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
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
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:
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:
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
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:
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:
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
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:
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:
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
Business Context:
Customer_Segment: AllRevenue_Impact: HighBusiness_Priority: Must-HaveCustomer_Journey: OnboardingCompliance_Required: YesSLA_Related: Yes
Quality Metrics:
Risk_Level: HighComplexity_Level: HighExpected_Execution_Time: 18 minutesReproducibility_Score: HighData_Sensitivity: HighFailure_Impact: Critical
Coverage Tracking:
Feature_Coverage: 100%Integration_Points: OnboardingServices, Database, Email ServiceCode_Module_Mapped: admin-service, email-service, user-managementRequirement_Coverage: AC4Cross_Platform_Support: Web
Stakeholder Reporting:
Primary_Stakeholder: EngineeringReport_Categories: Quality-Dashboard, Module-Coverage, Integration-TestingTrend_Tracking: YesExecutive_Visibility: HighCustomer_Impact_Level: Critical
Requirements Traceability:
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDevice/OS: Windows 10/11Screen_Resolution: Desktop-1920x1080Dependencies: User management API, Email servicePerformance_Baseline: < 3 seconds per admin operationData_Requirements: Test admin email addresses
Prerequisites: Setup_Requirements:
Email service configuredUser logged in as System AdminMultiple test admin accounts availableBrowser cache cleared
User_Roles_Permissions: System Admin access
Test_Data:
Username:admin@acmecorp.comPassword: SecurePass123!New admin:newadmin@acmecorp.com, New Admin UserExisting admin:existing@acmecorp.com
Prior_Test_Cases: Login functionality verified
Test Procedure:
Verification Points:
Primary_Verification: All admin management operations (invite, edit, activate/deactivate, delete, resend) work from Organization Setup pageSecondary_Verifications: Status updates immediately, email notifications sentNegative_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 SetupTest Type: Functional/UITest Level: SystemPriority: P1-CriticalExecution Phase: SmokeAutomation Status: Manual
Business Context:
Customer_Segment: AllRevenue_Impact: MediumBusiness_Priority: Must-HaveCustomer_Journey: OnboardingCompliance_Required: YesSLA_Related: No
Quality Metrics:
Risk_Level: LowComplexity_Level: LowExpected_Execution_Time: 5 minutesReproducibility_Score: HighData_Sensitivity: MediumFailure_Impact: Medium
Coverage Tracking:
Feature_Coverage: 100%Integration_Points: OnboardingServices, DatabaseCode_Module_Mapped: organization-serviceRequirement_Coverage: AC5Cross_Platform_Support: Web
Stakeholder Reporting:
Primary_Stakeholder: ProductReport_Categories: Quality-Dashboard, Module-CoverageTrend_Tracking: NoExecutive_Visibility: LowCustomer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDevice/OS: Windows 10/11Screen_Resolution: Desktop-1920x1080Dependencies: Organization APIPerformance_Baseline: < 2 seconds page loadData_Requirements: Organization with registered name
Prerequisites: Setup_Requirements:
Organization registered with nameUser logged in as System AdminOrganization data populatedBrowser standard settings
User_Roles_Permissions: System Admin access
Test_Data:
Username:admin@acmecorp.comPassword: SecurePass123!Organization Name: "Acme Corporation"
Prior_Test_Cases: Login functionality verified
Test Procedure:
Verification Points:
Primary_Verification: Organization Name displays as static text exactly as registered ("Acme Corporation")Secondary_Verifications: Pre-filled indication shown, consistent across viewsNegative_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 SetupTest Type: Functional/UITest Level: SystemPriority: P1-CriticalExecution Phase: SmokeAutomation Status: Manual
TBusiness Context:
Customer_Segment: AllRevenue_Impact: MediumBusiness_Priority: Must-HaveCustomer_Journey: OnboardingCompliance_Required: YesSLA_Related: No
Quality Metrics:
Risk_Level: LowComplexity_Level: LowExpected_Execution_Time: 6 minutesReproducibility_Score: HighData_Sensitivity: MediumFailure_Impact: Medium
Coverage Tracking:
Feature_Coverage: 100%Integration_Points: OnboardingServices, DatabaseCode_Module_Mapped: organization-service, ui-frameworkRequirement_Coverage: AC6Cross_Platform_Support: Web
Stakeholder Reporting:
Primary_Stakeholder: ProductReport_Categories: Quality-Dashboard, Security-TestingTrend_Tracking: NoExecutive_Visibility: LowCustomer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDevice/OS: Windows 10/11Screen_Resolution: Desktop-1920x1080Dependencies: UI framework, validation servicePerformance_Baseline: N/AData_Requirements: Organization with registered name
Prerequisites: Setup_Requirements:
Organization setup in view modeUser logged in as System AdminOrganization name field populatedBrowser standard settings
User_Roles_Permissions: System Admin access
Test_Data:
Username:admin@acmecorp.comPassword: SecurePass123!Organization Name: "Acme Corporation"
Prior_Test_Cases: Basic organization display verified
Test Procedure:
Verification Points:
Primary_Verification: Organization Name cannot be edited through any user interaction methodSecondary_Verifications: No edit indicators present, field remains static in edit modeNegative_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 SetupTest Type: Functional/UITest Level: SystemPriority: P1-CriticalExecution Phase: SmokeAutomation Status: Manual
Business Context:
Customer_Segment: AllRevenue_Impact: MediumBusiness_Priority: Must-HaveCustomer_Journey: OnboardingCompliance_Required: YesSLA_Related: No
Quality Metrics:
Risk_Level: LowComplexity_Level: LowExpected_Execution_Time: 5 minutesReproducibility_Score: HighData_Sensitivity: HighFailure_Impact: Medium
Coverage Tracking:
Feature_Coverage: 100%Integration_Points: OnboardingServices, DatabaseCode_Module_Mapped: organization-service, user-managementRequirement_Coverage: AC7Cross_Platform_Support: Web
Stakeholder Reporting:
Primary_Stakeholder: ProductReport_Categories: Quality-Dashboard, Module-CoverageTrend_Tracking: NoExecutive_Visibility: LowCustomer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDevice/OS: Windows 10/11Screen_Resolution: Desktop-1920x1080Dependencies: Organization API, User managementPerformance_Baseline: < 2 secondsData_Requirements: Organization with registered admin email
Prerequisites: Setup_Requirements:
Organization registered with admin emailUser logged in as System AdminAdmin email field populatedBrowser standard settings
User_Roles_Permissions: System Admin access
Test_Data:
Username:admin@acmecorp.comPassword: SecurePass123!Admin Email: "admin@acmecorp.com"
Prior_Test_Cases: Login functionality verified
Test Procedure:
Verification Points:
Primary_Verification: Admin Email displays as static text exactly as registered ("admin@acmecorp.com")Secondary_Verifications: Pre-filled indication shown, proper email formatNegative_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 SetupTest Type: Functional/UITest Level: SystemPriority: P1-CriticalExecution Phase: SmokeAutomation Status: Manual
Business Context:
Customer_Segment: AllRevenue_Impact: MediumBusiness_Priority: Must-HaveCustomer_Journey: OnboardingCompliance_Required: YesSLA_Related: No
Quality Metrics:
Risk_Level: MediumComplexity_Level: LowExpected_Execution_Time: 6 minutesReproducibility_Score: HighData_Sensitivity: HighFailure_Impact: High
Coverage Tracking:
Feature_Coverage: 100%Integration_Points: OnboardingServices, Database, SecurityCode_Module_Mapped: organization-service, security-validationRequirement_Coverage: AC8Cross_Platform_Support: Web
Stakeholder Reporting:
Primary_Stakeholder: ProductReport_Categories: Quality-Dashboard, Security-TestingTrend_Tracking: NoExecutive_Visibility: MediumCustomer_Impact_Level: High
Requirements Traceability:
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDevice/OS: Windows 10/11Screen_Resolution: Desktop-1920x1080Dependencies: UI framework, security validationPerformance_Baseline: N/AData_Requirements: Organization with registered admin email
Prerequisites: Setup_Requirements:
Organization setup in view modeUser logged in as System AdminAdmin email field populatedSecurity validation enabled
User_Roles_Permissions: System Admin access
Test_Data:
Username:admin@acmecorp.comPassword: SecurePass123!Admin Email: "admin@acmecorp.com"
Prior_Test_Cases: Admin email display verified
Test Procedure:
Verification Points:
Primary_Verification: Admin Email cannot be edited through any user interaction methodSecondary_Verifications: No edit indicators present, security implications consideredNegative_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 SetupTest Type: Functional/UITest Level: SystemPriority: P2-HighExecution Phase: RegressionAutomation Status: Manual
Business Context:
Customer_Segment: AllRevenue_Impact: LowBusiness_Priority: Should-HaveCustomer_Journey: OnboardingCompliance_Required: NoSLA_Related: No
Quality Metrics:
Risk_Level: LowComplexity_Level: MediumExpected_Execution_Time: 8 minutesReproducibility_Score: HighData_Sensitivity: MediumFailure_Impact: Low
Coverage Tracking:
Feature_Coverage: 100%Integration_Points: OnboardingServices, DatabaseCode_Module_Mapped: organization-service, display-logicRequirement_Coverage: AC9Cross_Platform_Support: Web
Stakeholder Reporting:
Primary_Stakeholder: ProductReport_Categories: Quality-Dashboard, UI-TestingTrend_Tracking: NoExecutive_Visibility: LowCustomer_Impact_Level: Low
Requirements Traceability:
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDevice/OS: Windows 10/11Screen_Resolution: Desktop-1920x1080Dependencies: Organization APIPerformance_Baseline: < 2 secondsData_Requirements: Organizations with and without contact numbers
Prerequisites: Setup_Requirements:
Two test organizations (with/without contact)User logged in as System AdminOrganization data properly configuredBrowser standard settings
User_Roles_Permissions: System Admin access
Test_Data:
Username:admin@acmecorp.comPassword: SecurePass123!Org with contact: "+1 555 123 4567"Org without contact: null/empty
Prior_Test_Cases: Organization access verified
Test Procedure:
Verification Points:
Primary_Verification: Contact Number shows actual number when saved, "Not Set" when emptySecondary_Verifications: Proper formatting, visual styling distinctionNegative_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 SetupTest Type: Functional/UITest Level: SystemPriority: P2-HighExecution Phase: RegressionAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: Organization API, Country servicePerformance_Baseline: < 2 secondsData_Requirements: Organizations with and without country selection
Prerequisites:
Setup_Requirements: Test organizations with different country statesUser_Roles_Permissions: System Admin accessTest_Data:Org with country: "United States"Org without country: null/empty
Test Procedure:
Verification Points:
Primary_Verification: Country shows full country name when selected, "Not Set" when emptySecondary_Verifications: Full country names (not codes), proper stylingNegative_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 SetupTest Type: Functional/UITest Level: SystemPriority: P1-CriticalExecution Phase: SmokeAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: Organization API, Date formatting servicePerformance_Baseline: < 2 secondsData_Requirements: Organizations with and without date format selection
Prerequisites:
Setup_Requirements: Test organizations with different date format statesUser_Roles_Permissions: System Admin accessTest_Data:Org with date format: "MM/DD/YYYY"Org without date format: null/empty
Test Procedure:
Verification Points:
Primary_Verification: Date Format shows actual pattern when selected, "Not Set" when emptySecondary_Verifications: Clear format patterns, setup validation integrationNegative_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 SetupTest Type: Functional/UITest Level: SystemPriority: P1-CriticalExecution Phase: SmokeAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: Organization API, Timezone servicePerformance_Baseline: < 2 secondsData_Requirements: Organizations with and without timezone selection
Prerequisites:
Setup_Requirements: Test organizations with different timezone statesUser_Roles_Permissions: System Admin accessTest_Data:Org with timezone: "Eastern Time (UTC-5)"Org without timezone: null/empty
Test Procedure:
Verification Points:
Primary_Verification: Time Zone shows "Name (UTC±X)" format when selected, "Not Set" when emptySecondary_Verifications: Proper timezone format with UTC offset, setup validation integrationNegative_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 SetupTest Type:Functional/UI/ValidationTest Level:SystemPriority:P1-CriticalExecution Phase:Smoke/RegressionAutomation Status:ManualEnhanced 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:StagingBrowser/Version:Chrome LatestDependencies:UI framework, Modal service, Form validation service, Country service, Dropdown componentPerformance_Baseline:< 2 seconds modal load, < 1 second validation responseData_Requirements:Organization with existing data, Country list data
Prerequisites
Setup_Requirements:Organization setup with dataUser_Roles_Permissions:System Admin accessTest_Data:Existing organization details, various input test values
Test Procedure
Verification Points
Primary Verifications
Secondary Verifications
Proper modal behavior and performanceClear visual indicators for required/optional fieldsReal-time validation feedbackComplete country list with search/keyboard navigationProper error messaging and user guidance
Negative Verifications
Edit mode cannot be accessed without proper permissionsNo required field errors for empty Contact NumberAlphabetic and invalid special characters rejected in Contact NumberNo method allows invalid characters in Contact NumberCannot save form without Country selectionCannot 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 SetupTest Type: Functional/UITest Level: SystemPriority: P2-HighExecution Phase: RegressionAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: User management APIPerformance_Baseline: < 2 seconds list loadData_Requirements: Multiple admin users
Prerequisites:
Setup_Requirements: Multiple admin users in systemUser_Roles_Permissions: System Admin accessTest_Data:Admin 1: "Roshan Kumar"Admin 2: "John Doe Smith"Admin 3: "María José García"
Test Procedure:
Verification Points:
Primary_Verification: Full names of all users displayed completely in Name columnSecondary_Verifications: Unicode support, proper formatting, UI handling of long namesNegative_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 SetupTest Type: Functional/UITest Level: SystemPriority: P2-HighExecution Phase: RegressionAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: UI framework, Email display logicPerformance_Baseline: N/AData_Requirements: Admin users with various email lengths
Prerequisites:
Setup_Requirements: Admin users with short and long emailsUser_Roles_Permissions: System Admin accessTest_Data:Short email: "admin@acmecorp.com"Long email: "verylongadministratoremailaddress@acmecorporation.com"
Test Procedure:
Verification Points:
Primary_Verification: Long emails partially hidden with ellipsis, short emails shown completelySecondary_Verifications: Domain visibility, hover/click functionality, responsive behaviorNegative_Verification: Email never completely hidden or unreadable
ONB01US01_TC_015: Last Login Display Verification
Test Case ID: ONB01US01_TC_014Title: - Verify Last Login Display for All User StatesAcceptance Criteria Reference: AC22, AC23Created By: ArpitaCreated Date: June 08, 2025Version: 1.0
Classification
Module/Feature:Organization SetupTest Type:Functional/DataTest Level:SystemPriority:P2-HighExecution Phase:RegressionAutomation Status:Manual
Test Environment
Environment:StagingBrowser/Version:Chrome LatestDependencies:User activity tracking, Date formattingPerformance Baseline:N/AData Requirements:Mix of admin users (with login history and never logged in)
Prerequisites
Setup Requirements:Admin users with recent login historyNewly invited admin users (never logged in)
User Roles/Permissions:System Admin access
Test Data
Recent login user:Login date "4/8/2025"Older login user:Login date "3/22/2025"Never logged in user:newuser@acmecorp.comToday's login user:Current date
Test Procedure
Verification Points
Primary Verifications
AC22:Last Login displays actual date of last successful login in organization's date formatAC23:Users who never logged in show blank or "Never" in Last Login column
Secondary Verifications
Timezone accuracy for all date displaysDate format consistency across all logged-in usersClear visual distinction between actual dates and "Never" statusConsistent display format for all never-logged users
Negative Verifications
No incorrect dates or timezone issues for logged-in usersNever shows fake dates or null values for users who haven't logged in
ONB01US01_TC_016: Verify Admin Status Display
Test Case ID: ONB01US01_TC_016 Title: AC24 - Verify system displays Status showing activation status (Active, Inactive, Invited, Expired) Acceptance Criteria Reference: AC24 Created By: Arpita Created Date: June 08, 2025 Version: 1.0
Classification:
Module/Feature: Organization SetupTest Type: Functional/UITest Level: SystemPriority: P1-CriticalExecution Phase: RegressionAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: User status tracking, UI componentsPerformance_Baseline: N/AData_Requirements: Admin users with different statuses
Prerequisites:
Setup_Requirements: Admin users in various statesUser_Roles_Permissions: System Admin accessTest_Data:Active userInactive user (toggled off)Invited user (not yet activated)Expired invitation user
Test Procedure:
Verification Points:
Primary_Verification: All four status types (Active, Inactive, Invited, Expired) display correctly with appropriate visual stylingSecondary_Verifications: Real-time updates, clear visual distinction, accessibilityNegative_Verification: Status never shows incorrect or ambiguous values
ONB01US01_TC_017: Verify Admin Actions Available
Test Case ID: ONB01US01_TC_017 Title: AC25 - Verify system provides Actions including Edit, Activate/Deactivate Toggle, Delete options Acceptance Criteria Reference: AC25 Created By: Arpita Created Date: June 08, 2025 Version: 1.0
Classification:
Module/Feature: Organization SetupTest Type: Functional/UITest Level: SystemPriority: P1-CriticalExecution Phase: RegressionAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: User management API, UI frameworkPerformance_Baseline: < 2 seconds per actionData_Requirements: Admin users for testing actions
Prerequisites:
Setup_Requirements: Multiple admin users availableUser_Roles_Permissions: System Admin accessTest_Data: Test admin users for action testing
Test Procedure:
Verification Points:
Primary_Verification: Edit, Activate/Deactivate Toggle, and Delete actions available for all admin usersSecondary_Verifications: Proper icon design, performance under 2 seconds, confirmation dialogsNegative_Verification: Actions not available for inappropriate user states
ONB01US01_TC_018: Verify Send Invitation Action for Expired Users
Test Case ID: ONB01US01_TC_018 Title: AC26 - Verify system provides Send Invitation action for users whose status is "Expired" Acceptance Criteria Reference: AC26 Created By: Arpita Created Date: June 08, 2025 Version: 1.0
Classification:
Module/Feature: Organization SetupTest Type: Functional/IntegrationTest Level: SystemPriority: P2-HighExecution Phase: RegressionAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: Email service, User management APIPerformance_Baseline: < 3 seconds invitation sendData_Requirements: Admin user with "Expired" status
Prerequisites:
Setup_Requirements: Admin user with expired invitationUser_Roles_Permissions: System Admin accessTest_Data: Expired admin user
Test Procedure:
Verification Points:
Primary_Verification: Send Invitation action available and functional for users with "Expired" statusSecondary_Verifications: Email delivery, performance under 3 seconds, status logicNegative_Verification: Send Invitation action not available for non-expired users
ONB01US01_TC_019: Verify Outline Icons with Background Consistency
Test Case ID: ONB01US01_TC_019 Title: AC27 - Verify system uses outline icons with background consistent with design guidelines Acceptance Criteria Reference: AC27 Created By: Arpita Created Date: June 08, 2025 Version: 1.0
Classification:
Module/Feature: Organization SetupTest Type: UI/VisualTest Level: SystemPriority: P3-MediumExecution Phase: UI TestingAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: UI framework, Icon libraryPerformance_Baseline: N/AData_Requirements: UI elements with icons
Prerequisites:
Setup_Requirements: Access to design specificationsUser_Roles_Permissions: System Admin accessTest_Data: N/A
Test Procedure:
Verification Points:
Primary_Verification: All icons use outline style with consistent background designSecondary_Verifications: Design guideline compliance, accessibility, hover statesNegative_Verification: No icons deviate from established design pattern
ONB01US01_TC_020: Verify Animation Implementation
Test Case ID: ONB01US01_TC_020 Title: AC28 - Verify system implements animations matching provided design specifications Acceptance Criteria Reference: AC28 Created By: Arpita Created Date: June 08, 2025 Version: 1.0
Classification:
Module/Feature: Organization SetupTest Type: UI/AnimationTest Level: SystemPriority: P3-MediumExecution Phase: UI TestingAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: CSS animations, UI frameworkPerformance_Baseline: Smooth 60fps animationsData_Requirements: Interactive UI elements
Prerequisites:
Setup_Requirements: Access to design animation specificationsUser_Roles_Permissions: System Admin accessTest_Data: N/A
Test Procedure:
Verification Points:
Primary_Verification: All animations implemented match the provided design specificationsSecondary_Verifications: 60fps performance, smooth transitions, appropriate timingNegative_Verification: No janky or inconsistent animations
API Validation Test Cases
ONB01US01_TC_021: Organization Settings API Endpoints
Test Case ID: ONB01US01_TC_021 Title: Verify Organization Settings API endpoints for CRUD operations Created By: Arpita Created Date: June 08, 2025 Version: 1.0
Classification:
Module/Feature: Organization SetupTest Type: API/IntegrationTest Level: IntegrationPriority: P1-CriticalExecution Phase: RegressionAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Postman/API ClientDependencies: Organization microservice, DatabasePerformance_Baseline: < 500ms API responseData_Requirements: Valid API tokens, test organization data
Prerequisites:
Setup_Requirements: API access credentialsUser_Roles_Permissions: System Admin API accessTest_Data: Valid JWT token, organization ID
Test Procedure:
Verification Points:
Primary_Verification: API operations return correct status codes and dataSecondary_Verifications: Performance under 500ms, proper error handlingNegative_Verification: Invalid requests properly rejected with error codes
ONB01US01_TC_022: Complete Organization Setup Performance Verification - Page Load & Admin List Efficiency
Test Case ID: ONB01US01_TC_022Title: Complete Organization Setup Performance Verification - Page Load & Admin List EfficiencyCreated By: ArpitaCreated Date: June 08, 2025Version: 1.0
Classification
Module/Feature:Organization SetupTest Type:PerformanceTest Level:SystemPriority:P2-HighExecution Phase:PerformanceAutomation Status:Manual
Test Environment
Environment:StagingBrowser/Version:Chrome LatestDependencies:All platform services, User management APIPerformance Baselines:Page load: < 3 secondsAdmin list load: < 2 secondsAPI responses: < 500ms
Data Requirements:Organization with 20+ admin users for realistic performance testing
Prerequisites
Setup Requirements:Performance monitoring tools configuredMultiple admin users (20+ for baseline, 50+ for scalability)Organization with realistic data load
User Roles/Permissions:System Admin access
Test Data
Baseline dataset:20+ admin usersScalability dataset:50+ admin usersNetwork conditions:Normal and throttled (3G simulation)
Test Procedure
Performance Metrics & Baselines
Primary Performance Targets
Page Load Time:< 3 seconds (complete DOM + resources)Admin List Load:< 2 seconds (20+ users)API Response Time:< 500ms (individual calls)Sorting Operations:< 1 secondFiltering Operations:< 1 second
Scalability Targets
50+ Users List Load:< 3 seconds (acceptable degradation)50+ Users Sorting:< 2 seconds50+ Users Filtering:< 2 seconds
Network Resilience Targets
3G Page Load:< 6 seconds (acceptable for poor connection)3G List Load:< 4 seconds (throttled conditions)
Verification Points
Primary Verifications
PERF-1:Organization Setup page loads completely under 3 secondsPERF-2:Admin list loads under 2 seconds with 20+ usersCombined:End-to-end user journey meets performance expectations
Secondary Verifications
All API calls respond under 500msResources properly optimized (images, scripts, stylesheets)Smooth interactions for sorting, filtering, paginationNo memory leaks during extended operationsPerformance scalability maintained up to 50+ usersReasonable performance under poor network conditions
Negative Verifications
No timeouts or failed resource loadsNo performance degradation with larger admin listsNo system resource issues during operationsNo API failures under network stressNo memory leaks or browser crashes
Security Test Cases
Test Case 34 SEC-2: Input Validation Security
Test Case ID: ONB01US01_SEC_TC_002 Title: Verify input validation prevents security vulnerabilities Created By: Arpita Created Date: June 08, 2025 Version: 1.0
Classification:
Module/Feature: Organization SetupTest Type: Security/ValidationTest Level: SystemPriority: P1-CriticalExecution Phase: SecurityAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: Input validation servicePerformance_Baseline: N/AData_Requirements: Malicious input test cases
Prerequisites:
Setup_Requirements: Organization edit mode accessUser_Roles_Permissions: System Admin accessTest_Data: Security test payloads
Test Procedure:
Verification Points:
Primary_Verification: All malicious inputs properly sanitized or rejectedSecondary_Verifications: No sensitive information leaked in errorsNegative_Verification: No security vulnerabilities exploitable through inputs
Edge Cases & Error Scenarios
Test Case 35 EDGE-1: Email Service Failure Handling
Test Case ID: ONB01US01_EDGE_TC_001 Title: Verify system behavior when email service is unavailable Created By: Arpita Created Date: June 08, 2025 Version: 1.0
Classification:
Module/Feature: Organization SetupTest Type: Integration/Error HandlingTest Level: SystemPriority: P2-HighExecution Phase: RegressionAutomation Status: Manual
Test Environment:
Environment: StagingBrowser/Version: Chrome LatestDependencies: Email service (intentionally unavailable)Performance_Baseline: N/AData_Requirements: Valid invitation data
Prerequisites:
Setup_Requirements: Ability to simulate email service failureUser_Roles_Permissions: System Admin accessTest_Data: johndoe@acmecorp.com, John Doe
Test Procedure:
Verification Points:
Primary_Verification: Graceful error handling when email service failsSecondary_Verifications: No data corruption, retry functionality worksNegative_Verification: Failed invitations don't create partial records
Test Case Summary Overview
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)