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New Connection Configuration (CIS01US16)

Total test cases - 15

Total Acceptance criteria- 15

Total Coverage -100%




Test Scenario Summary

This document provides comprehensive test scenarios and detailed test cases for the New Connection Configuration feature, ensuring complete coverage of all 15 acceptance criteria and supporting all 17 BrowserStack test management reports.





Test Case 1: Access New Connection Configuration

Test Case Metadata

Test Case ID: CIS01US16_TC_001
Title: Verify authorized System Administrator can access New Connection Configuration through Settings → New Connection tab
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Functional
Test Level: Integration
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Automated


Tags: Happy-Path, Consumer/Onboarding Services, UI, Database, MOD-Settings, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Report-Quality-Dashboard, Report-Module-Coverage, Report-Smoke-Test-Results, Report-User-Acceptance, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-High, Integration-Settings-Module, Settings-Access-Control

Business Context

Customer_Segment: Enterprise/SMB/All
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: Yes

Quality Metrics

Risk_Level: High
Complexity_Level: Medium
Expected_Execution_Time: 2 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Critical

Coverage Tracking

Feature_Coverage: 100% of access functionality
Integration_Points: Settings Module, User Authentication, Role-based Access
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Smoke-Test-Results, User-Acceptance, Engineering
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: User authentication system, Settings module, Role-based permissions
Performance_Baseline: Page load within 3 seconds
Data_Requirements: Valid System Administrator credentials

Prerequisites

Setup_Requirements: System Administrator role configured with New Connection Configuration permissions
User_Roles_Permissions: System Administrator access level
Test_Data: Admin credentials: admin@waterutil.com / Admin123!, WaterUtil utility company context
Prior_Test_Cases: User login functionality validation

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Launch Chrome browser and navigate to WaterUtil application URL

WaterUtil login page displays with company branding and login form

https://app.waterutil.complatform-staging.bynry.com/

Verify WaterUtil logo and branding elements

2

Enter System Administrator credentials in Username and Password fields

Credentials accepted, login button enabled

admin@waterutil.com / Admin123!

Verify password masking

3

Click "Sign In" button

Login successful, WaterUtil Dashboard displays with navigation menu


Verify dashboard loads within 3 seconds

4

Locate "Settings" menu item in left navigation panel

Settings menu visible with gear icon, clickable state


Settings should be prominently displayed

5

Click on "Settings" menu item

Settings page opens displaying available configuration tabs


Page title shows "Settings" with WaterUtil branding

6

Verify "New Connection" tab is visible in settings tabs

New Connection tab displayed with connection icon, positioned as first tab


Tab should be highlighted or distinctive

7

Click on "New Connection" tab

New Connection Configuration page loads with three main sections visible


Response Time, Address Display, Document Types sections

8

Verify page header and description

Header shows "New Connection Configuration" with descriptive subtitle


Subtitle: "Manage and configure system-wide settings..."

Verification Points

Primary_Verification: System Administrator successfully accesses New Connection Configuration page through Settings → New Connection navigation path
Secondary_Verifications: Page loads within performance baseline, all UI elements render correctly, navigation breadcrumb displays proper hierarchy
Negative_Verification: No error messages displayed, no broken UI elements, no unauthorized access warnings




Test Case 2: Three Configuration Sections Display

Test Case Metadata

Test Case ID: CIS01US16_TC_002
Title: Verify New Connection Configuration displays three distinct sections: Response Time Configuration, Address Display Configuration, and Document Types Configuration
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Automated


Tags: Happy-Path, Consumer/Onboarding Services, UI, Visual-Validation, MOD-Settings, P1-Critical, Phase-Smoke, Type-UI, Platform-Web, Report-Product, Report-Quality-Dashboard, Report-Module-Coverage, Report-Smoke-Test-Results, Report-User-Acceptance, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-Medium, Integration-UI-Framework, Layout-Validation

Business Context

Customer_Segment: All
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: Yes

Quality Metrics

Risk_Level: Medium
Complexity_Level: Low
Expected_Execution_Time: 1 minute
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: High

Coverage Tracking

Feature_Coverage: 100% of UI section layout
Integration_Points: Settings UI Framework, CSS Grid System
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage, Smoke-Test-Results, User-Acceptance, Product
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Settings module UI framework, CSS styling system
Performance_Baseline: Section rendering within 1 second
Data_Requirements: Default configuration values loaded

Prerequisites

Setup_Requirements: System Administrator successfully logged in and navigated to New Connection Configuration
User_Roles_Permissions: System Administrator access
Test_Data: Default configuration state with no custom modifications
Prior_Test_Cases: CIS01US16_TC_001 must pass

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Access New Connection Configuration page as System Administrator

Page loads successfully displaying main configuration interface

admin@waterutil.com credentials

From successful AC1 execution

2

Verify Response Time Configuration section header and icon

Section displays with header "Response Time Configuration" and clock icon


Section positioned at top of page

3

Verify Response Time Configuration section content

Section contains three input fields: Acknowledgment Time (hours), Response Time (hours), Resolution Time (hours)

Default values: 24, 48, 168

Each field clearly labeled with hours specification

4

Verify Address Display Configuration section header and icon

Section displays with header "Address Display Configuration" and location pin icon


Section positioned in middle area

5

Verify Address Display Configuration section content

Section contains Address Components area, Display Format options (Single Line, Two Lines, Three Lines), and Address Preview panel


Components dropdown and drag-drop area visible

6

Verify Document Types Configuration section header and icon

Section displays with header "Document Types Configuration" and document icon


Section positioned at bottom

7

Verify Document Types Configuration section content

Section contains Selected Document Types area, dropdown for adding documents, and Document Selection Summary panel


Summary shows totals for required/optional documents

8

Verify visual separation between sections

Each section has clear visual boundaries with consistent spacing and styling


Sections should not overlap or appear merged

9

Verify section order matches specification

Sections appear in order: Response Time → Address Display → Document Types


Vertical layout with logical flow

10

Verify responsive layout at 1920x1080 resolution

All sections fit properly within viewport without horizontal scrolling

Desktop resolution: 1920x1080

All content visible without scrolling

Verification Points

Primary_Verification: All three configuration sections are clearly visible, properly labeled, and distinctly separated on the New Connection Configuration page
Secondary_Verifications: Section icons display correctly, content areas are functional, visual hierarchy is maintained, section ordering matches specification
Negative_Verification: No missing sections, no overlapping content, no broken layout elements, no visual inconsistencies




Test Case 3: Response Time Business Rule Enforcement

Test Case Metadata

Test Case ID: CIS01US16_TC_003
Title: Verify system enforces business rule that acknowledgment time < response time < resolution time with proper validation messaging
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated


Tags: Negative, Consumer/Onboarding Services, Validation, Business-Logic, MOD-Settings, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Report-Quality-Dashboard, Report-Regression-Coverage, Report-API-Test-Results, Report-Customer-Segment-Analysis, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, Integration-Business-Rules, SLA-Validation

Business Context

Customer_Segment: All
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

Feature_Coverage: 100% of SLA time validation business rules
Integration_Points: Validation Engine, Business Rule Framework, SLA Management
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Regression-Coverage, Engineering, API-Test-Results, Customer-Segment-Analysis
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: Critical

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Business rule validation engine, Form validation framework
Performance_Baseline: Validation response within 200ms
Data_Requirements: Clean configuration state for testing validation rules

Prerequisites

Setup_Requirements: New Connection Configuration page loaded with default values
User_Roles_Permissions: System Administrator access
Test_Data: Default SLA values (Acknowledgment: 24, Response: 48, Resolution: 168), Invalid test sequences for validation testing
Prior_Test_Cases: CIS01US16_TC_001, CIS01US16_TC_002

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Navigate to Response Time Configuration section

Section displays with current values: Acknowledgment: 24, Response: 48, Resolution: 168 hours

Default configuration values

Verify baseline state before testing

2

Clear Acknowledgment Time field and enter invalid high value

Field accepts input, validation pending until sequence check

Acknowledgment Time: 72

Higher than default response time (48)

3

Tab to Response Time field (keeping current value 48)

System validates sequence: Acknowledgment (72) > Response (48), displays validation error message

Response Time: 48 (unchanged)

AC3: "Response time must be greater than acknowledgment time"

4

Verify error message content and styling

Red error message displays: "Response time must be greater than acknowledgment time" with error icon


Error should be prominently displayed

5

Verify error field highlighting

Acknowledgment Time and Response Time fields highlighted with red border indicating validation failure


Visual feedback for user correction

6

Correct Acknowledgment Time to valid value

Enter 36 hours, error message clears, field highlighting removed

Acknowledgment Time: 36

Lower than Response Time (48)

7

Clear Resolution Time field and enter invalid low value

Field accepts input, validation pending until sequence check

Resolution Time: 24

Lower than Response Time (48)

8

Tab away from Resolution Time field

System validates sequence: Resolution (24) < Response (48), displays validation error message


AC3: "Resolution time must be greater than response time"

9

Verify resolution error message content

Red error message displays: "Resolution time must be greater than response time" with error icon


Specific error for resolution validation

10

Test complete invalid sequence

Enter Acknowledgment: 100, Response: 50, Resolution: 25 hours

Invalid sequence: 100 > 50 > 25

Multiple validation errors should display

11

Verify multiple error handling

System displays both acknowledgment and resolution validation errors simultaneously


Multiple errors should coexist

12

Correct to valid sequence and verify error clearance

Enter Acknowledgment: 24, Response: 48, Resolution: 168 hours

Valid sequence: 24 < 48 < 168

All errors should clear automatically

Verification Points

Primary_Verification: System correctly enforces the business rule that acknowledgment time < response time < resolution time with appropriate validation messages
Secondary_Verifications: Error messages are clear and specific, field highlighting indicates validation issues, multiple errors can be displayed simultaneously, validation clears when values become valid
Negative_Verification: Cannot save configuration with invalid time relationships, validation prevents form submission, no false positive validations


Test Case 4: Drag-and-Drop Address Component Interface

Test Case Metadata

Test Case ID: CIS01US16_TC_004
Title: Verify drag-and-drop interface for arranging address components works correctly with real-time order updates and visual feedback
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: UI
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual


Tags: Happy-Path, Consumer Services, UI, Drag-Drop-Interaction, MOD-Settings, P1-Critical, Phase-Regression, Type-UI, Platform-Web, Report-Product, Report-Quality-Dashboard, Report-User-Acceptance, Report-Cross-Browser-Results, Report-Module-Coverage, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-Medium, Integration-UI-Components, Address-Management

Business Context

Customer_Segment: All
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: No

Quality Metrics

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

Coverage Tracking

Feature_Coverage: 100% of drag-drop address component functionality
Integration_Points: UI Framework, Address Management System, Real-time Preview
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, User-Acceptance, Product, Cross-Browser-Results, Module-Coverage
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: High

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: JavaScript drag-drop library, Address component management system
Performance_Baseline: Drag operations complete within 100ms, visual feedback immediate
Data_Requirements: Address components: Unit, Address line, Region, Country, State, City, Zone, Division, Area, Sub area, Premise, Zipcode

Prerequisites

Setup_Requirements: New Connection Configuration page loaded with Address Display Configuration section visible
User_Roles_Permissions: System Administrator access
Test_Data: Clean address component state, Sample components: Unit, State, City, Region for testing drag operations
Prior_Test_Cases: CIS01US16_TC_001, CIS01US16_TC_002

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Navigate to Address Display Configuration section

Section displays with "Add address component..." dropdown and empty component area


Initial state with no components selected

2

Click "Add address component..." dropdown

Dropdown opens showing all 12 available address components with descriptions

Available: Unit, Address line, Region, Country, State, City, Zone, Division, Area, Sub area, Premise, Zipcode

All components should be selectable

3

Select "Unit" from dropdown

Unit component appears in component list with drag handle (≡), description "Unit or apartment number", Order: 1

Unit component

Verify drag handle icon visibility

4

Add "State" component using dropdown

State component appears below Unit with drag handle, description "State or province", Order: 2

State component

Components should stack vertically

5

Add "City" component using dropdown

City component appears below State with drag handle, description "City or municipality", Order: 3

City component

Order numbers auto-increment

6

Hover over Unit component drag handle

Mouse cursor changes to move/grab cursor, component highlights for drag feedback


Visual feedback for draggable state

7

Drag Unit component below State component

During drag: visual placeholder shows drop position, Unit component follows mouse movement


Visual drag feedback essential

8

Drop Unit component in position 2

Component order updates: State (Order: 1), Unit (Order: 2), City (Order: 3), order numbers re-sequence automatically


Real-time order update verification

9

Drag City component to top position (above State)

City moves to Order: 1, State becomes Order: 2, Unit becomes Order: 3


Test drag to top position

10

Verify drag operation visual feedback

During drag: drop zones highlighted, invalid drop areas show rejection feedback


User should understand valid drop zones

11

Test drag cancellation by dragging outside component area and releasing

Component returns to original position, order remains unchanged


Drag cancellation functionality

12

Verify final component order in UI

Components display in final order: City (1), State (2), Unit (3) with correct descriptions and remove icons

Final order: City, State, Unit

Visual verification of drag results

Verification Points

Primary_Verification: Drag-and-drop interface allows users to successfully reorder address components with automatic order number updates and visual feedback
Secondary_Verifications: Drag handles are visible and functional, drop zones provide clear visual feedback, order numbers update automatically, components maintain integrity during drag operations
Negative_Verification: Cannot drag components outside designated areas, drag cancellation works properly, invalid drop positions are rejected




Test Case 5: Three Address Display Format Options

Test Case Metadata

Test Case ID: CIS01US16_TC_005
Title: Verify three address display format options (Single Line, Two Lines, Three Lines) work correctly with proper address distribution and formatting
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated


Tags: Happy-Path, Consumer Services, UI, Display-Logic, MOD-Settings, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Report-Quality-Dashboard, Report-Module-Coverage, Report-User-Acceptance, Report-Customer-Segment-Analysis, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-Medium, Integration-Display-Engine, Address-Formatting

Business Context

Customer_Segment: All
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: No

Quality Metrics

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

Coverage Tracking

Feature_Coverage: 100% of address display format options
Integration_Points: Address Display Engine, Preview System, Format Logic
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage, Product, User-Acceptance, Customer-Segment-Analysis
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: High

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Address formatting engine, Preview rendering system
Performance_Baseline: Format changes apply within 100ms
Data_Requirements: Sample address components: Unit, State, City, Region, Country, Zipcode for testing different line distributions

Prerequisites

Setup_Requirements: Address Display Configuration section with multiple components already added for format testing
User_Roles_Permissions: System Administrator access
Test_Data: Address components configured: Unit (205), State (Western Province), City (Colombo), Region (Central), Country (Sri Lanka), Zipcode (10400)
Prior_Test_Cases: CIS01US16_TC_001, CIS01US16_TC_002, CIS01US16_TC_004

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Navigate to Address Display Configuration section with pre-configured components

Section displays with components: Unit, State, City, Region, Country, Zipcode in current order

Sample components: Unit (205), State (Western Province), City (Colombo), Region (Central), Country (Sri Lanka), Zipcode (10400)

Ensure sufficient components for multi-line testing

2

Locate Display Format options in Address Preview panel

Three radio button options visible: "Single Line", "Two Lines", "Three Lines" with Single Line selected by default


Default selection should be clearly indicated

3

Verify Single Line format selection and preview

Single Line radio button selected, address preview shows: "Unit 205, Western Province, Colombo, Central, Sri Lanka, 10400"

Single line format with comma separators

All components in one continuous line

4

Click "Two Lines" radio button option

Two Lines option becomes selected, Single Line deselects, preview updates immediately


Radio button exclusivity verification

5

Verify Two Lines format address preview

Address preview displays in two lines with even distribution: Line 1: "Unit 205, Western Province, Colombo" Line 2: "Central, Sri Lanka, 10400"

Two-line distribution: 3 components per line

Components distributed evenly across lines

6

Click "Three Lines" radio button option

Three Lines option becomes selected, Two Lines deselects, preview updates immediately


Immediate format change

7

Verify Three Lines format address preview

Address preview displays in three lines with balanced distribution: Line 1: "Unit 205, Western Province" Line 2: "Colombo, Central" Line 3: "Sri Lanka, 10400"

Three-line distribution: 2 components per line

Even distribution across three lines

8

Test format changes with different component counts

Add one more component (Area), verify all three formats redistribute components appropriately

Add Area component: "Pettah"

Test format logic with odd number of components

9

Verify format consistency with component reordering

Drag components to new order, verify all three format options maintain proper distribution

Reorder: City first, then Unit, State, etc.

Format logic should adapt to new order

10

Test format selection persistence

Switch between formats multiple times, verify each maintains proper preview and selection state

Cycle: Single → Two → Three → Single

No format corruption or selection errors

11

Verify format information display

Each format option shows helpful description or component distribution information


User guidance for format selection

12

Test format preview with maximum components

Add all available components, test each format handles maximum component count

All 12 components if possible

Stress test format distribution logic

Verification Points

Primary_Verification: All three address display format options (Single Line, Two Lines, Three Lines) work correctly with proper address component distribution and real-time preview updates
Secondary_Verifications: Radio button selection works properly, format changes are immediate, component distribution is logical and balanced, format selection persists during component modifications
Negative_Verification: Only one format can be selected at a time, no format corruption with component changes, no preview errors with different component counts




Test Case 6: Real-time Address Preview Updates

Test Case Metadata

Test Case ID: CIS01US16_TC_006
Title: Verify real-time address preview updates immediately when configuration changes are made to components, order, or display format
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Automated


Tags: Happy-Path, Consumer Services, UI, Real-time-Updates, MOD-Settings, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Report-Quality-Dashboard, Report-Performance-Metrics, Report-User-Acceptance, Report-Engineering, Customer-All, Risk-Medium, Business-Should-Have, Revenue-Impact-Low, Integration-Real-time-Engine, Preview-System

Business Context

Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Onboarding
Compliance_Required: No
SLA_Related: No

Quality Metrics

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

Coverage Tracking

Feature_Coverage: 100% of real-time preview functionality
Integration_Points: Real-time Preview Engine, Address Display System, UI Event Handlers
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Performance-Metrics, Product, User-Acceptance, Engineering
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: JavaScript event handlers, Real-time preview engine, Address formatting system
Performance_Baseline: Preview updates within 100ms of configuration changes
Data_Requirements: Sample address data: "Unit 205, Sunrise Apartments, North Central, Western Province, Colombo, Pettah" for consistent preview testing

Prerequisites

Setup_Requirements: Address Display Configuration section loaded with Address Preview panel visible
User_Roles_Permissions: System Administrator access
Test_Data: Sample address components and data for preview: Unit (205), Premise (Sunrise Apartments), Region (North Central), State (Western Province), City (Colombo), Area (Pettah)
Prior_Test_Cases: CIS01US16_TC_001, CIS01US16_TC_002

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Navigate to Address Display Configuration with empty component state

Address Preview panel displays with "Sample Address Display:" label and empty preview area


Baseline state for preview testing

2

Add Unit component via dropdown

Preview immediately updates to display: "Unit 205" with sample data

Unit component with sample: "205"

Immediate single component preview

3

Add State component via dropdown

Preview immediately updates to display: "Unit 205, Western Province"

State component with sample: "Western Province"

Two-component preview with comma separator

4

Measure preview update timing

Preview update occurs within 100ms of component addition (use browser dev tools timing)


Performance requirement validation

5

Add City component via dropdown

Preview immediately updates to display: "Unit 205, Western Province, Colombo"

City component with sample: "Colombo"

Three-component preview update

6

Change display format from Single Line to Two Lines

Preview immediately reformats to two lines: Line 1: "Unit 205" Line 2: "Western Province, Colombo"

Two Lines format selection

Real-time format change in preview

7

Drag Unit component to bottom position (below City)

Preview immediately reflects new order: Line 1: "Western Province" Line 2: "Colombo, Unit 205"

Drag Unit to position 3

Real-time drag-drop preview update

8

Change back to Single Line format

Preview immediately displays: "Western Province, Colombo, Unit 205" in single line

Single Line format selection

Format change with new component order

9

Remove State component using remove (X) button

Preview immediately updates to: "Colombo, Unit 205"

Remove Western Province component

Real-time component removal

10

Add multiple components rapidly in sequence

Preview updates for each addition without delay or lag: Add Region, Area, Premise

Rapid additions: Region (North Central), Area (Pettah), Premise (Sunrise Apartments)

Stress test rapid changes

11

Test preview with Three Lines format

Preview immediately shows three-line distribution with current components

Three Lines format with 5 components

Multi-line real-time formatting

12

Verify preview information panel

Address Display Information panel shows: "This address format will be used consistently across the entire platform..."


Contextual information display

Verification Points

Primary_Verification: Address preview updates in real-time (within 100ms) for all configuration changes including component additions, removals, reordering, and format changes
Secondary_Verifications: Preview displays accurate sample data, format changes are reflected immediately, component order changes update preview correctly, no lag or delay in updates
Negative_Verification: Preview never shows outdated information, no preview corruption during rapid changes, no JavaScript errors during real-time updates




Test Case 7: Document Type Selection and Status Management

Test Case Metadata

Test Case ID: CIS01US16_TC_007
Title: Verify selection of multiple document types with individual required/optional designation and proper status management
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated


Tags: Happy-Path, Consumer/Onboarding Services, Document-Management, Configuration, MOD-Settings, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Report-Quality-Dashboard, Report-Module-Coverage, Report-Customer-Segment-Analysis, Report-User-Acceptance, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-Medium, Integration-Document-System, Compliance-Management

Business Context

Customer_Segment: All
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: No

Quality Metrics

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

Coverage Tracking

Feature_Coverage: 100% of document type selection and status management
Integration_Points: Document Management System, Onboarding Forms, Compliance Framework
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage, Product, Customer-Segment-Analysis, User-Acceptance
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: High

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Document type management system, Utility document configuration
Performance_Baseline: Document selection response within 200ms
Data_Requirements: Configured document types from utility setup: National ID, Address Proof, Passport, Income Proof, Bank Statement, Utility Bill

Prerequisites

Setup_Requirements: Document Types Configuration section loaded with utility-configured document types available
User_Roles_Permissions: System Administrator access
Test_Data: Available document types configured in utility setup with descriptions: National ID (Government issued identity), Address Proof (Current address verification), Passport (Valid passport), Income Proof (Salary/income certificate)
Prior_Test_Cases: CIS01US16_TC_001, CIS01US16_TC_002

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Navigate to Document Types Configuration section

Section displays with "Selected Document Types" area, "Add document type..." dropdown, and "Document Selection Summary" panel


Initial empty state for document selection

2

Click "Add document type..." dropdown

Dropdown opens showing all configured document types from utility setup with descriptions

Available options: National ID, Address Proof, Passport, Income Proof, Bank Statement, Utility Bill

All utility-configured documents should be available

3

Select "National ID" from dropdown

Document appears in Selected Document Types list with: Document name, description "Government issued national identity card", Required checkbox (unchecked), Remove (X) button

National ID selection

First document addition verification

4

Verify Required checkbox functionality for National ID

Click Required checkbox - becomes checked with blue checkmark, document shows required status

National ID Required checkbox

Required status toggle verification

5

Add "Address Proof" document from dropdown

Document appears below National ID with description "Document proving current address", Required checkbox unchecked

Address Proof selection

Second document addition

6

Set Address Proof as required

Check Required checkbox for Address Proof, verify both documents now show required status

Address Proof Required checkbox

Multiple required documents

7

Add "Passport" document and leave as optional

Passport appears with description "Valid passport document", Required checkbox remains unchecked

Passport selection (optional)

Optional document verification

8

Add "Income Proof" document and leave as optional

Income Proof appears with description "Salary slip or income certificate", Required checkbox unchecked

Income Proof selection (optional)

Second optional document

9

Verify document list display and organization

Four documents displayed in selection order: National ID (Required), Address Proof (Required), Passport (Optional), Income Proof (Optional)

Complete document list

Document organization verification

10

Test Required status toggle functionality

Change Passport from optional to required, then back to optional, verify status changes correctly

Toggle Passport Required status

Status change functionality

11

Test document removal functionality

Click Remove (X) button for Passport document, document removed from list, summary updates immediately

Remove Passport document

Document removal verification

12

Verify document type uniqueness

Attempt to add National ID again from dropdown, option should be disabled or not available

National ID (already selected)

Prevent duplicate document types

13

Test bulk status changes

Change multiple document statuses rapidly, verify all changes apply correctly

Toggle required status for multiple documents

Bulk operation testing

14

Verify document descriptions display

All selected documents show proper descriptions from utility configuration

Document descriptions visible

Proper documentation for users

Verification Points

Primary_Verification: Multiple document types can be selected with individual required/optional status management and proper removal functionality
Secondary_Verifications: Document descriptions display correctly, required/optional status toggles work properly, document uniqueness is enforced, removal operations update immediately
Negative_Verification: Cannot add duplicate document types, cannot break document list integrity, status changes are properly persisted





Test Case 8: Document Selection Summary Display

Test Case Metadata

Test Case ID: CIS01US16_TC_008
Title: Verify document selection summary displays accurate total count and required vs optional breakdown with real-time updates
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Automated


Tags: Happy-Path, Consumer/Onboarding Services, Summary-Display, Real-time-Updates, MOD-Settings, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Report-Quality-Dashboard, Report-User-Acceptance, Report-Module-Coverage, Report-Performance-Metrics, Customer-All, Risk-Low, Business-Should-Have, Revenue-Impact-Low, Integration-Summary-Engine, Document-Analytics

Business Context

Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: No

Quality Metrics

Risk_Level: Low
Complexity_Level: Low
Expected_Execution_Time: 2 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium

Coverage Tracking

Feature_Coverage: 100% of document selection summary functionality
Integration_Points: Document Management System, Summary Calculation Engine
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, User-Acceptance, Product, Module-Coverage, Performance-Metrics
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Document calculation engine, Real-time summary updates
Performance_Baseline: Summary updates within 50ms of document changes
Data_Requirements: Various document configurations for testing summary calculations

Prerequisites

Setup_Requirements: Document Types Configuration section with Document Selection Summary panel visible
User_Roles_Permissions: System Administrator access
Test_Data: Test document combinations: National ID (Required), Address Proof (Required), Passport (Optional), Income Proof (Optional) for summary calculations
Prior_Test_Cases: CIS01US16_TC_001, CIS01US16_TC_002, CIS01US16_TC_007

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Navigate to Document Types Configuration with empty state

Document Selection Summary panel displays: "Required Documents: (none), Optional Documents: (none), Total Selected: 0 document types"

Empty document state

Baseline summary for empty configuration

2

Add National ID document and set as required

Summary immediately updates to: "Required Documents: • National ID, Optional Documents: (none), Total Selected: 1 document types, Required: 1 document types, Optional: 0 document types"

National ID (Required)

First required document addition

3

Add Address Proof document and set as required

Summary updates to: "Required Documents: • National ID • Address Proof, Optional Documents: (none), Total Selected: 2 document types, Required: 2 document types, Optional: 0 document types"

Address Proof (Required)

Second required document

4

Add Passport document and leave as optional

Summary updates to: "Required Documents: • National ID • Address Proof, Optional Documents: • Passport, Total Selected: 3 document types, Required: 2 document types, Optional: 1 document types"

Passport (Optional)

First optional document

5

Add Income Proof document and leave as optional

Summary updates to: "Required Documents: • National ID • Address Proof, Optional Documents: • Passport • Income Proof, Total Selected: 4 document types, Required: 2 document types, Optional: 2 document types"

Income Proof (Optional)

Second optional document

6

Change Passport from optional to required

Summary immediately updates to: "Required Documents: • National ID • Address Proof • Passport, Optional Documents: • Income Proof, Total Selected: 4 document types, Required: 3 document types, Optional: 1 document types"

Toggle Passport to Required

Status change reflection

7

Change Address Proof from required to optional

Summary updates to: "Required Documents: • National ID • Passport, Optional Documents: • Address Proof • Income Proof, Total Selected: 4 document types, Required: 2 document types, Optional: 2 document types"

Toggle Address Proof to Optional

Required to optional change

8

Remove Passport document completely

Summary updates to: "Required Documents: • National ID, Optional Documents: • Address Proof • Income Proof, Total Selected: 3 document types, Required: 1 document types, Optional: 2 document types"

Remove Passport document

Document removal impact

9

Remove all documents to return to empty state

Summary returns to: "Required Documents: (none), Optional Documents: (none), Total Selected: 0 document types"

Remove all documents

Complete reset verification

10

Test summary update timing

Measure summary update speed during document changes (should be < 50ms)

Various document operations

Performance requirement

11

Verify summary styling and formatting

Summary displays with proper bullet points, clear sections, and appropriate spacing

Current document state

Visual presentation quality

12

Test summary with maximum documents

Add multiple documents, verify summary handles large lists properly

6+ document types if available

Scalability testing

Verification Points

Primary_Verification: Document selection summary accurately displays real-time counts and breakdown of required vs optional documents
Secondary_Verifications: Summary updates immediately with document changes, proper formatting and organization, correct mathematical calculations
Negative_Verification: Summary never shows incorrect counts, no calculation errors, no display corruption with rapid changes


Test Case 9: Configuration Input Validation

Test Case Metadata

Test Case ID: CIS01US16_TC_009
Title: Verify comprehensive validation of all configuration inputs before allowing save operation with clear error messaging
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated


Tags: Negative, Consumer/Onboarding Services, Validation, Input-Validation, MOD-Settings, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Report-Quality-Dashboard, Report-Regression-Coverage, Report-API-Test-Results, Report-Security-Validation, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, Integration-Validation-Engine, Data-Integrity

Business Context

Customer_Segment: All
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: Yes

Quality Metrics

Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical

Coverage Tracking

Feature_Coverage: 100% of configuration validation rules
Integration_Points: Validation Engine, Business Rules Framework, Data Integrity System
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Regression-Coverage, Engineering, API-Test-Results, Security-Validation
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: Critical

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Validation engine, Business rule framework, Form validation system
Performance_Baseline: Validation feedback within 200ms
Data_Requirements: Invalid test data sets for comprehensive validation testing

Prerequisites

Setup_Requirements: New Connection Configuration page with all sections accessible and Save Configuration button visible
User_Roles_Permissions: System Administrator access
Test_Data: Invalid data sets: Empty fields, invalid time sequences, missing required selections
Prior_Test_Cases: CIS01US16_TC_001, CIS01US16_TC_002

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Clear all Response Time Configuration fields

All time fields empty: Acknowledgment, Response, Resolution

Empty values

Test empty field validation

2

Attempt to save configuration with empty time fields

Validation errors display: "Acknowledgment time is required", "Response time is required", "Resolution time is required"; Save button remains disabled or shows error

Empty time fields

Required field validation

3

Enter invalid time sequence in Response Time fields

Validation error displays: "Response time sequence invalid - Acknowledgment < Response < Resolution required"

Ack: 48, Resp: 24, Res: 168 (invalid sequence)

Business rule validation

4

Enter negative values in time fields

Validation errors display: "Time values must be positive integers greater than 0"

Ack: -5, Resp: -10, Res: -20

Negative value validation

5

Enter zero values in time fields

Validation errors display: "Time values must be greater than 0"

Ack: 0, Resp: 0, Res: 0

Zero value validation

6

Enter non-numeric values in time fields

Validation errors display: "Time values must be numeric"

Ack: "abc", Resp: "xyz", Res: "test"

Data type validation

7

Fix time validation errors with valid sequence

Time validation errors clear, time fields show valid green state

Ack: 24, Resp: 48, Res: 168

Error clearance verification

8

Test Address Display validation - no components selected

System allows save (address components are optional for basic configuration)

No address components

Optional field validation

9

Add address components but select no display format

Validation error displays: "Display format must be selected when address components are configured"

Components added, no format selected

Conditional validation

10

Select display format, validation error clears

Address Display section validates successfully

Single Line format selected

Conditional validation clearance

11

Test comprehensive validation with multiple errors

Multiple validation messages display simultaneously, organized by section

Multiple invalid inputs across sections

Multi-error display

12

Attempt save with validation errors present

Save operation blocked, error message: "Please correct all validation errors before saving"

Various validation errors active

Save prevention with errors

13

Fix all validation errors and attempt save

All validation clears, save operation proceeds successfully

Valid configuration data

Validation success flow

Verification Points

Primary_Verification: Comprehensive validation prevents saving invalid configurations and provides clear error messaging for all validation failures
Secondary_Verifications: Multiple errors display simultaneously, validation errors clear when corrected, save operation blocked with active errors
Negative_Verification: Cannot save with any validation errors present, no false positive validations, no validation bypass possible




Test Case 10: Platform-Wide Configuration Application

Test Case Metadata

Test Case ID: CIS01US16_TC_010
Title: Verify configuration changes apply immediately across all platform interfaces upon successful save operation
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Integration
Test Level: System
Priority: P1-Critical
Execution Phase: Acceptance
Automation Status: Manual


Tags: Happy-Path, Consumer/Onboarding Services, Integration, Cross-Module, MOD-Settings, P1-Critical, Phase-Acceptance, Type-Integration, Platform-Web, Report-Engineering, Report-Quality-Dashboard, Report-Integration-Testing, Report-User-Acceptance, Report-Customer-Segment-Analysis, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, Integration-Platform-Wide, Configuration-Propagation

Business Context

Customer_Segment: All
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: Yes

Quality Metrics

Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 8 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical

Coverage Tracking

Feature_Coverage: 100% of platform-wide configuration application
Integration_Points: Customer Onboarding, Consumer Accounts, Service Requests, Dashboard, Mobile Interface
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Integration-Testing, Engineering, User-Acceptance, Customer-Segment-Analysis
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: Critical

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: All platform modules, Configuration propagation system, Module integration framework
Performance_Baseline: Configuration propagation within 30 seconds across all modules
Data_Requirements: Test configuration: Unit, State, City (Two Lines format), SLA times: Ack: 12hrs, Resp: 24hrs, Res: 72hrs, Documents: National ID (Req), Passport (Opt)

Prerequisites

Setup_Requirements: Access to all platform modules for integration testing, test customer data available
User_Roles_Permissions: System Administrator access with module navigation permissions
Test_Data: Specific test configuration for platform-wide verification, test customer records for validation
Prior_Test_Cases: CIS01US16_TC_009 (Validation), CIS01US16_TC_012 (Save functionality)

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Configure complete New Connection settings and save

Configuration saved successfully: Address format (Unit, State, City - Two Lines), SLA times (12/24/72 hrs), Documents (National ID required, Passport optional)

Complete test configuration

Baseline configuration for integration testing

2

Navigate to Customer Onboarding module

Module loads successfully, navigation breadcrumb shows path

Navigate to Consumer Onboarding menu

Integration point 1 verification

3

Start new customer onboarding process

New customer form displays with configured address format and document requirements

Initiate new customer process

Form should reflect configuration

4

Verify address input fields use configured format

Address collection form displays Unit, State, City fields arranged in Two Lines format as configured

Address input form

Address configuration integration

5

Verify document requirements match configuration

Document upload section requires National ID (marked required), Passport shown as optional

Document requirements section

Document configuration integration

6

Navigate to Consumer Accounts module

Module loads, existing customer records display

Consumer Accounts menu

Integration point 2 verification

7

View existing customer profile address display

Customer addresses display using Two Lines format: "Unit 205, Western Province" "Colombo"

Sample customer record

Address display consistency

8

Navigate to Service Requests / New Connection module

New connection request form loads

Services → New Connection

Integration point 3 verification

9

Verify SLA times display in new connection form

Form shows configured SLA commitments: Acknowledgment: 12 hours, Response: 24 hours, Resolution: 72 hours

New connection SLA display

SLA configuration integration

10

Verify new connection address collection

Address form uses configured format and components

Address collection in service form

Consistent address handling

11

Navigate to Dashboard module

Dashboard loads with summary information

Main Dashboard

Integration point 4 verification

12

Verify dashboard SLA displays use configured times

SLA widgets and metrics show 12/24/72 hour commitments

Dashboard SLA widgets

Dashboard integration

13

Test configuration persistence across user sessions

Logout, login again, verify configuration remains applied

Fresh login session

Session persistence verification

14

Verify configuration updates are immediate (no caching issues)

All modules immediately reflect configuration without requiring cache refresh

Cross-module verification

Real-time propagation testing

Verification Points

Primary_Verification: Configuration changes are immediately applied and consistently displayed across all platform interfaces including Customer Onboarding, Consumer Accounts, Service Requests, and Dashboard

Secondary_Verifications: Address formats are consistent across modules, SLA times propagate correctly, document requirements are enforced uniformly, no caching delays affect configuration application

Negative_Verification: No old configuration persists anywhere, no module shows inconsistent formatting, no configuration propagation failures





Test Case 11: Unauthorized Access Prevention

Test Case Metadata

Test Case ID: CIS01US16_TC_011
Title: Verify system prevents unauthorized users from accessing New Connection Configuration interface with proper security controls
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Security
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Automated


Tags: Negative, Auth Services, Security, Access-Control, MOD-Settings, P1-Critical, Phase-Smoke, Type-Security, Platform-Web, Report-Engineering, Report-Quality-Dashboard, Report-Security-Validation, Report-Smoke-Test-Results, Report-Customer-Segment-Analysis, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, Integration-Security-Framework, Role-Based-Access

Business Context

Customer_Segment: All
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: No

Quality Metrics

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

Coverage Tracking

Feature_Coverage: 100% of unauthorized access prevention
Integration_Points: Authentication System, Role Management, Security Framework
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Security-Validation, Engineering, Smoke-Test-Results, Customer-Segment-Analysis
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: Critical

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Authentication system, Role-based access control, Security audit logging
Performance_Baseline: Security validation response within 100ms
Data_Requirements: Multiple user roles: Customer Service Representative, Utility Administrator, Customer Service Manager for access testing

Prerequisites

Setup_Requirements: Multiple user accounts configured with different role levels
User_Roles_Permissions: Test accounts: CSR (Customer Service Representative), Utility Admin, CSM (Customer Service Manager)
Test_Data: Test credentials: csr@waterutil.com/CSR123!, utility@waterutil.com/Util123!, csm@waterutil.com/CSM123!
Prior_Test_Cases: User authentication system validation

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Login as Customer Service Representative

Login successful, dashboard displays with limited navigation options

csr@waterutil.com / CSR123!

CSR role should have restricted access

2

Navigate to Settings menu

Settings page accessible but with limited configuration options

Settings menu navigation

Role-based menu filtering

3

Check for New Connection tab visibility

New Connection tab is either hidden or disabled for CSR role

New Connection tab inspection

Tab should not be accessible

4

Attempt direct URL access to configuration page

System redirects to unauthorized access page or displays 403 Forbidden error

https://app.waterutil.com/settings/new-connection

Direct URL access prevention

5

Verify unauthorized access error message

Clear error message: "You do not have permission to access New Connection Configuration. Contact your administrator."

Error message content

User-friendly error messaging

6

Logout CSR and login as Utility Administrator

Login successful, expanded navigation menu displays

utility@waterutil.com / Util123!

Utility Admin should have broader access

7

Check New Connection tab availability for Utility Admin

New Connection tab is visible and accessible (role should have access)

New Connection tab for Utility Admin

Role should have access rights

8

Access New Connection Configuration as Utility Admin

Configuration page loads successfully with full functionality

Full configuration interface

Verify proper access for authorized role

9

Logout and login as Customer Service Manager

Login successful, CSM dashboard displays

csm@waterutil.com / CSM123!

CSM role access testing

10

Test CSM access to New Connection configuration

Access should be view-only or denied based on role configuration

New Connection access attempt

CSM role may have limited access

11

Test API endpoint security without authentication

Direct API call returns 401 Unauthorized response

GET /api/config/new-connection (no auth header)

API security verification

12

Test API endpoint with invalid role

API call with CSR token returns 403 Forbidden response

API call with CSR authentication token

API role-based access control

13

Verify security audit logging

Configuration access attempts are logged with user, role, timestamp, and result

Security audit log entries

Security event logging

14

Test session security during unauthorized access attempts

User session remains secure, no elevation of privileges

Unauthorized access attempts

Session integrity verification

Verification Points

Primary_Verification: Unauthorized users (CSR, CSM) cannot access New Connection Configuration interface through any method including direct navigation, URL access, or API calls
Secondary_Verifications: Appropriate error messages displayed, security audit logging captures access attempts, authorized roles maintain proper access
Negative_Verification: No privilege escalation possible, no security bypass methods available, no sensitive data exposure during access denial




Test Case 12: Save Configuration Button Functionality

Test Case Metadata

Test Case ID: CIS01US16_TC_012
Title: Verify "Save Configuration" button commits all changes simultaneously with proper loading states and error handling
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated


Tags: Happy-Path, Consumer/Onboarding Services, Save-Operation, Data-Persistence, MOD-Settings, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Report-Quality-Dashboard, Report-Module-Coverage, Report-Performance-Metrics, Report-User-Acceptance, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, Integration-Data-Layer, Configuration-Management

Business Context

Customer_Segment: All
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

Feature_Coverage: 100% of save configuration functionality
Integration_Points: Database Layer, Configuration Management System, Validation Engine
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Engineering, Performance-Metrics, User-Acceptance
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: Critical

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database system, Configuration management API, Validation framework
Performance_Baseline: Save operation completion within 2 seconds
Data_Requirements: Complete valid configuration for save testing

Prerequisites

Setup_Requirements: New Connection Configuration with valid data in all sections ready for save operation
User_Roles_Permissions: System Administrator access
Test_Data: Valid configuration: Response times (24/48/168), Address format (Unit, State, City - Two Lines), Documents (National ID required, Passport optional)
Prior_Test_Cases: CIS01US16_TC_001 through CIS01US16_TC_009

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Configure all three sections with valid data

All sections configured: Response Time (24/48/168 hrs), Address Display (Unit, State, City - Two Lines), Documents (National ID required, Passport optional)

Complete valid configuration

Prepare comprehensive configuration for save

2

Verify Save Configuration button state and visibility

Button displays as "Save Configuration" with enabled state, positioned prominently at bottom of page

Save button inspection

Button should be clearly visible and accessible

3

Click "Save Configuration" button

Save operation initiates immediately, button shows loading state: "Saving..." with spinner icon

Save button click

Visual feedback for save operation

4

Verify button disabled state during save

Button becomes disabled during save operation to prevent multiple simultaneous save attempts

Button state during save

Prevent double-click issues

5

Monitor save operation timing

Save operation completes within 2 seconds with success indication

Performance monitoring

Save performance requirement

6

Verify save operation success feedback

Loading state clears, button returns to normal state, success message appears

Save completion feedback

User confirmation of successful save

7

Verify data persistence after save

Refresh page, all configured settings remain saved and display correctly

Page refresh verification

Database persistence confirmation

8

Test partial configuration save

Make changes to only one section (Response Time), verify save updates only changed data

Partial save: Change Ack time to 12 hrs

Selective save functionality

9

Test save operation with validation errors

Save button remains disabled or shows validation message when errors present

Invalid data causing validation errors

Save prevention with errors

10

Test save operation error handling

Simulate database error, verify appropriate error message and recovery

Database connectivity issue simulation

Error handling verification

11

Verify save operation atomic nature

All changes save together or all fail together (no partial saves in error conditions)

Complete configuration save

Transaction atomicity

12

Test save button accessibility

Button accessible via keyboard navigation (Tab + Enter), screen reader compatible

Keyboard navigation and accessibility

Accessibility compliance

Verification Points

Primary_Verification: Save Configuration button successfully commits all configuration changes simultaneously with proper loading states and user feedback
Secondary_Verifications: Data persists correctly after save, button provides proper visual feedback, error conditions handled gracefully, performance meets requirements
Negative_Verification: Cannot trigger multiple save operations, save prevented with validation errors, no data corruption in error scenarios




Test Case 13: Save Confirmation Message Display

Test Case Metadata

Test Case ID: CIS01US16_TC_013
Title: Verify system displays clear confirmation message upon successful configuration save with proper styling and auto-dismissal
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: UI
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Automated


Tags: Happy-Path, Consumer/Onboarding Services, UI-Feedback, User-Experience, MOD-Settings, P2-High, Phase-Regression, Type-UI, Platform-Web, Report-Product, Report-Quality-Dashboard, Report-User-Acceptance, Report-Module-Coverage, Report-Performance-Metrics, Customer-All, Risk-Low, Business-Should-Have, Revenue-Impact-Low, Integration-User-Interface, Feedback-System

Business Context

Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Onboarding
Compliance_Required: No
SLA_Related: No

Quality Metrics

Risk_Level: Low
Complexity_Level: Low
Expected_Execution_Time: 2 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium

Coverage Tracking

Feature_Coverage: 100% of save confirmation messaging functionality
Integration_Points: UI Framework, Notification System, User Feedback Components
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, User-Acceptance, Product, Module-Coverage, Performance-Metrics
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: Medium

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: UI notification system, CSS styling framework
Performance_Baseline: Confirmation message appears within 100ms of save completion
Data_Requirements: Valid configuration data for successful save operation

Prerequisites

Setup_Requirements: New Connection Configuration with valid data ready for save operation
User_Roles_Permissions: System Administrator access
Test_Data: Valid configuration ensuring successful save operation
Prior_Test_Cases: CIS01US16_TC_012 (Save Configuration functionality)

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Complete valid configuration in all sections

All sections configured with valid data ready for save

Valid configuration data

Preparation for successful save

2

Click "Save Configuration" button

Save operation initiates and completes successfully

Save button click

Successful save operation required

3

Verify confirmation message appears immediately after save

Success message displays within 100ms: "Configuration saved successfully" or similar

Message timing verification

Immediate user feedback

4

Verify confirmation message content and clarity

Message clearly states successful save with appropriate language: "New Connection Configuration has been saved successfully"

Message content inspection

Clear, unambiguous messaging

5

Verify confirmation message styling and visual design

Message appears with success styling: green background or border, checkmark icon, prominent positioning

Success message styling

Positive visual feedback

6

Verify confirmation message positioning

Message appears in prominent location: top of page, modal overlay, or dedicated notification area

Message positioning

Visibility and user attention

7

Verify confirmation message auto-dismissal timing

Message automatically disappears after 5 seconds without user interaction

Auto-dismissal timing

Automatic cleanup

8

Test manual message dismissal

User can manually close message using X button or clicking outside modal

Manual dismissal functionality

User control over notification

9

Verify confirmation message accessibility

Message accessible to screen readers with appropriate ARIA labels and roles

Accessibility compliance

Inclusive design

10

Test confirmation message with save errors

When save fails, appropriate error message displays instead of success message

Simulate save failure

Error message differentiation

11

Verify message stacking with multiple operations

Multiple rapid save operations show appropriate message handling (queue or replace)

Rapid save operations

Multiple message handling

12

Test confirmation message responsiveness

Message displays properly on different screen sizes and zoom levels

Various screen resolutions

Responsive design verification

Verification Points

Primary_Verification: Clear, properly styled confirmation message displays immediately upon successful configuration save with appropriate auto-dismissal behavior
Secondary_Verifications: Message content is clear and specific, visual styling indicates success, message positioning is prominent, accessibility features work correctly
Negative_Verification: No false success messages on save failures, no message display issues or timing problems, no accessibility barriers




Test Case 14: Unsaved Changes Retention

Test Case Metadata

Test Case ID: CIS01US16_TC_014
Title: Verify system retains unsaved changes when navigating between configuration sections without losing user input
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Automated


Tags: Happy-Path, Consumer/Onboarding Services, State-Management, User-Experience, MOD-Settings, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Report-Quality-Dashboard, Report-User-Acceptance, Report-Performance-Metrics, Report-Engineering, Customer-All, Risk-Medium, Business-Should-Have, Revenue-Impact-Low, Integration-State-Persistence, Form-Management

Business Context

Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Onboarding
Compliance_Required: No
SLA_Related: No

Quality Metrics

Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 3 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Medium

Coverage Tracking

Feature_Coverage: 100% of unsaved changes retention functionality
Integration_Points: Form State Management, Client-side Storage, UI Navigation System
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, User-Acceptance, Product, Performance-Metrics, Engineering
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: JavaScript state management, Form handling framework, Client-side data retention
Performance_Baseline: State retention with no noticeable delay during section navigation
Data_Requirements: Test data for each configuration section to validate state retention

Prerequisites

Setup_Requirements: New Connection Configuration page loaded with all sections accessible
User_Roles_Permissions: System Administrator access
Test_Data: Test inputs for each section: Response times (36/72/144), Address components (Unit, State, City, Region), Documents (National ID, Address Proof)
Prior_Test_Cases: CIS01US16_TC_001, CIS01US16_TC_002

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Navigate to Response Time Configuration section

Section displays with default values: Acknowledgment: 24, Response: 48, Resolution: 168

Default response time values

Starting baseline state

2

Modify Response Time values without saving

Enter new values: Acknowledgment: 36, Response: 72, Resolution: 144 hours

Modified SLA times: 36/72/144

Create unsaved changes

3

Scroll down to Address Display Configuration section

Response Time section scrolls out of view, Address Display section becomes visible

Navigate to address section

Section navigation without page change

4

Add address components without saving

Add components: Unit, State, City, Region in that order

Address components: Unit, State, City, Region

Create unsaved address changes

5

Set address display format without saving

Select "Three Lines" format option

Three Lines display format

Additional unsaved change

6

Scroll up to verify Response Time values retained

Response Time section shows modified values: 36/72/144 hours (not default values)

Previously modified values should persist

Verify state retention

7

Scroll down to Document Types Configuration section

Document section becomes visible, previous sections retain changes

Navigate to document section

Third section navigation

8

Add document types without saving

Select and configure: National ID (required), Address Proof (required), Passport (optional)

Document configuration setup

Create unsaved document changes

9

Navigate back to Response Time Configuration

Response Time values still show: 36/72/144 hours

Modified response times should persist

Cross-section state retention

10

Navigate to Address Display Configuration

Address components and Three Lines format still configured

Previous address setup should persist

Address state retention

11

Navigate to Document Types Configuration

Document selections remain: National ID (req), Address Proof (req), Passport (opt)

Document setup should persist

Document state retention

12

Test rapid section navigation

Quickly navigate between all sections multiple times, verify all changes retained

All previously modified values

Stress test state management

13

Simulate user workflow interruption

Navigate away and back, verify unsaved changes still present

All unsaved modifications

Realistic user behavior testing

14

Verify changes lost only on page refresh

Refresh browser page, confirm all unsaved changes are lost (expected behavior)

Page refresh test

Expected state clearing

Verification Points

Primary_Verification: All unsaved changes are retained when navigating between configuration sections within the same page session
Secondary_Verifications: State management works consistently across all sections, rapid navigation doesn't cause data loss, changes persist during normal user workflow patterns
Negative_Verification: Changes are appropriately lost on page refresh (no unintended persistence), no memory leaks from state retention, no performance degradation





Test Case 15: Navigation Away Warning

Test Case Metadata

Test Case ID: CIS01US16_TC_015
Title: Verify system prompts user confirmation when attempting to navigate away with unsaved changes to prevent accidental data loss
Created By: Hetal
Created Date: August 06, 2025
Version: 1.0

Classification

Module/Feature: New Connection Configuration
Test Type: UI
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual


Tags: Happy-Path, Consumer/Onboarding Services, Navigation-Warning, User-Protection, MOD-Settings, P2-High, Phase-Regression, Type-UI, Platform-Web, Report-Product, Report-Quality-Dashboard, Report-User-Acceptance, Report-Cross-Browser-Results, Report-Performance-Metrics, Customer-All, Risk-Medium, Business-Should-Have, Revenue-Impact-Low, Integration-Navigation-Guard, Data-Loss-Prevention

Business Context

Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Onboarding
Compliance_Required: No
SLA_Related: No

Quality Metrics

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

Coverage Tracking

Feature_Coverage: 100% of navigation warning functionality
Integration_Points: Navigation Guard System, Browser Event Handlers, Modal Dialog System
Code_Module_Mapped: CX-Web
Requirement_Coverage: Complete
Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, User-Acceptance, Product, Cross-Browser-Results, Performance-Metrics
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium

Requirements Traceability

Test Environment

Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: JavaScript navigation guards, Browser beforeunload events, Modal dialog framework
Performance_Baseline: Warning dialog appears within 100ms of navigation attempt
Data_Requirements: Unsaved configuration changes for triggering navigation warnings

Prerequisites

Setup_Requirements: New Connection Configuration page with unsaved changes present
User_Roles_Permissions: System Administrator access
Test_Data: Unsaved changes: Modified response times (12/24/72), Address components (Unit, State), Document selection (National ID)
Prior_Test_Cases: CIS01US16_TC_014 (Unsaved changes retention)

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Create unsaved changes in Response Time Configuration

Modify values: Acknowledgment: 12, Response: 24, Resolution: 72 hours without saving

Unsaved SLA changes: 12/24/72

Establish unsaved state for warning trigger

2

Add unsaved address components

Add Unit and State components, select Two Lines format without saving

Unsaved address config: Unit, State (Two Lines)

Additional unsaved changes

3

Attempt to navigate to Dashboard via menu

Navigation warning modal appears with message: "You have unsaved changes. Are you sure you want to leave this page?"

Dashboard menu click

Primary navigation warning test

4

Verify warning dialog content and options

Modal displays clear warning message with two buttons: "Stay on Page" (or "Cancel") and "Leave Page" (or "Discard Changes")

Warning dialog options

User choice clarity

5

Click "Stay on Page" or "Cancel" button

Modal closes, remains on New Connection Configuration page, all unsaved changes retained

Cancel navigation action

User chooses to stay

6

Verify unsaved changes still present after canceling navigation

All previously modified values still display: Response times (12/24/72), Address components (Unit, State), format (Two Lines)

Previous unsaved changes intact

Changes preservation after cancel

7

Attempt navigation to Consumer Accounts module

Warning modal appears again with same message and options

Consumer Accounts menu click

Consistent warning behavior

8

Click "Leave Page" or "Discard Changes" button

Navigation proceeds to Consumer Accounts module, unsaved changes are lost

Confirm leave action

User chooses to discard changes

9

Navigate back to New Connection Configuration

Page displays with default/saved values, all unsaved changes lost (expected behavior)

Return to configuration page

Confirm changes discarded

10

Create new unsaved changes and test browser back button

Make new changes, click browser back button, warning should appear

New unsaved changes + browser back

Browser navigation integration

11

Test warning with browser refresh

Create unsaved changes, attempt browser refresh (Ctrl+R), browser warning should appear

Unsaved changes + browser refresh

Browser refresh warning

12

Test warning when closing browser tab

Create unsaved changes, attempt to close tab (Ctrl+W), browser warning should appear

Unsaved changes + tab close

Browser tab close warning

13

Test no warning after successful save

Save configuration, then navigate away - no warning should appear

Saved configuration state

No warning when changes saved

14

Test warning accessibility and keyboard navigation

Warning modal accessible via keyboard, Tab navigation works, Enter/Escape keys function properly

Keyboard accessibility testing

Accessible dialog interaction

Verification Points

Primary_Verification: System displays confirmation dialog when user attempts to navigate away from configuration page with unsaved changes, providing options to stay or leave
Secondary_Verifications: Warning integrates with browser navigation events, dialog provides clear messaging and options, unsaved changes are preserved when user chooses to stay
Negative_Verification: No warning appears when no unsaved changes present, warning works consistently across all navigation methods, changes are properly discarded when user chooses to leave