Organization Setup (ONB01US01)

Overall Coverage Summary

Total Coverage: 100% (28/28 Acceptance Criteria Covered)

Total Test Cases: 37

Total Acceptance Criteria: 28 (Based on user story requirements)

Coverage Percentage: (28/28) × 100 = 100%

Test Scenario Analysis

A. Functional Test Scenarios

Core Functionality

Organization Setup Page Display - Initial page rendering with pre-filled organization details
Setup Progress Tracking - Progress indicator showing completion status of mandatory fields
Settings Configuration Management - Currency, date format, and time zone selection and validation
System Admin Invitation Process - Complete invitation workflow with email and name validation
System Admin Management Interface - Admin list display with status indicators and action controls
Edit Settings Modal - Settings modification interface with dropdown selections
Form Validation and Submission - Required field validation and setup completion enforcement

Business Rules Testing

Mandatory Field Enforcement - Currency, date format, and time zone must be set before completion
Organization Name Pre-fill Logic - Static display of registration-provided organization name
Admin Email Pre-configuration - Non-editable admin email display from registration
Duplicate Invitation Prevention - "Already invited" and "Already active" message validation
System Admin State Management - Activation pending, active, and deactivated status handling
Contact Number Validation - Numeric-only input enforcement with special character rejection
Country Selection Requirement - Mandatory country selection from dropdown in edit mode

User Journeys

Initial Organization Setup Journey - Complete end-to-end setup from login to completion
System Admin Invitation Workflow - From invitation creation to password setup completion
Settings Modification Journey - Edit settings modal usage and platform-wide reflection
Admin Management Operations - Edit, enable/disable, remove, and resend invitation workflows
Multi-Admin Collaboration Setup - Multiple system admin invitation and management process

Integration Points

Email Service Integration - Password setup email delivery and link generation
Platform-wide Settings Sync - Currency, date format, and time zone reflection across modules
User Authentication System - Password setup and user activation integration
Audit Trail Integration - Admin management actions logging and tracking

B. Non-Functional Test Scenarios

Performance

Organization setup page load time < 2 seconds
Settings modal open/close response time < 500ms
Admin invitation email delivery < 30 seconds
Settings changes reflection across platform < 5 seconds
Admin list display with pagination < 1 second for 100+ admins

Security

Password setup link security and expiration validation
Session management during setup process
Role-based access control for admin management functions
Sensitive data encryption for admin credentials
Audit logging for all admin management operations

Compatibility

Chrome Latest, Firefox, Safari, Edge browser support
Cross-resolution support (1920x1080, 1366x768, 1024x768)
Mobile responsiveness for setup completion
Tablet view optimization for admin management

Usability

Intuitive progress indicator and completion guidance
Clear error messages for validation failures
Contextual help for settings configuration
Responsive design for various screen sizes
Accessibility compliance (WCAG 2.1 AA)

C. Edge Case & Error Scenarios

Boundary Conditions

Maximum character limits for organization name and admin names
Email address format validation edge cases (special characters, domains)
Multiple simultaneous admin invitations (rate limiting)
Large number of system admins (100+ users) display and management
Settings modification with multiple concurrent users

Invalid Inputs

Invalid email formats in admin invitation
Special characters and alphabets in contact number field
Malformed currency, date format, or time zone selections
Empty required fields submission attempts
SQL injection attempts in input fields

System Failures

Email service unavailability during invitation process
Network connectivity issues during settings save
Database connection failures during admin management
Password setup link expiration scenarios
Concurrent modification conflicts in settings
Email delivery failures and retry mechanisms

Data Integrity Scenarios

Admin removal with active sessions handling
Settings changes rollback on system failure
Orphaned invitation records cleanup
Password reset conflicts with existing invitations
Admin status synchronization across multiple browser sessions

Security Edge Cases

Expired password setup link usage attempts
Brute force attacks on admin invitation endpoints
Cross-site scripting attempts in input fields
Unauthorized access to admin management functions
Session hijacking during setup process

Direct Acceptance Criteria Test Cases

AC1-4: Setup Flow & Progress Tracking (8 test cases)
AC5-8: Static Field Display Rules (8 test cases)
AC9-13: Dynamic Field Display Rules (10 test cases)
AC14-19: Edit Mode Functionality (12 test cases)
AC20-26: Admin Management Display & Actions (14 test cases)
AC27-28: UI Design Consistency (4 test cases)

Supporting Test Cases

API Validation (8 test cases)
Performance Testing (6 test cases)
Security Testing (8 test cases)
Edge Cases & Error Scenarios (14 test cases)

Detailed Test Cases

AC1-4: Setup Flow & Progress Tracking Test Cases

ONB01US01_TC_001: Setup Flow Validation

Test Case ID: ONB01US01_TC_001
Title: AC1 - Verify System Admins cannot proceed without setting up required fields
Acceptance Criteria Reference: AC1
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags: MOD-SetupFlow, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, AC1-Compliance, 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: Medium
Expected_Execution_Time: 10 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Critical

Coverage Tracking:

Feature_Coverage: 100%
Integration_Points: OnboardingServices, Database, Validation Service
Code_Module_Mapped: organization-service, validation-service
Requirement_Coverage: AC1
Cross_Platform_Support: Web

Stakeholder Reporting:

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

Requirements Traceability:

Related_Requirements: ONB01US01, AC1 - System blocks progression without required fields
Related_Bugs: N/A
Related_Test_Cases: ONB01US01_TC_002, ONB01US01_TC_003

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Organization API, Validation service
Performance_Baseline: < 3 seconds validation response
Data_Requirements: Organization with incomplete setup

Prerequisites: Setup_Requirements:

Organization with missing required fields
User logged in as System Admin
Browser cache cleared

User_Roles_Permissions: System Admin access

Test_Data:

Username: admin@acmecorp.com
Password: SecurePass123!
Organization missing Currency, Date Format, or Time Zone

Prior_Test_Cases: Login functionality verified

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Login as System Admin	Successfully logged in	admin@acmecorp.com
2	Navigate to Organization Setup	Setup page loads	N/A
3	Verify Currency not set	Shows "Not Set" for Currency	N/A	Required field missing
4	Attempt to proceed without Currency	System prevents proceeding	N/A	Validation block
5	Set Currency but leave Date Format empty	Cannot proceed to next step	USD selected	Partial completion
6	Set Date Format but leave Time Zone empty	Cannot proceed to next step	MM/DD/YYYY selected	Partial completion
7	Set all required fields	Can proceed successfully	All three fields set	Full completion
8	Verify progress indicator updates	Shows 100% completion	N/A	Progress tracking

Verification Points:

Primary_Verification: System blocks progression without all required fields (Currency, Date Format, Time Zone)
Secondary_Verifications: Clear error messages, progress indicator accuracy
Negative_Verification: No bypass mechanisms for required field validation

ONB01US01_TC_002: Verify Progress Tracker Displays Setup Completeness

Test Case ID: ONB01US01_TC_002
Title: AC2 - Verify system displays progress tracker indicating setup completeness
Acceptance Criteria Reference: AC2
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags: MOD-ProgressTracker, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-High, AC2-Compliance, HappyPath

TBusiness Context:

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

Quality Metrics:

Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 12 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: High

Coverage Tracking:

Feature_Coverage: 100%
Integration_Points: OnboardingServices, Database, Dashboard API
Code_Module_Mapped: progress-service, dashboard-service
Requirement_Coverage: AC2
Cross_Platform_Support: Web

Stakeholder Reporting:

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

Requirements Traceability:

Related_Requirements: ONB01US01, AC2 - Progress tracker shows completion percentage
Related_Bugs: N/A
Related_Test_Cases: ONB01US01_TC_001, ONB01US01_TC_003

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Dashboard API, Progress calculation service
Performance_Baseline: < 2 seconds progress calculation
Data_Requirements: Organizations with varying completion levels

Prerequisites: Setup_Requirements:

Organizations at different completion stages
User logged in as System Admin
Browser cache cleared

User_Roles_Permissions: System Admin access

Test_Data:

Username: admin@acmecorp.com
Password: SecurePass123!
Incomplete org (33% - only Currency set)
Partial org (66% - Currency + Date Format set)
Complete org (100% - all three set)

Prior_Test_Cases: Login functionality verified

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Login to org with no settings	Progress shows 0% completion	Empty organization
2	Verify progress indicator display	Shows "0/3 complete" or similar	N/A	Clear indication
3	Set Currency only	Progress updates to 33%	USD - US Dollar	Real-time update
4	Verify progress checklist	Currency shows checkmark	N/A	Visual confirmation
5	Add Date Format	Progress updates to 66%	MM/DD/YYYY	Incremental progress
6	Verify two items checked	Currency and Date Format checked	N/A
7	Add Time Zone	Progress updates to 100%	Eastern Time (UTC-5)	Full completion
8	Verify all items checked	All three items show checkmarks	N/A
9	Check dashboard view	Organization Setup shows 100%	N/A	Dashboard reflection
10	Verify setup completeness indicator	Green status or completion badge	N/A	Visual completion state

Verification Points:

Primary_Verification: Progress tracker accurately shows completion percentage (0%, 33%, 66%, 100%)
Secondary_Verifications: Real-time updates, visual checkmarks, dashboard consistency
Negative_Verification: Progress never shows incorrect percentage

ONB01US01_TC_003: Verify Settings Reflection Across Platform

Test Case ID: v=ONB01US01_TC_003
Title: AC3 - Verify currency, date format, and time zone settings reflect across platform
Acceptance Criteria Reference: AC3
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Integration/System
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags: MOD-PlatformIntegration, P1-Critical, Phase-Regression, Type-Integration, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, AC3-Compliance,cross-module, HappyPath

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: 20 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Critical

Coverage Tracking:

Feature_Coverage: 100%
Integration_Points: OnboardingServices, Database, CxServices, BxServices, MxServices
Code_Module_Mapped: settings-service, all-platform-modules
Requirement_Coverage: AC3
Cross_Platform_Support: Web

Stakeholder Reporting:

Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Integration-Testing
Trend_Tracking: Yes
Executive_Visibility: High
Customer_Impact_Level: Critical

Requirements Traceability:

Related_Requirements: ONB01US01, AC3 - Settings reflect across all platform modules
Related_Bugs: N/A
Related_Test_Cases: ONB01US01_TC_001, ONB01US01_TC_002

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: All platform modules, Settings service
Performance_Baseline: < 5 seconds for changes to propagate
Data_Requirements: Multi-module platform access

Prerequisites: Setup_Requirements:

Access to multiple platform modules
User logged in as System Admin
All platform services operational
Browser cache cleared

User_Roles_Permissions: System Admin access

Test_Data:

Username: admin@acmecorp.com
Password: SecurePass123!
Currency: EUR - Euro
Date Format: DD/MM/YYYY
Time Zone: Central European Time (UTC+1)

Prior_Test_Cases: Login functionality verified

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Set Currency to EUR	Currency saved successfully	EUR - Euro
2	Set Date Format to DD/MM/YYYY	Date format saved successfully	DD/MM/YYYY
3	Set Time Zone to CET	Time zone saved successfully	Central European Time
4	Navigate to Dashboard	Currency displays as EUR (€)	Check widgets/displays
5	Check date displays on Dashboard	Dates show DD/MM/YYYY format	08/06/2025 format
6	Verify time displays on Dashboard	Times show CET timezone	CET timestamps
7	Navigate to Utility Setup module	Settings consistent in Utility Setup	EUR, DD/MM/YYYY, CET
8	Check Data Upload module	Settings applied in Data Upload	Same settings
9	Verify all modules (CX,BX,MX,WX,RX,AX)	Settings reflected in all available modules	Sa-
10	Test new browser session	Settings persist in new session	N/A	Session persistence

Verification Points:

Primary_Verification: All three settings (Currency, Date Format, Time Zone) reflect across ALL platform modules
Secondary_Verifications: Settings persist across sessions
Negative_Verification: No modules show old or inconsistent settings

ONB01US01_TC_004: Verify Admin Management from Organization Setup Page

Test Case ID: ONB01US01_TC_004
Title: AC4 - Verify System Admins can be invited, removed, and managed from Organization Setup page
Acceptance Criteria Reference: AC4
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/Integration
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags: MOD-AdminManagement, P1-Critical, Phase-Regression, Type-Integration, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, AC4-Compliance, HappyPath

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: 18 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical

Coverage Tracking:

Feature_Coverage: 100%
Integration_Points: OnboardingServices, Database, Email Service
Code_Module_Mapped: admin-service, email-service, user-management
Requirement_Coverage: AC4
Cross_Platform_Support: Web

Stakeholder Reporting:

Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Integration-Testing
Trend_Tracking: Yes
Executive_Visibility: High
Customer_Impact_Level: Critical

Requirements Traceability:

Related_Requirements: ONB01US01, AC4 - System Admins can be invited, removed, and managed from Organization Setup page
Related_Bugs: N/A
Related_Test_Cases: ONB01US01_TC_017, ONB01US01_TC_018

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: User management API, Email service
Performance_Baseline: < 3 seconds per admin operation
Data_Requirements: Test admin email addresses

Prerequisites: Setup_Requirements:

Email service configured
User logged in as System Admin
Multiple test admin accounts available
Browser cache cleared

User_Roles_Permissions: System Admin access

Test_Data:

Username: admin@acmecorp.com
Password: SecurePass123!
New admin: newadmin@acmecorp.com, New Admin User
Existing admin: existing@acmecorp.com

Prior_Test_Cases: Login functionality verified

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Organization Setup page	Page loads with admin management section	N/A
2	Verify "Invite Admin" section visible	Invite section displayed prominently	N/A
3	Invite new System Admin	Invitation sent successfully	email-newadmin@acmecorp.com name-Emily Doe
4	Verify admin appears in list	New admin listed with "Invited" status	N/A
5	Edit existing admin name	Name edit functionality works	Change name via pencil icon
6	Toggle admin status (Deactivate)	Admin status changes to "Inactive"	Toggle switch
7	Toggle admin status (Activate)	Admin status returns to "Active"	Toggle switch
8	Remove admin from system	Admin deleted with confirmation	Delete via trash icon
9	Verify removed admin not in list	Admin no longer appears	N/A
10	Test resend invitation	Resend works for invited users	Resend icon
11	Verify all operations from same page	No navigation to other pages needed	N/A	Single page management

Verification Points:

Primary_Verification: All admin management operations (invite, edit, activate/deactivate, delete, resend) work from Organization Setup page
Secondary_Verifications: Status updates immediately, email notifications sent
Negative_Verification: No need to navigate away from Organization Setup page

ONB01US01_TC_005: Verify Organization Name Static Display

Test Case ID: ONB01US01_TC_005
Title: AC5 - Verify system displays Organization Name as static text pre-filled during registration
Acceptance Criteria Reference: AC5
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags: MOD-OrgDetails, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Critical, Revenue-Impact-Medium, AC5-Compliance, HappyPath

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

Coverage Tracking:

Feature_Coverage: 100%
Integration_Points: OnboardingServices, Database
Code_Module_Mapped: organization-service
Requirement_Coverage: AC5
Cross_Platform_Support: Web

Stakeholder Reporting:

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage
Trend_Tracking: No
Executive_Visibility: Low
Customer_Impact_Level: Medium

Requirements Traceability:

Related_Requirements: ONB01US01, AC5 - System displays Organization Name as static text pre-filled during registration
Related_Bugs: N/A
Related_Test_Cases: ONB01US01_TC_006

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Organization API
Performance_Baseline: < 2 seconds page load
Data_Requirements: Organization with registered name

Prerequisites: Setup_Requirements:

Organization registered with name
User logged in as System Admin
Organization data populated
Browser standard settings

User_Roles_Permissions: System Admin access

Test_Data:

Username: admin@acmecorp.com
Password: SecurePass123!
Organization Name: "Acme Corporation"

Prior_Test_Cases: Login functionality verified

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Organization Details	Organization Details section loads	N/A
2	Locate Organization Name field	Field is visible and labeled	N/A
3	Verify Organization Name display	Shows "Acme Corporation" as text	Acme Corporation
4	Check field format	Displayed as static text, not input field	N/A	Non-editable format
5	Verify pre-filled indicator	Shows "Pre-filled from registration" note	N/A	Helpful context
6	Attempt to click on name	No edit cursor or interaction	N/A	Truly static
7	Check name consistency	Same name shown across all views	N/A	Consistency check
8	Verify name in page title/header	Organization name appears correctly	N/A	Additional display areas

Verification Points:

Primary_Verification: Organization Name displays as static text exactly as registered ("Acme Corporation")
Secondary_Verifications: Pre-filled indication shown, consistent across views
Negative_Verification: Organization Name field shows no edit capabilities

ONB01US01_TC_006: Verify Organization Name Cannot Be Edited

Test Case ID: ONB01US01_TC_006
Title: AC6 - Verify system prevents editing of Organization Name in view mode
Acceptance Criteria Reference: AC6
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags: MOD-EditRestrictions, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Critical, Revenue-Impact-Medium, AC6-Compliance

TBusiness Context:

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

Quality Metrics:

Risk_Level: Low
Complexity_Level: Low
Expected_Execution_Time: 6 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Medium

Coverage Tracking:

Feature_Coverage: 100%
Integration_Points: OnboardingServices, Database
Code_Module_Mapped: organization-service, ui-framework
Requirement_Coverage: AC6
Cross_Platform_Support: Web

Stakeholder Reporting:

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Security-Testing
Trend_Tracking: No
Executive_Visibility: Low
Customer_Impact_Level: Medium

Requirements Traceability:

Related_Requirements: ONB01US01, AC6 - System prevents editing of Organization Name in view mode
Related_Bugs: N/A
Related_Test_Cases: ONB01US01_TC_005, ONB01US01_TC_008

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: UI framework, validation service
Performance_Baseline: N/A
Data_Requirements: Organization with registered name

Prerequisites: Setup_Requirements:

Organization setup in view mode
User logged in as System Admin
Organization name field populated
Browser standard settings

User_Roles_Permissions: System Admin access

Test_Data:

Username: admin@acmecorp.com
Password: SecurePass123!
Organization Name: "Acme Corporation"

Prior_Test_Cases: Basic organization display verified

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	View Organization Details in view mode	Details displayed in view mode	N/A
2	Attempt to click Organization Name	No edit interaction possible	N/A
3	Right-click on Organization Name	No context menu for editing	N/A
4	Try keyboard shortcuts	No edit mode activation	Ctrl+E, F2, etc.
6	Click Edit button for other fields	Other fields become editable, name remains static	N/A	Selective editing
7	Verify edit modal	Organization Name stays static in edit modal	N/A	Modal consistency

Verification Points:

Primary_Verification: Organization Name cannot be edited through any user interaction method
Secondary_Verifications: No edit indicators present, field remains static in edit mode
Negative_Verification: No workarounds exist to edit Organization Name

ONB01US01_TC_007: Verify Admin Email Static Display

Test Case ID: ONB01US01_TC_007
Title: AC7 - Verify system displays Admin Email as static text pre-filled during registration
Acceptance Criteria Reference: AC7
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags: MOD-OrgDetails, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Critical, Revenue-Impact-Medium, AC7-Compliance

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

Coverage Tracking:

Feature_Coverage: 100%
Integration_Points: OnboardingServices, Database
Code_Module_Mapped: organization-service, user-management
Requirement_Coverage: AC7
Cross_Platform_Support: Web

Stakeholder Reporting:

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage
Trend_Tracking: No
Executive_Visibility: Low
Customer_Impact_Level: Medium

Requirements Traceability:

Related_Requirements: ONB01US01, AC7 - System displays Admin Email as static text pre-filled during registration
Related_Bugs: N/A
Related_Test_Cases: ONB01US01_TC_008

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Organization API, User management
Performance_Baseline: < 2 seconds
Data_Requirements: Organization with registered admin email

Prerequisites: Setup_Requirements:

Organization registered with admin email
User logged in as System Admin
Admin email field populated
Browser standard settings

User_Roles_Permissions: System Admin access

Test_Data:

Username: admin@acmecorp.com
Password: SecurePass123!
Admin Email: "admin@acmecorp.com"

Prior_Test_Cases: Login functionality verified

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Organization Details	Organization Details section loads	N/A
2	Locate Admin Email field	Field is visible and properly labeled	N/A
3	Verify Admin Email display	Shows "admin@acmecorp.com" as text	admin@acmecorp.com
4	Check field format	Displayed as static text, not input field	N/A	Non-editable format
5	Verify pre-filled indicator	Shows "Pre-filled from registration" note	N/A	Helpful context
6	Check email format validation	Email displays in proper format	Valid email structure
7	Verify email consistency	Same email across platform references	N/A	Cross-reference check

Verification Points:

Primary_Verification: Admin Email displays as static text exactly as registered ("admin@acmecorp.com")
Secondary_Verifications: Pre-filled indication shown, proper email format
Negative_Verification: Admin Email field shows no edit capabilities

ONB01US01_TC_008: Verify Admin Email Cannot Be Edited

Test Case ID:ONB01US01_TC_008
Title: AC8 - Verify system prevents editing of Admin Email in view mode
Acceptance Criteria Reference: AC8
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags: MOD-EditRestrictions, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-Medium, AC8-Compliance

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: Low
Expected_Execution_Time: 6 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: High

Coverage Tracking:

Feature_Coverage: 100%
Integration_Points: OnboardingServices, Database, Security
Code_Module_Mapped: organization-service, security-validation
Requirement_Coverage: AC8
Cross_Platform_Support: Web

Stakeholder Reporting:

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Security-Testing
Trend_Tracking: No
Executive_Visibility: Medium
Customer_Impact_Level: High

Requirements Traceability:

Related_Requirements: ONB01US01, AC8 - System prevents editing of Admin Email in view mode
Related_Bugs: N/A
Related_Test_Cases: ONB01US01_TC_007, ONB01US01_TC_006

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: UI framework, security validation
Performance_Baseline: N/A
Data_Requirements: Organization with registered admin email

Prerequisites: Setup_Requirements:

Organization setup in view mode
User logged in as System Admin
Admin email field populated
Security validation enabled

User_Roles_Permissions: System Admin access

Test_Data:

Username: admin@acmecorp.com
Password: SecurePass123!
Admin Email: "admin@acmecorp.com"

Prior_Test_Cases: Admin email display verified

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	View Organization Details in view mode	Details displayed in view mode	N/A
2	Attempt to click Admin Email	No edit interaction possible	N/A
3	Right-click on Admin Email	No context menu for editing	N/A
4	Try keyboard navigation to email	Field cannot receive focus for editing	Tab navigation
7	Click Edit button for other fields	Other fields become editable, email remains static	N/A	Selective editing
8	Verify security reasoning	Email tied to authentication security	N/A	Business rule validation

Verification Points:

Primary_Verification: Admin Email cannot be edited through any user interaction method
Secondary_Verifications: No edit indicators present, security implications considered
Negative_Verification: No workarounds exist to edit Admin Email in Organization Setup

ONB01US01_TC_009: Verify Contact Number Display Logic

Test Case ID: ONB01US01_TC_009
Title: AC9 - Verify system displays saved Contact Number or "Not Set" if not provided
Acceptance Criteria Reference: AC9
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags: MOD-DynamicFields, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low, AC9-Compliance

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: Medium
Expected_Execution_Time: 8 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Low

Coverage Tracking:

Feature_Coverage: 100%
Integration_Points: OnboardingServices, Database
Code_Module_Mapped: organization-service, display-logic
Requirement_Coverage: AC9
Cross_Platform_Support: Web

Stakeholder Reporting:

Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, UI-Testing
Trend_Tracking: No
Executive_Visibility: Low
Customer_Impact_Level: Low

Requirements Traceability:

Related_Requirements: ONB01US01, AC9 - System displays saved Contact Number or "Not Set" if not provided
Related_Bugs: N/A
Related_Test_Cases: ONB01US01_TC_015, ONB01US01_TC_016

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Organization API
Performance_Baseline: < 2 seconds
Data_Requirements: Organizations with and without contact numbers

Prerequisites: Setup_Requirements:

Two test organizations (with/without contact)
User logged in as System Admin
Organization data properly configured
Browser standard settings

User_Roles_Permissions: System Admin access

Test_Data:

Username: admin@acmecorp.com
Password: SecurePass123!
Org with contact: "+1 555 123 4567"
Org without contact: null/empty

Prior_Test_Cases: Organization access verified

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
2	Navigate to Organization Details	Details section loads	N/A
3	Verify Contact Number display	Shows "+1 555 123 4567"	+1 555 123 4567	Saved number displayed
4	Check field formatting	Number formatted correctly	N/A	Proper phone format
5	Switch to org WITHOUT contact	Login to different organization	Org without contact
6	Navigate to Organization Details	Details section loads	N/A
7	Verify Contact Number display	Shows "Not Set"	Not Set	Default message
8	Check "Not Set" styling	Displayed in muted/gray style	N/A	Visual distinction

Verification Points:

Primary_Verification: Contact Number shows actual number when saved, "Not Set" when empty
Secondary_Verifications: Proper formatting, visual styling distinction
Negative_Verification: Never shows empty/null values as text

ONB01US01_TC_010: Verify Country Display Logic

Test Case ID: ONB01US01_TC_010
Title: AC10 - Verify system displays selected Country name or "Not Set" if not selected
Acceptance Criteria Reference: AC10
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags: MOD-DynamicFields, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-Medium, Revenue-Impact-Medium, AC10-Compliance

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Dependencies: Organization API, Country service
Performance_Baseline: < 2 seconds
Data_Requirements: Organizations with and without country selection

Prerequisites:

Setup_Requirements: Test organizations with different country states
User_Roles_Permissions: System Admin access
Test_Data:
- Org with country: "United States"
- Org without country: null/empty

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Login to org WITH country selected	Successfully logged in	Org with country
2	Navigate to Organization Details	Details section loads	N/A
3	Verify Country display	Shows "United States"	United States	Country name displayed
4	Check country name format	Full country name, not code	N/A	Human-readable format
5	Switch to org WITHOUT country	Login to different organization	Org without country
6	Navigate to Organization Details	Details section loads	N/A
7	Verify Country display	Shows "Not Set"	Not Set	Default message
8	Check "Not Set" styling	Displayed in muted/gray style	N/A	Visual distinction
9	Test various country names	Handles all country options	Canada, United Kingdom	International support
10	Verify country consistency	Same display logic across platform	N/A	Cross-platform check

Verification Points:

Primary_Verification: Country shows full country name when selected, "Not Set" when empty
Secondary_Verifications: Full country names (not codes), proper styling
Negative_Verification: Never shows country codes or empty values

ONB01US01_TC_011: Verify Date Format Display Logic

Test Case ID: ONB01US01_TC_011
Title: AC12 - Verify system displays selected Date Format or "Not Set" if not selected
Acceptance Criteria Reference: AC12
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags: MOD-DynamicFields, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, AC12-Compliance

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Dependencies: Organization API, Date formatting service
Performance_Baseline: < 2 seconds
Data_Requirements: Organizations with and without date format selection

Prerequisites:

Setup_Requirements: Test organizations with different date format states
User_Roles_Permissions: System Admin access
Test_Data:
- Org with date format: "MM/DD/YYYY"
- Org without date format: null/empty

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Login to org WITH date format selected	Successfully logged in	Org with date format
2	Navigate to Organization Details	Details section loads	N/A
3	Verify Date Format display	Shows "MM/DD/YYYY"	MM/DD/YYYY	Date format pattern displayed
4	Check format representation	Shows actual format pattern	N/A	Clear format indication
5	Switch to org WITHOUT date format	Login to different organization	Org without date format
6	Navigate to Organization Details	Details section loads	N/A
7	Verify Date Format display	Shows "Not Set"	Not Set	Default message
8	Check "Not Set" styling	Displayed in muted/gray style	N/A	Visual distinction
9	Test various date formats	Handles all format options	DD/MM/YYYY, YYYY-MM-DD	Multi-format support
10	Verify setup blocking behavior	Cannot proceed if date format "Not Set"	N/A	Links to AC1

Verification Points:

Primary_Verification: Date Format shows actual pattern when selected, "Not Set" when empty
Secondary_Verifications: Clear format patterns, setup validation integration
Negative_Verification: Never shows unclear or ambiguous date format information

ONB01US01_TC_011: Verify Time Zone Display Logic

Test Case ID: ONB01US01_TC_011
Title: AC13 - Verify system displays selected Time Zone or "Not Set" if not selected
Acceptance Criteria Reference: AC13
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags: MOD-DynamicFields, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, AC13-Compliance

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Dependencies: Organization API, Timezone service
Performance_Baseline: < 2 seconds
Data_Requirements: Organizations with and without timezone selection

Prerequisites:

Setup_Requirements: Test organizations with different timezone states
User_Roles_Permissions: System Admin access
Test_Data:
- Org with timezone: "Eastern Time (UTC-5)"
- Org without timezone: null/empty

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Login to org WITH timezone selected	Successfully logged in	Org with timezone
2	Navigate to Organization Details	Details section loads	N/A
3	Verify Time Zone display	Shows "Eastern Time (UTC-5)"	Eastern Time (UTC-5)	Full timezone with offset
4	Check timezone format	Name and UTC offset displayed	N/A	"Name (UTC±X)" format
5	Switch to org WITHOUT timezone	Login to different organization	Org without timezone
6	Navigate to Organization Details	Details section loads	N/A
7	Verify Time Zone display	Shows "Not Set"	Not Set	Default message
8	Check "Not Set" styling	Displayed in muted/gray style	N/A	Visual distinction
9	Test various timezones	Handles all timezone options	Pacific Time (UTC-8), CET (UTC+1)	Multi-timezone support
10	Verify setup blocking behavior	Cannot proceed if timezone "Not Set"	N/A	Links to AC1

Verification Points:

Primary_Verification: Time Zone shows "Name (UTC±X)" format when selected, "Not Set" when empty
Secondary_Verifications: Proper timezone format with UTC offset, setup validation integration
Negative_Verification: Never shows incomplete timezone information

ONB01US01_TC_012: Organization Edit Mode Comprehensive Validation

Test Case ID: ONB01US01_TC_012
Title: Comprehensive verification of Organization Edit Mode functionality
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification

Module/Feature: Organization Setup
Test Type: Functional/UI/Validation
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke/Regression
Automation Status: Manual
Enhanced Tags: MOD-EditMode, MOD-Validation, MOD-RequiredFields, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-Medium, AC14-AC15-AC16-AC17-AC18-AC19-Compliance

Test Environment

Environment: Staging
Browser/Version: Chrome Latest
Dependencies: UI framework, Modal service, Form validation service, Country service, Dropdown component
Performance_Baseline: < 2 seconds modal load, < 1 second validation response
Data_Requirements: Organization with existing data, Country list data

Prerequisites

Setup_Requirements: Organization setup with data
User_Roles_Permissions: System Admin access
Test_Data: Existing organization details, various input test values

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Organization Details	Details displayed in view mode	N/A
2	Locate Edit button	Edit button visible and accessible	N/A
3	Verify Edit button styling	Button properly styled and labeled	N/A	UI consistency
4	Click Edit button	Edit mode screen/modal opens within 2 seconds	N/A	Performance check
5	Verify modal title and content	Shows "Organization Details" with editable fields	N/A
6	Check modal overlay behavior	Proper modal overlay behavior	N/A
7	Locate Contact Number field	Field visible and accessible without asterisk (*)	N/A	Optional field indication
8	Leave Contact Number empty and save	Save succeeds without error	Empty field
9	Verify empty field display in view mode	Shows "Not Set" in view mode	N/A	Links to AC9
10	Enter valid numeric characters	Characters accepted	1234567890
11	Enter plus sign for international format	Plus sign accepted	+1234567890	International format
12	Enter formatting characters	Spaces, hyphens, parentheses accepted	+1 (555) 123-4567	Formatting allowed
13	Try to enter alphabetic characters	Characters rejected or prevented	abc	Should not accept
14	Try to enter invalid special characters	Characters rejected or prevented	@#$%^&*	Should not accept
15	Copy-paste mixed valid/invalid text	Only valid characters retained	"+1abc555def123"	Should become "+1555123"
16	Verify error messaging for invalid input	Clear feedback when invalid entry attempted	N/A	User guidance
17	Save with valid Contact Number	Save succeeds with phone number	+1 (555) 123-4567
18	Remove Contact Number and save	Save succeeds with empty field	Delete content	Optional behavior
19	Locate Country field	Field visible with dropdown and asterisk (*)	N/A	Required field indication
20	Leave Country field unselected	Dropdown shows "Select Country" placeholder	N/A
21	Attempt to save without Country	Validation error prevents save with message	N/A	"Country is required"
22	Click Country dropdown	Dropdown opens with predefined country list within 2 seconds	N/A	Performance check
23	Verify dropdown options	Shows comprehensive predefined list of countries	United States, Canada, etc.	Major countries available
24	Verify no text input allowed	Cannot type custom country names	N/A	Dropdown only
25	Test search within dropdown (if applicable)	Search/filter functionality works	Type "United"
27	Select valid country	Selection works and displays correctly	United States
28	Save with Country selected	Save succeeds	N/A
29	Verify Cancel functionality	Cancel button closes modal without saving	N/A
30	Test complete valid form submission	All fields validate and save successfully	Valid phone + country	End-to-end validation

Verification Points

Primary Verifications

AC14: Edit button successfully opens Edit Mode screen within 2 seconds with proper modal behavior
AC15: Contact Number is truly optional (no required validation, saves with empty field)
AC16: Contact Number accepts only numeric characters and phone formatting (+ - () spaces)
AC17: System actively prevents entry of alphabets and invalid special characters in Contact Number
AC18: Country field is mandatory with proper validation preventing save when empty
AC19: Country must be selected from predefined dropdown list only

Secondary Verifications

Negative Verifications

Edit mode cannot be accessed without proper permissions
No required field errors for empty Contact Number
Alphabetic and invalid special characters rejected in Contact Number
No method allows invalid characters in Contact Number
Cannot save form without Country selection
Cannot enter custom country names outside dropdown

ONB01US01_TC_013: Verify Admin Name Display

Test Case ID: ONB01US01_TC_013
Title: AC20 - Verify system displays Name showing full name of each user
Acceptance Criteria Reference: AC20
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags: MOD-AdminDisplay, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low, AC20-Compliance

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Dependencies: User management API
Performance_Baseline: < 2 seconds list load
Data_Requirements: Multiple admin users

Prerequisites:

Setup_Requirements: Multiple admin users in system
User_Roles_Permissions: System Admin access
Test_Data:
- Admin 1: "Roshan Kumar"
- Admin 2: "John Doe Smith"
- Admin 3: "María José García"

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to System Admins list	Admin list loads successfully	N/A
2	Verify Name column exists	"Name" column header visible	N/A
3	Check first admin name display	Shows complete "Roshan Kumar"	Roshan Kumar	Full name displayed
4	Check second admin name display	Shows complete "John Doe Smith"	John Doe Smith	Multiple names handled
5	Check international characters	Shows "María José García" correctly	María José García	Unicode support
6	Verify name truncation handling	Long names display appropriately	Test with 50+ character name	UI handling
7	Check name formatting	Names properly formatted (title case)	N/A	Consistent formatting
8	Verify sorting capability	Names can be sorted alphabetically	Click Name header	If applicable
9	Test name with special characters	Handles apostrophes, hyphens	O'Connor, Smith-Jones	Special character support
10	Verify name consistency	Same names across different views	N/A	Cross-view consistency

Verification Points:

Primary_Verification: Full names of all users displayed completely in Name column
Secondary_Verifications: Unicode support, proper formatting, UI handling of long names
Negative_Verification: Names never truncated unnecessarily or displayed incorrectly

ONB01US01_TC_014: Verify Admin Email Display with Hiding

Test Case ID: ONB01US01_TC_014
Title: AC21 - Verify system displays Email with partial hiding if email is long
Acceptance Criteria Reference: AC21
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification:

Module/Feature: Organization Setup
Test Type: Functional/UI
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags: MOD-EmailDisplay, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low, AC21-Compliance

Test Environment:

Environment: Staging
Browser/Version: Chrome Latest
Dependencies: UI framework, Email display logic
Performance_Baseline: N/A
Data_Requirements: Admin users with various email lengths

Prerequisites:

Setup_Requirements: Admin users with short and long emails
User_Roles_Permissions: System Admin access
Test_Data:
- Short email: "admin@acmecorp.com"
- Long email: "verylongadministratoremailaddress@acmecorporation.com"

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to System Admins list	Admin list loads successfully	N/A
2	Verify Email column exists	"Email" column header visible	N/A
3	Check short email display	Shows complete "admin@acmecorp.com"	admin@acmecorp.com	Full email visible
4	Check long email display	Shows truncated with ellipsis	verylongadmin...@acmecorp.com	Partial hiding applied
6	Test hover functionality	Hover shows full email in tooltip	N/A	If implemented
9	Test click functionality	Click expands or shows full email	N/A	If implemented
10	Check column width handling	Email column width appropriate	N/A	UI optimization

Verification Points:

Primary_Verification: Long emails partially hidden with ellipsis, short emails shown completely
Secondary_Verifications: Domain visibility, hover/click functionality, responsive behavior
Negative_Verification: Email never completely hidden or unreadable

ONB01US01_TC_015: Last Login Display Verification

Test Case ID: ONB01US01_TC_014
Title: - Verify Last Login Display for All User States
Acceptance Criteria Reference: AC22, AC23
Created By: Arpita
Created Date: June 08, 2025
Version: 1.0

Classification

Module/Feature: Organization Setup
Test Type: Functional/Data
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags: MOD-LoginTracking, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low, AC22-AC23-Compliance

Test Environment

Environment: Staging
Browser/Version: Chrome Latest
Dependencies: User activity tracking, Date formatting
Performance Baseline: N/A
Data Requirements: Mix of admin users (with login history and never logged in)

Prerequisites

Setup Requirements:
- Admin users with recent login history
- Newly invited admin users (never logged in)
User Roles/Permissions: System Admin access

Test Data

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to System Admins list	Admin list loads successfully with all user types	N/A	Base functionality
2	Verify Last Login column exists	"Last Login" column header visible	N/A	Column presence
3	Check recent login display	Shows "4/8/2025" for recent login	4/8/2025	AC22: Date format per org settings
4	Check older login display	Shows "3/22/2025" for older login	3/22/2025	AC22: Consistent date format
5	Check never logged in user	Shows blank or "Never"	Blank or "Never"	AC23: No login history display
6	Verify date format consistency	Uses organization's date format setting (MM/DD/YYYY)	N/A	Links to AC3
7	Check timezone consideration	Dates show in organization timezone	N/A	Timezone accuracy
8	Test today's login	Shows today's date for current login	Today's date	Real-time accuracy
9	Compare logged vs never-logged users	Clear visual distinction between dates and "Never"	N/A	User experience
10	Verify consistent "Never" display	All never-logged users show same format	N/A	AC23: Consistency
11	Test after password setup (no login)	Still shows "Never" until actual login	N/A	Password setup ≠ login
12