Complete Coverage Areas:**

- **Functional Testing:** Dashboard metrics, multi-select filters, SOP Builder wizard, detail views

- **API Testing:** CRUD operations, external integrations, authentication

- **Performance Testing:** Large datasets (1000+ SOPs), concurrent users, load testing

- **Security Testing:** XSS prevention, SQL injection protection, input validation

- **Integration Testing:** External utility systems, database synchronization

- **Edge Case Testing:** Boundary conditions, error handling, data validation


### **🔧 Special Requirements Addressed:**

- **Multi-select filters** without Archive option

- **Utility type dropdown** (not icon selection)

- **SLA matching rules field** implementation

- **Hardcoded safety requirements** until settings page

- **Materials only** (no equipment section)

- **Critical readings only** filtering

- **Help resources** with dropdown types and file upload

- **Excluded action buttons** (Edit, Clone, Export, Share)


### **📈 Test Suite Organization:**

- **Smoke Suite:** 15 minutes, 100% automated (5 critical scenarios)

- **Regression Suite:** 2 hours, 70% automated (25 high-priority scenarios)

- **Full Suite:** 6 hours, 60% automated (all 84 scenarios)

- **API Suite:** 30 minutes, 100% automated (8 API scenarios)

- **Performance Suite:** 1 hour, 100% automated (8 performance scenarios)


### **🛡️ Quality Assurance Features:**

- Complete **BrowserStack 17-report tagging** system

- **Performance benchmarks** (< 3s dashboard load, < 500ms filters)

- **Security validation** for XSS and injection prevention

- **Realistic test data** with utility company examples

- **Clear dependency mapping** and execution order

- **Comprehensive verification points** for each test case


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

  "readings": [...],

  "helpResources": [...]

}