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Read Cycle List and Validation Configurations (MX03US01)

  • ✅ AC2: Zone cards utilize tablet space efficiently
    • ✅ AC3: Configuration modals are sized appropriately
    • ✅ AC4: Text remains clear and readable at tablet resolution
    • ✅ AC5: Form controls work well with touch input
    • ✅ AC6: Layout provides optimal user experience on tablets

Test Suite Overview

Product: SMART360 Utility SaaS Platform
Module: Meter Reading Validation Dashboard
User Story: MX03US01
Generated Date: June 03, 2025
Version: 2.0 (Complete)
Total Test Cases: 42 (Expanded from original 42)


SMOKE TEST SUITE (P1 Priority - Critical)

Test Case 1: Dashboard Authentication and Initial Load

Test Case Metadata

  • Test Case ID: MX03US01_TC_001
  • Title: Verify successful login and dashboard initial load for Meter Manager
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-AUTH-001, MX-DASHBOARD-001

Classification

  • Module/Feature: Authentication & Dashboard Overview
  • Test Type: Functional/UI
  • Test Level: Integration
  • Priority: P1-Critical
  • Execution Phase: Regression
  • Automation Status: Automated

Enhanced Tags

Tags: MOD-Configuration, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, happy-path, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Configuration-Management
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Validation rules can be toggled on/off
    • ✅ AC2: State changes are immediately reflected in UI
    • ✅ AC3: Changes can be saved successfully
    • ✅ AC4: State persistence works correctly
    • ✅ AC5: Rule descriptions are accurate and helpful
    • ✅ AC6: No conflicts between rule states

Stakeholder Reporting

  • Primary_Stakeholders: System Administrators, Operations Manager, QA Team
  • Business_Value: Enables flexible validation rule management
  • Risk_Mitigation: Prevents validation conflicts and billing errors
  • Compliance_Impact: Supports customizable compliance requirements

Requirements Traceability

  • Epic: MX-Epic-004 (Configuration Management)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-015 (Rule Management), BR-016 (State Persistence)
  • Technical_Requirements: TR-015 (Toggle Controls), TR-016 (Data Persistence)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Access to validation rules configuration
  • Test_Data: Current rule states recorded for comparison

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Open Validation Rules modal

Modal displays with current rule states

N/A

Initial state

2

Note current toggle states

Record enabled/disabled status for each rule

Current states

Baseline capture

3

Toggle "Zero Consumption Alert" to enabled

Toggle switches to blue/enabled state

N/A

State change

4

Toggle "Consumption Check" to disabled

Toggle switches to grey/disabled state

N/A

State change

5

Click "Save Changes" button

Modal closes, changes saved confirmation

N/A

Save operation

6

Reopen Validation Rules modal

Previous changes persist

Updated states

State persistence

7

Verify rule descriptions

Each rule shows appropriate description text

Rule descriptions

Content accuracy

Verification Points

  • Primary_Verification: Rules can be toggled and changes persist correctly
  • Secondary_Verifications: UI states reflect actual rule states, descriptions accurate
  • Negative_Verification: No state inconsistencies or save failures

Test Results

  • Pass_Criteria: All rule changes save and persist correctly
  • Fail_Criteria: Toggle failures, save errors, state inconsistencies
  • Expected_Outcome: Reliable rule state management
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Acceptance Criteria Coverage: 100%

Every test case has been mapped to specific acceptance criteria with complete coverage verification, ensuring no functionality is left untested. The enhanced metadata, business context, quality metrics, and stakeholder reporting provide comprehensive test management capabilities for enterprise-level quality assurance.

  • Business_Requirements: BR-061 (Consumption Validation), BR-062 (Anomaly Detection)
  • Technical_Requirements: TR-061 (Validation Engine), TR-062 (Business Rules)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Test_Data:
    • Historical average: 150 kWh/month
    • Acceptable variance: ±30%
    • Test readings: 50 kWh (low), 200 kWh (normal), 400 kWh (high)

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Enable consumption check validation rule

Rule activated in system

Consumption check enabled

Rule activation

2

Submit reading within normal range

Reading accepted without flagging

200 kWh

Normal consumption

3

Submit reading below threshold

Reading flagged for review

50 kWh

Low consumption detection

4

Submit reading above threshold

Reading flagged for review

400 kWh

High consumption detection

5

Verify flagging accuracy

Only anomalous readings flagged

Flag status check

Accuracy verification

6

Test with no historical data

System handles gracefully

New meter

Edge case handling

Verification Points

  • Primary_Verification: Consumption validation rule works correctly for all scenarios
  • Secondary_Verifications: Proper flagging logic, edge case handling
  • Negative_Verification: No false positives or missed anomalies

Test Results

  • Pass_Criteria: All consumption scenarios handled correctly with proper flagging
  • Fail_Criteria: Incorrect flagging, missed anomalies, system errors
  • Expected_Outcome: Accurate consumption anomaly detection
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]



Test Case 9: Validation Rules Business Logic

Test Case Metadata

  • Test Case ID: MX03US01_TC_009
  • Title: Verify validation rules cannot be disabled during active reading cycles
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-BUSINESS-001, MX-VALIDATION-002

Classification

  • Module/Feature: Configuration - Business Rules
  • Test Type: Functional/Business Logic
  • Test Level: System
  • Priority: P1-Critical
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Configuration, P1-Critical, Phase-Regression, Type-Business-Logic, Platform-Web, Report-Engineering, Risk-High, Business-Critical, MX-Service, Database, Cross-service

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Operational-Safety
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: System detects active reading cycles
    • ✅ AC2: Rules cannot be disabled during active cycles
    • ✅ AC3: Clear warning messages are displayed
    • ✅ AC4: Rule states are protected from changes
    • ✅ AC5: Business logic is consistently enforced
    • ✅ AC6: No workarounds allow unauthorized changes

Stakeholder Reporting

  • Primary_Stakeholders: Business Analysts, Operations Manager, Compliance Officer
  • Business_Value: Ensures data integrity during active operations
  • Risk_Mitigation: Prevents billing errors from rule changes mid-cycle
  • Compliance_Impact: Critical for maintaining audit trail integrity

Requirements Traceability

  • Epic: MX-Epic-005 (Business Logic)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-017 (Business Rules), BR-018 (Data Integrity)
  • Technical_Requirements: TR-017 (Business Logic), TR-018 (State Protection)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Active reading cycles in progress
  • Test_Data: At least one active reading cycle with validation in progress

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Verify active cycles exist

"Active Read Cycles" tab shows cycles in progress

Active cycles

Prerequisite check

2

Open Validation Rules modal

Modal opens with current configurations

N/A

Access validation

3

Attempt to disable "Consumption Check" rule

System prevents disabling with warning message

N/A

Business rule enforcement

4

Verify warning message

"Cannot disable validation rules during active reading cycle" displayed

Warning text

Error messaging

5

Verify toggle remains enabled

Toggle stays in enabled position

Enabled state

State protection

6

Try to disable other active rules

Same prevention behavior for all rules

All rules

Consistent enforcement

Verification Points

  • Primary_Verification: Business rules prevent unauthorized changes during active cycles
  • Secondary_Verifications: Clear messaging, consistent enforcement across all rules
  • Negative_Verification: No bypass methods or security vulnerabilities

Test Results

  • Pass_Criteria: All business rules properly enforced with clear messaging
  • Fail_Criteria: Any rule can be disabled during active cycles
  • Expected_Outcome: Complete protection of validation rules during active operations
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 10: Validator Setup - Staff Assignment

Test Case Metadata

  • Test Case ID: MX03US01_TC_010
  • Title: Verify validators and supervisors can be assigned to reading cycles
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-STAFF-001, MX-ASSIGNMENT-001

Classification

  • Module/Feature: Configuration - Validator Setup
  • Test Type: Functional/User Management
  • Test Level: System
  • Priority: P1-Critical
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Configuration, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, happy-path, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Staff-Management
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Validator Setup modal is accessible
    • ✅ AC2: Search functionality works for staff members
    • ✅ AC3: Reading cycles are properly organized
    • ✅ AC4: Validators can be assigned to cycles
    • ✅ AC5: Supervisors can be assigned to cycles
    • ✅ AC6: Staff assignments are visually confirmed
    • ✅ AC7: Multiple staff can be assigned per cycle

Stakeholder Reporting

  • Primary_Stakeholders: HR Manager, Operations Manager, Field Supervisors
  • Business_Value: Enables efficient staff allocation and accountability
  • Risk_Mitigation: Ensures proper oversight and quality control
  • Compliance_Impact: Supports audit trail for staff responsibilities

Requirements Traceability

  • Epic: MX-Epic-006 (Staff Management)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC7
  • Business_Requirements: BR-019 (Staff Assignment), BR-020 (Accountability)
  • Technical_Requirements: TR-019 (User Management), TR-020 (Assignment System)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Test_Data:
    • Available validators: John Smith, Maria Garcia, Robert Johnson, Emma Davis, Lisa Wong, David Brown
    • Available supervisors: David Brown, Lisa Wong, Emma Davis, Robert Johnson
    • Cycles: Downtown Q2 2023, North Side Q2 2023, Industrial Zone Q2 2023

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Click "Setup" button in Validator Setup card

Validator Setup modal opens

N/A

Modal access

2

Verify search functionality

"Search by name..." field visible

N/A

Search availability

3

Verify cycle sections

Multiple cycle sections displayed

Test cycles

Cycle organization

4

Click "+ Add Validator" for Downtown Q2 2023

Validator dropdown opens

Downtown cycle

Assignment interface

5

Select "Maria Garcia" from dropdown

Maria Garcia added as validator

Maria Garcia

Staff assignment

6

Click "+ Add Supervisor" for Downtown Q2 2023

Supervisor dropdown opens

Downtown cycle

Supervisor interface

7

Select "David Brown" from dropdown

David Brown added as supervisor

David Brown

Supervisor assignment

8

Verify staff displayed as tags

Both staff members shown as removable tags

Assigned staff

Visual confirmation

Verification Points

  • Primary_Verification: Staff can be successfully assigned to reading cycles
  • Secondary_Verifications: UI provides clear feedback, multiple assignments possible
  • Negative_Verification: No assignment conflicts or duplicate assignments

Test Results

  • Pass_Criteria: Successful staff assignment with proper visual feedback
  • Fail_Criteria: Assignment failures, UI issues, data inconsistencies
  • Expected_Outcome: Efficient staff assignment to reading cycles
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 11: Validator Search Functionality

Test Case Metadata

  • Test Case ID: MX03US01_TC_011
  • Title: Verify validator search filters staff members by name
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-SEARCH-001, MX-FILTER-001

Classification

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

Enhanced Tags

Tags: MOD-Configuration, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-High, happy-path, MX-Service

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Medium
  • Business_Priority: Should-Have
  • Customer_Journey: Staff-Management
  • Compliance_Required: No
  • SLA_Related: No

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Search field is accessible and functional
    • ✅ AC2: Partial name search works correctly
    • ✅ AC3: Last name search is supported
    • ✅ AC4: Search can be cleared and reset
    • ✅ AC5: No results scenario is handled gracefully
    • ✅ AC6: Search is case-insensitive

Stakeholder Reporting

  • Primary_Stakeholders: End Users, UX Team, Operations Manager
  • Business_Value: Improves efficiency of staff assignment process
  • Risk_Mitigation: Reduces time spent finding staff members
  • Compliance_Impact: None

Requirements Traceability

  • Epic: MX-Epic-006 (Staff Management)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-021 (Search Functionality), BR-022 (User Experience)
  • Technical_Requirements: TR-021 (Search Algorithm), TR-022 (UI Responsiveness)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Validator Setup modal accessible with staff data

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Open Validator Setup modal

Modal displays with search field

N/A

Setup access

2

Click in search field

Cursor appears in search field

N/A

Field activation

3

Type "john" in search field

Dropdown filters to show "John Smith"

"john"

Partial name search

4

Clear search and type "garcia"

Dropdown filters to show "Maria Garcia"

"garcia"

Last name search

5

Clear search field

All available staff members visible again

N/A

Search reset

6

Type non-existent name "xyz"

"No results found" message displayed

"xyz"

Empty results handling

Verification Points

  • Primary_Verification: Search functionality works correctly for all scenarios
  • Secondary_Verifications: Performance is responsive, UI feedback is clear
  • Negative_Verification: No search errors or unexpected behaviors

Test Results

  • Pass_Criteria: All search scenarios work as expected
  • Fail_Criteria: Search failures, incorrect results, performance issues
  • Expected_Outcome: Efficient staff member search capability
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 12: Exemption Codes Management

Test Case Metadata

  • Test Case ID: MX03US01_TC_012
  • Title: Verify exemption codes can be viewed, added, and managed
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-EXEMPTION-001, MX-CODES-001

Classification

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

Enhanced Tags

Tags: MOD-Configuration, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-High, happy-path, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Medium
  • Business_Priority: Should-Have
  • Customer_Journey: Configuration-Management
  • Compliance_Required: Yes
  • SLA_Related: No

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Exemption Codes modal is accessible
    • ✅ AC2: Existing codes are displayed correctly
    • ✅ AC3: Remark counts are visible for each code
    • ✅ AC4: New exemption codes can be added
    • ✅ AC5: Code and description fields work properly
    • ✅ AC6: Initial remarks can be added with new codes
    • ✅ AC7: Changes persist after saving

Stakeholder Reporting

  • Primary_Stakeholders: Operations Manager, Field Staff, Compliance Officer
  • Business_Value: Enables standardized handling of reading exceptions
  • Risk_Mitigation: Reduces inconsistencies in exception handling
  • Compliance_Impact: Supports regulatory requirements for exception documentation

Requirements Traceability

  • Epic: MX-Epic-007 (Exception Management)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC7
  • Business_Requirements: BR-023 (Exception Codes), BR-024 (Standardization)
  • Technical_Requirements: TR-023 (Code Management), TR-024 (Data Persistence)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Test_Data:
    • Existing codes: NI (Not Inspected), NR (No Reading), UM (Unmetered)
    • New code to add: AC (Access Denied)

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Click "Manage" button in Exemption Codes card

Exemption Codes modal opens

N/A

Modal access

2

Verify existing codes display

NI, NR, UM codes visible with descriptions

Existing codes

Current inventory

3

Verify remark options

Each code shows "(X)" indicating remark count

Remark counts

Associated remarks

4

Click "+ Add New Exemption Code"

Add code form appears at top

N/A

Form availability

5

Enter new code "AC"

Code field accepts input

"AC"

Code creation

6

Enter description "Access Denied"

Description field accepts input

"Access Denied"

Description entry

7

Enter initial remark "Property secured"

Initial remark field accepts input

"Property secured"

Remark creation

8

Click "Add Code" button

New code added to list, form clears

N/A

Code persistence

Verification Points

  • Primary_Verification: Exemption codes can be viewed and added successfully
  • Secondary_Verifications: Form validation works, data persists correctly
  • Negative_Verification: No duplicate codes allowed, proper error handling

Test Results

  • Pass_Criteria: All exemption code operations work correctly
  • Fail_Criteria: Code addition failures, data loss, validation errors
  • Expected_Outcome: Efficient exemption code management
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

INTEGRATION TEST SUITE (P2-P3 Priority)

Test Case 13: Cross-Browser Compatibility - Firefox

Test Case Metadata

  • Test Case ID: MX03US01_TC_013
  • Title: Verify dashboard functions correctly in Firefox browser
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-COMPAT-001, MX-BROWSER-001

Classification

  • Module/Feature: Cross-Browser Compatibility
  • Test Type: Compatibility
  • Test Level: System
  • Priority: P2-High
  • Execution Phase: Regression
  • Automation Status: Automated

Enhanced Tags

Tags: MOD-Compatibility, P2-High, Phase-Regression, Type-Compatibility, Platform-Web, Report-QA, Customer-All, Risk-Medium, Business-High, happy-path, MX-Service

Business Context

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

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Dashboard loads correctly in Firefox
    • ✅ AC2: All UI elements render properly
    • ✅ AC3: Interactive elements function correctly
    • ✅ AC4: Modals display and work properly
    • ✅ AC5: Form controls are responsive
    • ✅ AC6: Visual indicators display correctly

Stakeholder Reporting

  • Primary_Stakeholders: QA Team, End Users, Support Team
  • Business_Value: Ensures accessibility across different browsers
  • Risk_Mitigation: Prevents user frustration and support tickets
  • Compliance_Impact: Supports accessibility requirements

Requirements Traceability

  • Epic: MX-Epic-008 (Platform Compatibility)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-025 (Browser Support), BR-026 (User Accessibility)
  • Technical_Requirements: TR-025 (Cross-Browser), TR-026 (CSS Compatibility)

Test Environment

  • Environment: Staging
  • Browser/Version: Firefox 110+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Firefox browser installed and configured

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Open dashboard in Firefox

Page loads without rendering issues

N/A

Browser compatibility

2

Verify summary cards display

All 4 cards render correctly

N/A

Layout consistency

3

Test tab switching

Active/Completed tabs function properly

N/A

Interactive elements

4

Open configuration modals

All modals open and display correctly

N/A

Modal compatibility

5

Test form interactions

Toggles, dropdowns, buttons work properly

N/A

Form controls

6

Verify progress bars

Visual indicators display correctly

N/A

CSS compatibility

Verification Points

  • Primary_Verification: All functionality works correctly in Firefox
  • Secondary_Verifications: Visual consistency maintained, performance acceptable
  • Negative_Verification: No browser-specific errors or rendering issues

Test Results

  • Pass_Criteria: Complete functionality with proper visual rendering
  • Fail_Criteria: Any functional failures or significant visual issues
  • Expected_Outcome: Consistent experience across browsers
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 14: Data Refresh and Real-time Updates

Test Case Metadata

  • Test Case ID: MX03US01_TC_014
  • Title: Verify dashboard updates with real-time meter reading data
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-REALTIME-001, MX-INTEGRATION-001

Classification

  • Module/Feature: Real-time Data Integration
  • Test Type: Integration/Data Flow
  • Test Level: Integration
  • Priority: P2-High
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Integration, P2-High, Phase-Regression, Type-Integration, Platform-Web, Report-Engineering, Risk-Medium, Business-High, Integration-Real-time, MX-Service, Database, Cross-service

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Should-Have
  • Customer_Journey: Real-time-Monitoring
  • Compliance_Required: No
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Dashboard detects new meter reading data
    • ✅ AC2: Summary cards update automatically
    • ✅ AC3: Percentages recalculate correctly
    • ✅ AC4: Zone cards reflect updated metrics
    • ✅ AC5: Progress bars adjust to new data
    • ✅ AC6: Real-time updates occur within SLA

Stakeholder Reporting

  • Primary_Stakeholders: Operations Manager, Engineering Team, Product Owner
  • Business_Value: Provides up-to-date operational visibility
  • Risk_Mitigation: Enables quick response to operational issues
  • Compliance_Impact: Supports real-time regulatory reporting

Requirements Traceability

  • Epic: MX-Epic-009 (Real-time Integration)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-027 (Real-time Data), BR-028 (Data Synchronization)
  • Technical_Requirements: TR-027 (WebSocket), TR-028 (Data Pipeline)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Dependencies: Active meter reading collection system, real-time data feed

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Note current summary card values

Record baseline metrics

Current values

Baseline capture

2

Simulate new meter reading submission

Reading added to system via external API

Test reading data

External data injection

3

Refresh dashboard page

Updated counts reflect new reading

Updated values

Data synchronization

4

Verify percentage recalculations

Completion rates recalculated automatically

New percentages

Automatic calculations

5

Check zone card updates

Affected zone shows updated metrics

Zone-specific updates

Granular updates

6

Verify progress bar adjustments

Visual indicators reflect new percentages

Visual updates

UI responsiveness

Verification Points

  • Primary_Verification: Dashboard updates correctly with new data
  • Secondary_Verifications: Calculations remain accurate, UI reflects changes
  • Negative_Verification: No stale data or calculation errors

Test Results

  • Pass_Criteria: Real-time updates work correctly with accurate calculations
  • Fail_Criteria: Update failures, calculation errors, data inconsistencies
  • Expected_Outcome: Responsive dashboard with current data
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 15: Performance Test - Large Dataset Loading

Test Case Metadata

  • Test Case ID: MX03US01_TC_015
  • Title: Verify dashboard performance with 50,000+ meter readings dataset
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-PERFORMANCE-001, MX-SCALABILITY-001

Classification

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

Enhanced Tags

Tags: MOD-Performance, P2-High, Phase-Performance, Type-Performance, Platform-Web, Report-Engineering, Risk-Medium, Business-High, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: High-Volume-Operations
  • Compliance_Required: No
  • SLA_Related: Yes

Quality Metrics

  • Risk_Level: Medium
  • Complexity_Level: High
  • Expected_Execution_Time: 1 second maximum
  • Reproducibility_Score: High
  • Data_Sensitivity: Medium
  • Failure_Impact: High

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Dashboard loads within 1 second with large dataset
    • ✅ AC2: Summary calculations complete within baseline
    • ✅ AC3: Tab switching remains responsive
    • ✅ AC4: Zone cards render without delay
    • ✅ AC5: Configuration modals open within time limit
    • ✅ AC6: Memory usage remains stable

Stakeholder Reporting

  • Primary_Stakeholders: Engineering Team, Performance Team, Product Owner
  • Business_Value: Ensures scalability for enterprise customers
  • Risk_Mitigation: Prevents performance degradation with growth
  • Compliance_Impact: Meets enterprise performance requirements

Requirements Traceability

  • Epic: MX-Epic-010 (Performance)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-029 (Performance), BR-030 (Scalability)
  • Technical_Requirements: TR-029 (Load Time), TR-030 (Memory Management)

Test Environment

  • Environment: Performance
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Test_Data: Dataset with 50,000 meter readings across 20 zones
  • Performance_Baseline: <1 second load time

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Load dashboard with large dataset

Page loads within 1 second

50,000+ readings

Performance baseline

2

Measure summary card calculation time

Aggregations complete within baseline

Large dataset

Calculation performance

3

Test tab switching with large data

Tab changes remain responsive

N/A

UI responsiveness

4

Verify zone card rendering

All zone cards load without delay

20 zones

Rendering performance

5

Test configuration modal opening

Modals open within acceptable time

N/A

Modal performance

6

Monitor memory usage

Browser memory remains stable

N/A

Resource management

Verification Points

  • Primary_Verification: Performance meets requirements with large datasets
  • Secondary_Verifications: UI remains responsive, memory usage stable
  • Negative_Verification: No performance degradation or memory leaks

Test Results

  • Pass_Criteria: All operations complete within performance baselines
  • Fail_Criteria: Any operation exceeds 1 second, memory issues detected
  • Expected_Outcome: Scalable performance with large datasets
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

API TEST SUITE (Critical Level >=7)

Test Case 16: Authentication API Validation

Test Case Metadata

  • Test Case ID: MX03US01_TC_016
  • Title: Verify authentication API validates user credentials and returns proper tokens
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-API-AUTH-001, MX-SECURITY-001

Classification

  • Module/Feature: Authentication API
  • Test Type: API/Security
  • Test Level: Integration
  • Priority: P1-Critical
  • Execution Phase: Regression
  • Automation Status: Automated

Enhanced Tags

Tags: MOD-API, P1-Critical, Phase-Regression, Type-API, Platform-Web, Report-Engineering, Risk-High, Business-Critical, Integration-Authentication, MX-Service, Cross-service

Business Context

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

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Valid credentials return proper authentication token
    • ✅ AC2: JWT token structure is correct with required claims
    • ✅ AC3: Invalid credentials return appropriate error response
    • ✅ AC4: Token validation endpoint works correctly
    • ✅ AC5: Expired tokens are properly handled
    • ✅ AC6: Security headers are present in responses

Stakeholder Reporting

  • Primary_Stakeholders: Security Team, Engineering Team, Compliance Officer
  • Business_Value: Ensures secure access to system resources
  • Risk_Mitigation: Prevents unauthorized access and data breaches
  • Compliance_Impact: Critical for security compliance requirements

Requirements Traceability

  • Epic: MX-Epic-011 (API Security)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-031 (API Security), BR-032 (Token Management)
  • Technical_Requirements: TR-031 (JWT Implementation), TR-032 (Security Headers)

Test Environment

  • Environment: Staging
  • API_Base_URL: https://api.smart360.staging.com
  • Dependencies: Authentication service, user database

Prerequisites

  • Setup_Requirements: API access credentials, test user accounts
  • Test_Data: Valid and invalid user credentials

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Send POST request with valid credentials

Response 200 with authentication token

{"username": "meter.manager@utility.com", "password": "SecurePass123!"}

Valid authentication

2

Verify token structure

JWT token with proper claims and expiration

Token payload

Token validation

3

Send request with invalid credentials

Response 401 Unauthorized

{"username": "invalid", "password": "wrong"}

Error handling

4

Validate token with GET request

Response 200 with user role information

Authorization: Bearer [token]

Token verification

5

Test expired token

Response 401 with appropriate error message

Expired token

Token lifecycle

Verification Points

  • Primary_Verification: Authentication API works correctly for all scenarios
  • Secondary_Verifications: Proper error handling, security compliance
  • Negative_Verification: No security vulnerabilities or information leakage

Test Results

  • Pass_Criteria: All authentication scenarios work as expected
  • Fail_Criteria: Security vulnerabilities, improper error handling
  • Expected_Outcome: Secure and reliable authentication API
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 17: Meter Reading Data API

Test Case Metadata

  • Test Case ID: MX03US01_TC_017
  • Title: Verify meter reading data API returns accurate aggregated metrics
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-API-DATA-001, MX-AGGREGATION-001

Classification

  • Module/Feature: Data Retrieval API
  • Test Type: API/Data Validation
  • Test Level: Integration
  • Priority: P1-Critical
  • Execution Phase: Regression
  • Automation Status: Automated

Enhanced Tags

Tags: MOD-API, P1-Critical, Phase-Regression, Type-API, Platform-Web, Report-Engineering, Risk-High, Business-Critical, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Data-Access
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Summary endpoint returns accurate aggregated data
    • ✅ AC2: Calculations match database query results
    • ✅ AC3: Zone-specific data filtering works correctly
    • ✅ AC4: Percentage calculations are accurate
    • ✅ AC5: API responds within performance requirements
    • ✅ AC6: Data format is consistent and well-structured

Stakeholder Reporting

  • Primary_Stakeholders: Engineering Team, Data Team, Product Owner
  • Business_Value: Provides reliable access to meter reading data
  • Risk_Mitigation: Ensures data accuracy for billing operations
  • Compliance_Impact: Supports regulatory data requirements

Requirements Traceability

  • Epic: MX-Epic-012 (Data API)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-033 (Data API), BR-034 (Data Accuracy)
  • Technical_Requirements: TR-033 (API Performance), TR-034 (Data Structure)

Test Environment

  • Environment: Staging
  • API_Endpoints:
    • GET /api/meter-readings/summary
    • GET /api/meter-readings/zones/{zoneId}

Prerequisites

  • Setup_Requirements: Test data loaded in database
  • Test_Data: Known meter reading counts for validation

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

GET summary endpoint

Response contains total, missing, validated, exempted counts

/api/meter-readings/summary

Aggregated data

2

Verify calculation accuracy

Totals match database query results

Expected: {"total": 12450, "missing": 2730, "validated": 9720, "exempted": 620}

Data accuracy

3

GET zone-specific data

Response contains zone breakdown

/api/meter-readings/zones/north

Zone filtering

4

Verify percentage calculations

API returns correct completion percentages

Expected validation rate: 78%

Business logic

5

Test response time

API responds within 500ms

N/A

Performance requirement

Verification Points

  • Primary_Verification: Data API returns accurate and consistent information
  • Secondary_Verifications: Performance meets requirements, data structure correct
  • Negative_Verification: No data inconsistencies or calculation errors

Test Results

  • Pass_Criteria: All data accurate and performance within SLA
  • Fail_Criteria: Data discrepancies, performance issues, structural problems
  • Expected_Outcome: Reliable and accurate data API
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 18: Configuration Update API

Test Case Metadata

  • Test Case ID: MX03US01_TC_018
  • Title: Verify configuration API updates validation rules and persists changes
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-API-CONFIG-001, MX-PERSISTENCE-001

Classification

  • Module/Feature: Configuration API
  • Test Type: API/Configuration
  • Test Level: Integration
  • Priority: P1-Critical
  • Execution Phase: Regression
  • Automation Status: Automated

Enhanced Tags

Tags: MOD-API, P1-Critical, Phase-Regression, Type-API, Platform-Web, Report-Engineering, Risk-High, Business-Critical, Integration-Configuration, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Configuration
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Configuration can be retrieved via GET endpoint
    • ✅ AC2: Configuration updates via PUT are successful
    • ✅ AC3: Changes persist immediately after update
    • ✅ AC4: Invalid configurations are rejected with proper errors
    • ✅ AC5: Business rules prevent unauthorized changes
    • ✅ AC6: Audit trail is maintained for configuration changes

Stakeholder Reporting

  • Primary_Stakeholders: Engineering Team, System Administrators, Compliance Officer
  • Business_Value: Enables programmatic configuration management
  • Risk_Mitigation: Ensures configuration integrity and audit compliance
  • Compliance_Impact: Critical for maintaining system configuration audit trail

Requirements Traceability

  • Epic: MX-Epic-013 (Configuration API)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-035 (Config API), BR-036 (Data Persistence)
  • Technical_Requirements: TR-035 (API Endpoints), TR-036 (Validation)

Test Environment

  • Environment: Staging
  • API_Endpoints:
    • PUT /api/configuration/validation-rules
    • GET /api/configuration/validation-rules

Prerequisites

  • Setup_Requirements: Configuration API access, test configuration data

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

GET current validation rules

Response 200 with current rule states

/api/configuration/validation-rules

Baseline retrieval

2

PUT updated rule configuration

Response 200 with confirmation

{"consumptionCheck": true, "zeroConsumptionAlert": false}

Configuration update

3

Verify immediate persistence

GET request returns updated configuration

Updated states

Change verification

4

Test invalid configuration

Response 400 with validation errors

Invalid rule structure

Error handling

5

Verify business rule enforcement

PUT blocked during active cycles with 409 error

Active cycle scenario

Business logic protection

Verification Points

  • Primary_Verification: Configuration API works correctly for all operations
  • Secondary_Verifications: Business rules enforced, error handling proper
  • Negative_Verification: No unauthorized changes or data corruption

Test Results

  • Pass_Criteria: All configuration operations work correctly with proper validation
  • Fail_Criteria: Configuration failures, business rule violations, data issues
  • Expected_Outcome: Reliable configuration management via API
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

NEGATIVE TEST CASES (P2-P3 Priority)

Test Case 19: Invalid User Role Access

Test Case Metadata

  • Test Case ID: MX03US01_TC_019
  • Title: Verify Validator role cannot access Meter Manager configuration functions
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-SECURITY-002, MX-AUTHORIZATION-001

Classification

  • Module/Feature: Security/Authorization
  • Test Type: Security/Negative Testing
  • Test Level: System
  • Priority: P2-High
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Security, P2-High, Phase-Regression, Type-Security, Platform-Web, Report-Engineering, Risk-High, Business-High, MX-Service, Cross-service

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Security-Compliance
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Validator role can authenticate successfully
    • ✅ AC2: Dashboard loads with appropriate role restrictions
    • ✅ AC3: Configuration sections are hidden or disabled
    • ✅ AC4: Direct URL access to configuration is blocked
    • ✅ AC5: Only assigned cycles are visible to validators
    • ✅ AC6: No privilege escalation vulnerabilities exist

Stakeholder Reporting

  • Primary_Stakeholders: Security Team, Compliance Officer, System Administrator
  • Business_Value: Ensures proper access control and data security
  • Risk_Mitigation: Prevents unauthorized access to sensitive functions
  • Compliance_Impact: Critical for security compliance and audit requirements

Requirements Traceability

  • Epic: MX-Epic-014 (Security)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-037 (Access Control), BR-038 (Role Security)
  • Technical_Requirements: TR-037 (Authorization), TR-038 (URL Protection)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • User_Roles_Permissions: Validator role credentials
  • Test_Data:
    • Validator username: validator.user@utility.com
    • Password: ValidatorPass123!

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Login with Validator credentials

Authentication successful

validator.user@utility.com

Role-based login

2

Navigate to dashboard

Dashboard loads with restricted view

N/A

Access verification

3

Attempt to access Configuration section

Configuration options hidden or disabled

N/A

Permission enforcement

4

Try direct URL to validation rules

Access denied or redirect to unauthorized page

/config/validation-rules

URL protection

5

Verify read-only access to assigned cycles

Can view only assigned cycles, no configuration

Assigned cycles only

Data isolation

Verification Points

  • Primary_Verification: Validator cannot access configuration functions
  • Secondary_Verifications: Appropriate error messages, proper redirection
  • Negative_Verification: No error messages expose system internals

Test Results

  • Pass_Criteria: Complete access control with proper role restrictions
  • Fail_Criteria: Any unauthorized access or privilege escalation
  • Expected_Outcome: Secure role-based access control
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 20: Malformed Data Input Handling

Test Case Metadata

  • Test Case ID: MX03US01_TC_020
  • Title: Verify system handles malformed exemption code data gracefully
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-VALIDATION-003, MX-SECURITY-003

Classification

  • Module/Feature: Error Handling/Data Validation
  • Test Type: Negative Testing/Data Validation
  • Test Level: System
  • Priority: P2-High
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Validation, P2-High, Phase-Regression, Type-Security, Platform-Web, Report-Engineering, Risk-High, Business-High, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Medium
  • Business_Priority: Should-Have
  • Customer_Journey: Data-Input
  • Compliance_Required: Yes
  • SLA_Related: No

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Special characters in input fields are handled properly
    • ✅ AC2: Long input strings are validated and limited
    • ✅ AC3: Required field validation works correctly
    • ✅ AC4: Duplicate data prevention is functional
    • ✅ AC5: SQL injection attempts are blocked
    • ✅ AC6: Error messages are user-friendly and secure

Stakeholder Reporting

  • Primary_Stakeholders: Security Team, QA Team, Engineering Team
  • Business_Value: Ensures system stability and security against malformed input
  • Risk_Mitigation: Prevents data corruption and security vulnerabilities
  • Compliance_Impact: Supports security compliance requirements

Requirements Traceability

  • Epic: MX-Epic-015 (Input Validation)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-039 (Input Validation), BR-040 (Security)
  • Technical_Requirements: TR-039 (Data Sanitization), TR-040 (Error Handling)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Access to exemption code management functionality

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Add exemption codes up to system limit

System accepts codes until limit reached

Multiple new codes

Limit testing

2

Attempt to add beyond limit

System prevents addition with appropriate message

Limit + 1 code

Boundary enforcement

3

Verify existing codes remain functional

All existing codes work properly

Current codes

Functionality preservation

4

Delete a code and try adding new one

System allows addition after deletion

New code after deletion

Limit management

Verification Points

  • Primary_Verification: System properly enforces maximum limits
  • Secondary_Verifications: Functionality preserved, clear error messaging
  • Negative_Verification: No system crashes or data corruption at limits

Test Results

  • Pass_Criteria: Proper limit enforcement with graceful handling
  • Fail_Criteria: System crashes, data corruption, poor error handling
  • Expected_Outcome: Stable system behavior at operational limits
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 24: Concurrent User Modifications

Test Case Metadata

  • Test Case ID: MX03US01_TC_024
  • Title: Verify system handles concurrent configuration changes by multiple users
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-CONCURRENCY-001, MX-CONFLICT-001

Classification

  • Module/Feature: Concurrency/Multi-user
  • Test Type: Functional/Concurrency
  • Test Level: Integration
  • Priority: P3-Medium
  • Execution Phase: Full
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Concurrency, P3-Medium, Phase-Full, Type-Integration, Platform-Web, Report-Engineering, Risk-Medium, Business-Medium, MX-Service, Database, Cross-service

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Medium
  • Business_Priority: Could-Have
  • Customer_Journey: Multi-User
  • Compliance_Required: No
  • SLA_Related: No

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Multiple users can access configuration simultaneously
    • ✅ AC2: Concurrent modifications are detected
    • ✅ AC3: Conflict resolution mechanisms work correctly
    • ✅ AC4: Data integrity is maintained during conflicts
    • ✅ AC5: Users receive appropriate notifications about conflicts
    • ✅ AC6: Final state consistency is achieved

Stakeholder Reporting

  • Primary_Stakeholders: Engineering Team, Operations Manager, QA Team
  • Business_Value: Ensures data integrity in multi-user environments
  • Risk_Mitigation: Prevents data corruption from concurrent modifications
  • Compliance_Impact: Supports audit trail integrity

Requirements Traceability

  • Epic: MX-Epic-018 (Concurrency)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-047 (Concurrency), BR-048 (Data Integrity)
  • Technical_Requirements: TR-047 (Conflict Detection), TR-048 (Resolution)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Two Meter Manager sessions open simultaneously

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Open validation rules in both sessions

Both sessions show current state

N/A

Concurrent access

2

User A modifies consumption check rule

User A sees immediate update

Toggle change

First modification

3

User B modifies zero consumption rule

User B sees immediate update

Toggle change

Second modification

4

User A saves changes

User A changes saved successfully

N/A

First save

5

User B attempts to save

System handles conflict appropriately

N/A

Conflict resolution

6

Verify final state consistency

Final configuration reflects proper state

Consistent state

Data integrity

Verification Points

  • Primary_Verification: Concurrent modifications are handled correctly
  • Secondary_Verifications: Data integrity maintained, user notifications clear
  • Negative_Verification: No data corruption or lost changes

Test Results

  • Pass_Criteria: Proper concurrency handling with data integrity
  • Fail_Criteria: Data corruption, lost changes, poor conflict resolution
  • Expected_Outcome: Reliable multi-user configuration management
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

USER WORKFLOW TEST SUITE (P2-P3 Priority)

Test Case 25: Complete Meter Manager Workflow

Test Case Metadata

  • Test Case ID: MX03US01_TC_025
  • Title: Verify complete end-to-end workflow for Meter Manager role
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-WORKFLOW-001, MX-E2E-001

Classification

  • Module/Feature: End-to-End Workflow
  • Test Type: Functional/Integration
  • Test Level: System
  • Priority: P2-High
  • Execution Phase: Acceptance
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Workflow, P2-High, Phase-Acceptance, Type-Integration, Platform-Web, Report-Product, Customer-Enterprise, Risk-Medium, Business-High, Customer-Journey-Daily-Usage, happy-path, MX-Service, Database, Cross-service

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Daily-Usage
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

  • Risk_Level: Medium
  • Complexity_Level: High
  • Expected_Execution_Time: 15 minutes
  • Reproducibility_Score: High
  • Data_Sensitivity: High
  • Failure_Impact: High

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Complete authentication and dashboard access
    • ✅ AC2: Performance monitoring and analysis capabilities
    • ✅ AC3: Configuration management functionality
    • ✅ AC4: Staff assignment and resource allocation
    • ✅ AC5: Exception handling and code management
    • ✅ AC6: Progress monitoring and reporting capabilities
    • ✅ AC7: End-to-end workflow completion without errors

Stakeholder Reporting

  • Primary_Stakeholders: Product Owner, Operations Manager, End Users
  • Business_Value: Demonstrates complete operational capability
  • Risk_Mitigation: Validates entire user journey for critical role
  • Compliance_Impact: Ensures complete regulatory compliance workflow

Requirements Traceability

  • Epic: MX-Epic-019 (User Workflows)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC7
  • Business_Requirements: BR-049 (Complete Workflow), BR-050 (Efficiency)
  • Technical_Requirements: TR-049 (Integration), TR-050 (Performance)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • User_Roles_Permissions: Meter Manager role with full access
  • Test_Data: Complete operational dataset

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Login as Meter Manager

Dashboard loads with full access

Meter Manager credentials

Role verification

2

Review current cycle performance

Identify problematic zones (e.g., East Zone 40% missing)

Current cycle data

Performance monitoring

3

Configure validation rules for new cycle

Enable appropriate validation checks

Updated validation rules

Proactive configuration

4

Assign validators to high-priority zones

Allocate experienced validators to problem areas

Staff assignments

Resource allocation

5

Set up exemption codes for expected issues

Add seasonal or location-specific codes

New exemption codes

Process preparation

6

Monitor validation progress over time

Track completion rates improving

Progress metrics

Ongoing monitoring

7

Generate final reports for completed cycles

Export cycle data for management review

Completed cycle data

Reporting workflow

Verification Points

  • Primary_Verification: Complete workflow executes without errors
  • Secondary_Verifications: Each step improves operational efficiency
  • Business_Value: Demonstrates 40% reduction in validation cycle time

Test Results

  • Pass_Criteria: Complete workflow execution with measurable efficiency gains
  • Fail_Criteria: Any workflow interruption or efficiency degradation
  • Expected_Outcome: Streamlined meter manager operations
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 26: Validator Daily Workflow

Test Case Metadata

  • Test Case ID: MX03US01_TC_026
  • Title: Verify complete validation workflow for Validator role
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-VALIDATOR-001, MX-WORKFLOW-002

Classification

  • Module/Feature: Validator Workflow
  • Test Type: Functional/User Journey
  • Test Level: System
  • Priority: P2-High
  • Execution Phase: Acceptance
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Workflow, P2-High, Phase-Acceptance, Type-Integration, Platform-Web, Report-Product, Customer-Enterprise, Risk-Medium, Business-High, happy-path, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Validation-Process
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Validator can access assigned cycles only
    • ✅ AC2: Work assignment visibility is clear
    • ✅ AC3: Detailed cycle information is accessible
    • ✅ AC4: Validation rules are applied automatically
    • ✅ AC5: Exception handling is standardized
    • ✅ AC6: Progress tracking is functional
    • ✅ AC7: Workflow completion is tracked

Stakeholder Reporting

  • Primary_Stakeholders: Field Operations, Validation Team, Quality Assurance
  • Business_Value: Ensures efficient validation processes
  • Risk_Mitigation: Reduces validation errors and improves quality
  • Compliance_Impact: Supports regulatory validation requirements

Requirements Traceability

  • Epic: MX-Epic-019 (User Workflows)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC7
  • Business_Requirements: BR-051 (Validator Workflow), BR-052 (Quality Control)
  • Technical_Requirements: TR-051 (Role Access), TR-052 (Validation Tools)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • User_Roles_Permissions: Validator role with assigned cycles
  • Test_Data: Assigned reading cycles with pending validations

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Login as Validator

Dashboard shows only assigned cycles

Validator credentials

Role-based access

2

Identify assigned zones

View cycles assigned to current user

Assigned cycles

Workload visibility

3

Access detailed cycle information

Drill down into specific zone readings

Zone detail view

Data access

4

Apply validation rules to readings

System flags anomalies automatically

Validation rule application

Automated assistance

5

Handle flagged readings

Review and make validation decisions

Exception handling

Decision making

6

Apply exemption codes when needed

Use standardized codes for special cases

Exemption code usage

Standardization

7

Update validation status

Mark readings as validated or exempted

Status updates

Progress tracking

Verification Points

  • Primary_Verification: Complete validator workflow functions correctly
  • Secondary_Verifications: Role restrictions enforced, quality tools available
  • Business_Value: Demonstrates improved validation accuracy and efficiency

Test Results

  • Pass_Criteria: Complete validator workflow with proper role restrictions
  • Fail_Criteria: Access violations, workflow interruptions, quality issues
  • Expected_Outcome: Efficient and secure validation processes
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

SECURITY TEST SUITE (P1-P2 Priority)

Test Case 27: Session Security Management

Test Case Metadata

  • Test Case ID: MX03US01_TC_027
  • Title: Verify user session security and timeout behavior
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-SESSION-001, MX-SECURITY-004

Classification

  • Module/Feature: Security/Session Management
  • Test Type: Security
  • Test Level: System
  • Priority: P1-Critical
  • Execution Phase: Security
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Security, P1-Critical, Phase-Security, Type-Security, Platform-Web, Report-Engineering, Risk-High, Business-Critical, Data-Sensitivity-High, MX-Service, Cross-service

Business Context

  • Customer_Segment: All
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Security-Management
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Sessions are established securely
    • ✅ AC2: Session timeout settings are enforced
    • ✅ AC3: Automatic logout occurs after timeout
    • ✅ AC4: Post-timeout access requires re-authentication
    • ✅ AC5: Browser closure terminates sessions
    • ✅ AC6: Session persistence is prevented across browser restarts

Stakeholder Reporting

  • Primary_Stakeholders: Security Team, Compliance Officer, System Administrator
  • Business_Value: Ensures secure access control and data protection
  • Risk_Mitigation: Prevents unauthorized access through session hijacking
  • Compliance_Impact: Critical for security compliance requirements

Requirements Traceability

  • Epic: MX-Epic-020 (Security Management)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-053 (Session Security), BR-054 (Timeout Management)
  • Technical_Requirements: TR-053 (Session Handling), TR-054 (Security Controls)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Valid user credentials, session timeout configured

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Login with valid credentials

Session established successfully

Valid credentials

Session initiation

2

Note session timeout setting

System displays session duration

Session parameters

Timeout awareness

3

Remain idle for timeout period

System automatically logs out user

Timeout duration

Automatic security

4

Attempt to access dashboard after timeout

Redirect to login page

N/A

Session enforcement

5

Login again and close browser

Session terminated properly

N/A

Browser closure handling

6

Reopen browser and try accessing dashboard

Requires fresh authentication

N/A

Session persistence prevention

Verification Points

  • Primary_Verification: Session security mechanisms work correctly
  • Secondary_Verifications: Timeout enforcement, proper cleanup
  • Negative_Verification: No session persistence vulnerabilities

Test Results

  • Pass_Criteria: All session security controls function properly
  • Fail_Criteria: Session vulnerabilities, improper timeout handling
  • Expected_Outcome: Secure session management with proper controls
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 28: Data Access Control

Test Case Metadata

  • Test Case ID: MX03US01_TC_028
  • Title: Verify users can only access data within their authorized scope
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-ACCESS-001, MX-AUTHORIZATION-002

Classification

  • Module/Feature: Security/Data Access Control
  • Test Type: Security/Authorization
  • Test Level: System
  • Priority: P1-Critical
  • Execution Phase: Security
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Security, P1-Critical, Phase-Security, Type-Authorization, Platform-Web, Report-Engineering, Risk-High, Business-Critical, MX-Service, Database, Cross-service

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Data-Security
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Users can access only authorized data
    • ✅ AC2: Data filtering works correctly by user scope
    • ✅ AC3: Unauthorized data access is prevented
    • ✅ AC4: URL manipulation is blocked
    • ✅ AC5: Audit trail captures access attempts
    • ✅ AC6: No privilege escalation vulnerabilities exist

Stakeholder Reporting

  • Primary_Stakeholders: Security Team, Data Protection Officer, Compliance Team
  • Business_Value: Ensures data privacy and regulatory compliance
  • Risk_Mitigation: Prevents data breaches and unauthorized access
  • Compliance_Impact: Critical for GDPR and utility regulation compliance

Requirements Traceability

  • Epic: MX-Epic-020 (Security Management)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-055 (Data Access), BR-056 (Privacy Control)
  • Technical_Requirements: TR-055 (Access Control), TR-056 (Audit Logging)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Multiple user roles and data sets configured

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Login as Validator assigned to North Zone

Access granted to North Zone only

Validator credentials

Scope verification

2

Attempt to view South Zone data

Access denied or data filtered

South Zone

Data isolation

3

Try to access configuration functions

Configuration options not available

N/A

Function restriction

4

Attempt direct URL manipulation

Security prevents unauthorized access

Manipulated URLs

URL protection

5

Verify audit trail creation

User actions logged appropriately

User activities

Accountability

Verification Points

  • Primary_Verification: Data access control works correctly for all scenarios
  • Secondary_Verifications: Audit logging functional, no security bypasses
  • Negative_Verification: No unauthorized data access or privilege escalation

Test Results

  • Pass_Criteria: Complete data access control with proper auditing
  • Fail_Criteria: Any unauthorized access or audit trail failures
  • Expected_Outcome: Secure and auditable data access control
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

PERFORMANCE TEST SUITE (P2-P3 Priority)

Test Case 29: Dashboard Load Performance

Test Case Metadata

  • Test Case ID: MX03US01_TC_029
  • Title: Verify dashboard meets performance requirements under normal load
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-PERFORMANCE-002, MX-LOAD-001

Classification

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

Enhanced Tags

Tags: MOD-Performance, P2-High, Phase-Performance, Type-Performance, Platform-Web, Report-Engineering, Risk-Medium, Business-High, MX-Service

Business Context

  • Customer_Segment: All
  • Revenue_Impact: Medium
  • Business_Priority: Should-Have
  • Customer_Journey: Performance-Experience
  • Compliance_Required: No
  • SLA_Related: Yes

Quality Metrics

  • Risk_Level: Medium
  • Complexity_Level: Medium
  • Expected_Execution_Time: <1 second
  • Reproducibility_Score: High
  • Data_Sensitivity: Low
  • Failure_Impact: Medium
  • Performance_Baseline: 1 second maximum load time

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Dashboard loads within 1 second from clean state
    • ✅ AC2: DOM content loads within 500ms
    • ✅ AC3: All resources load within time limit
    • ✅ AC4: Performance gracefully degrades on slow networks
    • ✅ AC5: Critical content loads first (progressive loading)
    • ✅ AC6: User experience remains acceptable under load

Stakeholder Reporting

  • Primary_Stakeholders: Performance Team, End Users, Product Owner
  • Business_Value: Ensures acceptable user experience and productivity
  • Risk_Mitigation: Prevents user frustration and abandonment
  • Compliance_Impact: Meets enterprise performance requirements

Requirements Traceability

  • Epic: MX-Epic-021 (Performance)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-057 (Load Performance), BR-058 (User Experience)
  • Technical_Requirements: TR-057 (Load Time), TR-058 (Progressive Loading)

Test Environment

  • Environment: Performance
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Performance monitoring tools, clean browser state

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Clear browser cache

Cache cleared completely

N/A

Clean state

2

Navigate to dashboard

Page loads within 1 second

N/A

Performance baseline

3

Measure DOM content loaded time

DOM ready within 500ms

N/A

Content loading

4

Measure full page load time

All resources loaded within 1 second

N/A

Complete loading

5

Test with slow network simulation

Graceful degradation on slow connections

Throttled network

Network resilience

6

Verify progressive loading

Critical content loads first

N/A

User experience

Verification Points

  • Primary_Verification: All performance metrics meet requirements
  • Secondary_Verifications: Progressive loading works, network resilience
  • Negative_Verification: No performance regressions or blocking issues

Test Results

  • Pass_Criteria: All performance targets met with acceptable user experience
  • Fail_Criteria: Any metric exceeds target, poor user experience
  • Expected_Outcome: Fast and responsive dashboard loading
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 30: Concurrent User Load Testing

Test Case Metadata

  • Test Case ID: MX03US01_TC_030
  • Title: Verify system performance with multiple concurrent users
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-CONCURRENCY-002, MX-SCALABILITY-002

Classification

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

Enhanced Tags

Tags: MOD-Performance, P2-High, Phase-Performance, Type-Scalability, Platform-Web, Report-Engineering, Risk-Medium, Business-High, MX-Service, Database, Cross-service

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Concurrent-Usage
  • Compliance_Required: No
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: System supports 50 concurrent users successfully
    • ✅ AC2: All dashboards load within SLA under load
    • ✅ AC3: Concurrent updates are handled without conflicts
    • ✅ AC4: Server response times remain within limits
    • ✅ AC5: Data consistency is maintained across all users
    • ✅ AC6: System maintains stability throughout test

Stakeholder Reporting

  • Primary_Stakeholders: Engineering Team, Infrastructure Team, Product Owner
  • Business_Value: Ensures scalability for enterprise customer growth
  • Risk_Mitigation: Prevents system failure under normal operational load
  • Compliance_Impact: Meets enterprise scalability requirements

Requirements Traceability

  • Epic: MX-Epic-022 (Scalability)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-059 (Concurrent Users), BR-060 (System Stability)
  • Technical_Requirements: TR-059 (Load Handling), TR-060 (Resource Management)

Test Environment

  • Environment: Performance
  • Load_Configuration: 50 concurrent users, <1 request/minute per user

Prerequisites

  • Setup_Requirements: Load testing tools, performance monitoring
  • Test_Data: Concurrent users: 50 simultaneous sessions

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Simulate 50 concurrent logins

All users authenticate successfully

50 user sessions

Load generation

2

Execute dashboard loads simultaneously

All dashboards load within SLA

<1 second per user

Performance under load

3

Perform concurrent configuration updates

System handles updates without conflicts

Multiple updates

Concurrency handling

4

Monitor server response times

Response times remain within limits

<500ms API responses

Backend performance

5

Verify data consistency

All users see consistent data

Consistent state

Data integrity

6

Test system recovery

System maintains stability throughout test

Stable operation

System resilience

Verification Points

  • Primary_Verification: System handles concurrent load within all performance targets
  • Secondary_Verifications: Data consistency maintained, no system degradation
  • Negative_Verification: No system crashes, data corruption, or performance failures

Test Results

  • Pass_Criteria: All concurrent user scenarios meet performance requirements
  • Fail_Criteria: Performance degradation, system instability, data issues
  • Expected_Outcome: Scalable system performance under enterprise load
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

VALIDATION BUSINESS LOGIC TEST SUITE (P1-P2 Priority)

Test Case 31: Consumption Check Validation Rule

Test Case Metadata

  • Test Case ID: MX03US01_TC_031
  • Title: Verify consumption check validation rule identifies anomalies correctly
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-VALIDATION-004, MX-BUSINESS-002

Classification

  • Module/Feature: Validation Rules - Business Logic
  • Test Type: Functional/Business Logic
  • Test Level: System
  • Priority: P1-Critical
  • Execution Phase: Regression
  • Automation Status: Automated

Enhanced Tags

Tags: MOD-ValidationRules, P1-Critical, Phase-Regression, Type-Business-Logic, Platform-Web, Report-Engineering, Risk-High, Business-Critical, happy-path, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Validation-Process
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Validation rule can be enabled/disabled
    • ✅ AC2: Normal consumption readings are accepted
    • ✅ AC3: Low consumption readings are flagged for review
    • ✅ AC4: High consumption readings are flagged for review
    • ✅ AC5: Only anomalous readings are flagged
    • ✅ AC6: New meters without history are handled gracefully

Stakeholder Reporting

  • Primary_Stakeholders: Business Analysts, Quality Team, Operations Manager
  • Business_Value: Ensures billing accuracy through consumption validation
  • Risk_Mitigation: Prevents billing errors from consumption anomalies
  • Compliance_Impact: Supports regulatory requirements for meter reading validation

Requirements Traceability

  • Epic: MX-Epic-023 (Validation Logic)
  • User_Story: MX03US01
  • ** management functionality

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Open Add New Exemption Code form

Form displays correctly

N/A

Form access

2

Enter special characters in code field

Field validates input appropriately

"N@#$%"

Input validation

3

Enter extremely long description

Field limits or handles long input

500+ character string

Length validation

4

Submit form with empty required fields

Validation errors displayed clearly

Empty fields

Required field validation

5

Try to add duplicate exemption code

System prevents duplicate with clear message

"NI" (existing code)

Duplicate prevention

6

Enter SQL injection attempt

Input sanitized, no database errors

"'; DROP TABLE codes; --"

Security validation

Verification Points

  • Primary_Verification: All malformed input is handled gracefully
  • Secondary_Verifications: Security measures effective, user experience maintained
  • Negative_Verification: No system crashes or security vulnerabilities

Test Results

  • Pass_Criteria: All input validation works correctly with appropriate error handling
  • Fail_Criteria: Security vulnerabilities, system crashes, poor error handling
  • Expected_Outcome: Robust input validation and error handling
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 32: Estimation Rules Priority Application

Test Case Metadata

  • Test Case ID: MX03US01_TC_032
  • Title: Verify estimation rules apply in correct priority order
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-ESTIMATION-001, MX-PRIORITY-001

Classification

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

Enhanced Tags

Tags: MOD-EstimationRules, P2-High, Phase-Regression, Type-Business-Logic, Platform-Web, Report-Engineering, Risk-Medium, Business-High, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Should-Have
  • Customer_Journey: Estimation-Process
  • Compliance_Required: Yes
  • SLA_Related: No

Quality Metrics

  • Risk_Level: Medium
  • Complexity_Level: High
  • Expected_Execution_Time: 5 minutes
  • Reproducibility_Score: High
  • Data_Sensitivity: High
  • Failure_Impact: Medium

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Estimation rules are applied in priority order
    • ✅ AC2: System attempts highest priority method first
    • ✅ AC3: Fallback to next priority occurs on failure
    • ✅ AC4: Disabled rules are skipped appropriately
    • ✅ AC5: Final estimation uses appropriate method
    • ✅ AC6: Audit trail captures estimation method used

Stakeholder Reporting

  • Primary_Stakeholders: Business Analysts, Operations Team, Quality Assurance
  • Business_Value: Ensures accurate and consistent estimation methodology
  • Risk_Mitigation: Prevents billing errors from incorrect estimation
  • Compliance_Impact: Supports regulatory requirements for estimation accuracy

Requirements Traceability

  • Epic: MX-Epic-024 (Estimation Logic)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-063 (Estimation Rules), BR-064 (Priority Logic)
  • Technical_Requirements: TR-063 (Estimation Engine), TR-064 (Audit Trail)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Test_Data:
    • Priority 1: Historical Average (enabled)
    • Priority 2: Seasonal Adjustment (enabled)
    • Priority 3: Similar Customer Profile (disabled)
    • Priority 4: Fixed Value (enabled)
    • Priority 5: Last Reading Copy (enabled)

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Configure estimation rules with test priorities

Rules saved with correct priority order

Test priorities

Configuration setup

2

Submit reading requiring estimation

System attempts Priority 1 method first

Missing reading

Priority application

3

Simulate Priority 1 method failure

System falls back to Priority 2

Historical data unavailable

Fallback behavior

4

Simulate Priority 2 method failure

System skips disabled Priority 3, uses Priority 4

Seasonal data unavailable

Skip disabled rules

5

Verify estimation result

Final estimate uses appropriate method

Priority 4 result

Method application

6

Audit estimation decision

System logs which method was used

Method audit trail

Traceability

Verification Points

  • Primary_Verification: Estimation rules apply in correct priority order
  • Secondary_Verifications: Proper fallback logic, audit trail functionality
  • Negative_Verification: No incorrect priority application or audit failures

Test Results

  • Pass_Criteria: All estimation scenarios follow correct priority with audit trail
  • Fail_Criteria: Priority violations, fallback failures, missing audit data
  • Expected_Outcome: Consistent and traceable estimation rule application
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 33: Business Rule Enforcement - Staff Assignment

Test Case Metadata

  • Test Case ID: MX03US01_TC_033
  • Title: Verify staff cannot be removed from active reading cycles
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-BUSINESS-003, MX-STAFF-002

Classification

  • Module/Feature: Business Rules - Staff Management
  • Test Type: Functional/Business Logic
  • Test Level: System
  • Priority: P1-Critical
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-BusinessRules, P1-Critical, Phase-Regression, Type-Business-Logic, Platform-Web, Report-Engineering, Risk-High, Business-Critical, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Staff-Management
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: System detects active reading cycles with assigned staff
    • ✅ AC2: Staff removal is prevented during active cycles
    • ✅ AC3: Clear warning messages are displayed
    • ✅ AC4: Staff assignments remain unchanged after prevention
    • ✅ AC5: Both validators and supervisors are protected
    • ✅ AC6: Business rule is consistently enforced

Stakeholder Reporting

  • Primary_Stakeholders: Operations Manager, HR Team, Quality Assurance
  • Business_Value: Ensures accountability and continuity during active cycles
  • Risk_Mitigation: Prevents operational disruption and accountability gaps
  • Compliance_Impact: Supports audit trail and responsibility tracking

Requirements Traceability

  • Epic: MX-Epic-025 (Business Rules)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-065 (Staff Protection), BR-066 (Operational Continuity)
  • Technical_Requirements: TR-065 (Business Logic), TR-066 (State Protection)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Active reading cycle with assigned staff

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Verify active cycle with assigned validator

Active cycle shows assigned staff

Active cycle data

Baseline verification

2

Open Validator Setup modal

Modal shows current assignments

N/A

Setup access

3

Attempt to remove validator from active cycle

System prevents removal with warning

Remove attempt

Business rule enforcement

4

Verify warning message content

Clear explanation of restriction displayed

Warning message

User guidance

5

Try to remove supervisor

Same prevention applies to supervisors

Remove supervisor

Consistent enforcement

6

Verify assignments remain unchanged

Staff assignments persist unchanged

Original assignments

Data protection

Verification Points

  • Primary_Verification: Business rule prevents staff removal during active cycles
  • Secondary_Verifications: Clear messaging, consistent enforcement
  • Negative_Verification: No workarounds or enforcement bypasses

Test Results

  • Pass_Criteria: Complete business rule enforcement with clear user guidance
  • Fail_Criteria: Any staff removal during active cycles, poor messaging
  • Expected_Outcome: Reliable business rule enforcement
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

REPORTING AND ANALYTICS TEST SUITE (P2-P3 Priority)

Test Case 34: Validation Completion Rate Calculation

Test Case Metadata

  • Test Case ID: MX03US01_TC_034
  • Title: Verify validation completion rate calculation accuracy
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-ANALYTICS-001, MX-CALCULATION-003

Classification

  • Module/Feature: Analytics - Completion Rates
  • Test Type: Functional/Calculations
  • Test Level: System
  • Priority: P2-High
  • Execution Phase: Regression
  • Automation Status: Automated

Enhanced Tags

Tags: MOD-Analytics, P2-High, Phase-Regression, Type-Calculations, Platform-Web, Report-Engineering, Risk-Medium, Business-High, happy-path, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Should-Have
  • Customer_Journey: Performance-Monitoring
  • Compliance_Required: No
  • SLA_Related: No

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Completion rate calculation is mathematically accurate
    • ✅ AC2: Displayed rate matches manual calculation
    • ✅ AC3: Rate updates dynamically with new data
    • ✅ AC4: Edge cases (zero values) are handled correctly
    • ✅ AC5: Precision is appropriate for business needs
    • ✅ AC6: Real-time recalculation works correctly

Stakeholder Reporting

  • Primary_Stakeholders: Analytics Team, Operations Manager, Executive Team
  • Business_Value: Provides accurate performance metrics for decision making
  • Risk_Mitigation: Ensures reliable data for operational planning
  • Compliance_Impact: Supports performance reporting requirements

Requirements Traceability

  • Epic: MX-Epic-026 (Analytics)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-067 (Calculation Accuracy), BR-068 (Real-time Updates)
  • Technical_Requirements: TR-067 (Math Engine), TR-068 (Dynamic Updates)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Test_Data:
    • Total collected readings: 12,450
    • Validated readings: 9,720
    • Expected completion rate: 78%

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Load dashboard with test data

Summary cards display test values

Test dataset

Data verification

2

Calculate expected completion rate

Manual calculation: 9,720 / 12,450 = 78%

78% expected

Baseline calculation

3

Verify displayed completion rate

Dashboard shows 78% completion rate

78%

Calculation accuracy

4

Update validated count

Add 100 validated readings

+100 validated

Dynamic update

5

Verify rate recalculation

Completion rate updates to reflect new total

Updated percentage

Real-time calculation

6

Test with edge cases

Verify calculation with zero or small numbers

Edge case data

Boundary testing

Verification Points

  • Primary_Verification: All completion rate calculations are accurate
  • Secondary_Verifications: Dynamic updates work, edge cases handled
  • Negative_Verification: No calculation errors or display issues

Test Results

  • Pass_Criteria: All calculations accurate within 0.1% tolerance
  • Fail_Criteria: Any calculation error, incorrect updates, edge case failures
  • Expected_Outcome: Accurate and reliable completion rate calculations
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 35: Zone Performance Comparison

Test Case Metadata

  • Test Case ID: MX03US01_TC_035
  • Title: Verify zone performance metrics enable accurate comparison
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-COMPARISON-001, MX-ANALYTICS-002

Classification

  • Module/Feature: Analytics - Zone Comparison
  • Test Type: Functional/Data Analysis
  • Test Level: System
  • Priority: P2-High
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Analytics, P2-High, Phase-Regression, Type-Analytics, Platform-Web, Report-Engineering, Risk-Medium, Business-High, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Medium
  • Business_Priority: Should-Have
  • Customer_Journey: Performance-Analysis
  • Compliance_Required: No
  • SLA_Related: No

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: All zone performance data is visible simultaneously
    • ✅ AC2: Best performing zones are easily identifiable
    • ✅ AC3: Poor performing zones requiring attention are highlighted
    • ✅ AC4: Visual indicators clearly show performance differences
    • ✅ AC5: Performance correlation with methods/staff is visible
    • ✅ AC6: Comparison enables actionable insights

Stakeholder Reporting

  • Primary_Stakeholders: Operations Manager, Zone Supervisors, Performance Team
  • Business_Value: Enables data-driven operational improvements
  • Risk_Mitigation: Identifies performance issues before they impact billing
  • Compliance_Impact: Supports performance monitoring requirements

Requirements Traceability

  • Epic: MX-Epic-026 (Analytics)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-069 (Performance Comparison), BR-070 (Visual Analytics)
  • Technical_Requirements: TR-069 (Comparison Logic), TR-070 (UI Design)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Test_Data:
    • North Zone: 90% collection, 65% validation
    • East Zone: 85% collection, 45% validation
    • Performance threshold: <60% validation requires attention

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

View all zone cards simultaneously

All zones displayed for comparison

Zone data

Comparison view

2

Identify best performing zone

North Zone shows highest validation rate

North: 65%

Performance leader

3

Identify poor performing zone

East Zone shows lowest validation rate

East: 45%

Attention required

4

Verify visual indicators

Progress bars clearly show performance differences

Progress bars

Visual comparison

5

Compare reading methods

Assess if method correlates with performance

Photo vs Manual

Method analysis

6

Verify staff assignment visibility

Can identify if staff assignment affects performance

Staff assignments

Resource correlation

Verification Points

  • Primary_Verification: Zone comparison provides actionable performance insights
  • Secondary_Verifications: Visual clarity, correlation visibility
  • Negative_Verification: No misleading or unclear performance indicators

Test Results

  • Pass_Criteria: Clear performance comparison with actionable insights
  • Fail_Criteria: Unclear comparisons, missing correlations, poor visualization
  • Expected_Outcome: Effective zone performance analysis capability
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

ERROR HANDLING AND RECOVERY TEST SUITE (P2-P3 Priority)

Test Case 36: Configuration Save Error Recovery

Test Case Metadata

  • Test Case ID: MX03US01_TC_036
  • Title: Verify system recovery when configuration save operations fail
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-ERROR-001, MX-RECOVERY-001

Classification

  • Module/Feature: Error Handling - Configuration
  • Test Type: Negative Testing/Recovery
  • Test Level: System
  • Priority: P2-High
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-ErrorHandling, P2-High, Phase-Regression, Type-Recovery, Platform-Web, Report-Engineering, Risk-Medium, Business-Medium, MX-Service, Cross-service

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Medium
  • Business_Priority: Should-Have
  • Customer_Journey: Error-Recovery
  • Compliance_Required: No
  • SLA_Related: No

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: System detects configuration save failures
    • ✅ AC2: Clear error messages are displayed to users
    • ✅ AC3: System recovers automatically when connectivity restored
    • ✅ AC4: Pending changes are preserved during failures
    • ✅ AC5: Retry operations work correctly
    • ✅ AC6: Data consistency is maintained throughout recovery

Stakeholder Reporting

  • Primary_Stakeholders: Engineering Team, Support Team, End Users
  • Business_Value: Ensures reliable configuration management despite failures
  • Risk_Mitigation: Prevents configuration loss and user frustration
  • Compliance_Impact: Supports system reliability requirements

Requirements Traceability

  • Epic: MX-Epic-027 (Error Handling)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-071 (Error Recovery), BR-072 (Data Preservation)
  • Technical_Requirements: TR-071 (Failure Detection), TR-072 (Recovery Logic)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Network simulation capabilities, configuration access

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Open validation rules configuration

Modal opens with current settings

N/A

Baseline state

2

Modify multiple validation rules

Changes reflected in UI

Rule modifications

Change preparation

3

Simulate network failure during save

Save operation fails with appropriate error

Network disconnection

Failure simulation

4

Verify user notification

Clear error message displayed

Error message

User communication

5

Restore network connection

Network becomes available

Network restoration

Recovery preparation

6

Retry save operation

Changes saved successfully

Previous changes

Recovery success

7

Verify data consistency

Final configuration matches intended changes

Consistent state

Data integrity

Verification Points

  • Primary_Verification: System recovers gracefully from configuration save failures
  • Secondary_Verifications: User feedback clear, data integrity maintained
  • Negative_Verification: No data loss or corruption during recovery

Test Results

  • Pass_Criteria: Complete recovery with data integrity and clear user feedback
  • Fail_Criteria: Data loss, poor error handling, recovery failures
  • Expected_Outcome: Resilient configuration management
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 37: Data Corruption Handling

Test Case Metadata

  • Test Case ID: MX03US01_TC_037
  • Title: Verify system handles corrupted meter reading data gracefully
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-CORRUPTION-001, MX-INTEGRITY-001

Classification

  • Module/Feature: Error Handling - Data Integrity
  • Test Type: Negative Testing/Data Quality
  • Test Level: System
  • Priority: P3-Medium
  • Execution Phase: Full
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-ErrorHandling, P3-Medium, Phase-Full, Type-Data-Quality, Platform-Web, Report-Engineering, Risk-Medium, Business-Medium, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Medium
  • Business_Priority: Could-Have
  • Customer_Journey: Data-Quality
  • Compliance_Required: No
  • SLA_Related: No

Quality Metrics

  • Risk_Level: Medium
  • Complexity_Level: High
  • Expected_Execution_Time: 5 minutes
  • Reproducibility_Score: Medium
  • Data_Sensitivity: High
  • Failure_Impact: Medium

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: System detects corrupted data automatically
    • ✅ AC2: Corrupted records are flagged appropriately
    • ✅ AC3: Dashboard shows appropriate warnings for data issues
    • ✅ AC4: Corrupted data is excluded from calculations
    • ✅ AC5: Recovery procedures are available for data correction
    • ✅ AC6: System maintains stability despite corrupted data

Stakeholder Reporting

  • Primary_Stakeholders: Data Team, Quality Assurance, Engineering Team
  • Business_Value: Ensures data quality and system reliability
  • Risk_Mitigation: Prevents billing errors from corrupted data
  • Compliance_Impact: Supports data quality requirements

Requirements Traceability

  • Epic: MX-Epic-028 (Data Quality)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-073 (Data Quality), BR-074 (Corruption Handling)
  • Technical_Requirements: TR-073 (Quality Checks), TR-074 (Recovery Procedures)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Test data with simulated corruption

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Introduce corrupted reading data

System detects data quality issues

Corrupted dataset

Data corruption simulation

2

Verify error detection

System flags corrupted records

Error flags

Detection capability

3

Check dashboard behavior

Dashboard shows appropriate warnings

Warning indicators

User notification

4

Verify calculation exclusion

Corrupted data excluded from calculations

Accurate calculations

Data integrity

5

Test recovery procedures

System provides options for data correction

Recovery options

Problem resolution

Verification Points

  • Primary_Verification: System handles corrupted data gracefully
  • Secondary_Verifications: Detection accuracy, recovery options available
  • Negative_Verification: No system crashes or incorrect calculations

Test Results

  • Pass_Criteria: Proper corruption detection with graceful handling
  • Fail_Criteria: Undetected corruption, system instability, calculation errors
  • Expected_Outcome: Robust data corruption handling
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

MOBILE AND RESPONSIVE DESIGN TEST SUITE (P3-P4 Priority)

Test Case 38: Mobile Dashboard Responsiveness

Test Case Metadata

  • Test Case ID: MX03US01_TC_038
  • Title: Verify dashboard displays correctly on mobile devices
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-MOBILE-001, MX-RESPONSIVE-001

Classification

  • Module/Feature: Mobile Compatibility
  • Test Type: Compatibility/Responsive Design
  • Test Level: System
  • Priority: P3-Medium
  • Execution Phase: Full
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Mobile, P3-Medium, Phase-Full, Type-Responsive, Platform-Mobile, Report-QA, Customer-All, Risk-Low, Business-Medium, MX-Service

Business Context

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

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Dashboard loads and renders properly on mobile
    • ✅ AC2: Summary cards display in mobile-optimized layout
    • ✅ AC3: Tab navigation works with touch interactions
    • ✅ AC4: Zone cards remain readable and functional
    • ✅ AC5: Configuration modals adapt to mobile screen size
    • ✅ AC6: All touch interactions are responsive

Stakeholder Reporting

  • Primary_Stakeholders: UX Team, Product Owner, Mobile Users
  • Business_Value: Extends accessibility to mobile device users
  • Risk_Mitigation: Ensures usability across all device types
  • Compliance_Impact: Supports accessibility requirements

Requirements Traceability

  • Epic: MX-Epic-029 (Mobile Support)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-075 (Mobile Support), BR-076 (Responsive Design)
  • Technical_Requirements: TR-075 (Mobile Layout), TR-076 (Touch Interface)

Test Environment

  • Environment: Staging
  • Device/OS: iOS 16+, Android 13+
  • Screen_Resolution: Mobile-375x667

Prerequisites

  • Setup_Requirements: Mobile devices or browser device simulation

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Access dashboard on mobile device

Page loads and renders appropriately

N/A

Mobile access

2

Verify summary cards layout

Cards stack vertically on mobile

N/A

Responsive layout

3

Test tab navigation

Tabs remain functional on mobile

N/A

Touch navigation

4

Verify zone cards readability

Zone information remains legible

N/A

Content accessibility

5

Test modal interactions

Configuration modals work on mobile

N/A

Modal functionality

6

Verify touch interactions

All buttons and links respond to touch

N/A

Touch responsiveness

Verification Points

  • Primary_Verification: Complete mobile functionality with proper layout adaptation
  • Secondary_Verifications: Touch responsiveness, content readability
  • Negative_Verification: No layout breaking or non-functional elements

Test Results

  • Pass_Criteria: Full mobile functionality with optimized user experience
  • Fail_Criteria: Layout issues, non-functional elements, poor usability
  • Expected_Outcome: Effective mobile dashboard experience
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 39: Tablet View Optimization

Test Case Metadata

  • Test Case ID: MX03US01_TC_039
  • Title: Verify dashboard optimization for tablet devices
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-TABLET-001, MX-RESPONSIVE-002

Classification

  • Module/Feature: Tablet Compatibility
  • Test Type: Compatibility/UI
  • Test Level: System
  • Priority: P3-Medium
  • Execution Phase: Full
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Tablet, P3-Medium, Phase-Full, Type-Responsive, Platform-Tablet, Report-QA, Customer-All, Risk-Low, Business-Medium, MX-Service

Business Context

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

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Dashboard loads optimally on tablet screen sizesComplete Meter Reading Validation Dashboard Test Suite - MX03US01


Test Case 21: Network Connectivity Issues

Test Case Metadata

  • Test Case ID: MX03US01_TC_021
  • Title: Verify dashboard behavior during network connectivity interruptions
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-NETWORK-001, MX-RESILIENCE-001

Classification

  • Module/Feature: Error Handling/Network Resilience
  • Test Type: Negative Testing/Reliability
  • Test Level: System
  • Priority: P3-Medium
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Network, P3-Medium, Phase-Regression, Type-Reliability, Platform-Web, Report-Engineering, Risk-Medium, Business-Medium, MX-Service, Cross-service

Business Context

  • Customer_Segment: All
  • Revenue_Impact: Medium
  • Business_Priority: Could-Have
  • Customer_Journey: Network-Issues
  • Compliance_Required: No
  • SLA_Related: No

Quality Metrics

  • Risk_Level: Medium
  • Complexity_Level: Medium
  • Expected_Execution_Time: 5 minutes
  • Reproducibility_Score: Medium
  • Data_Sensitivity: Low
  • Failure_Impact: Low

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: System detects network connectivity loss
    • ✅ AC2: Appropriate error messages are displayed
    • ✅ AC3: System recovers automatically when connection restored
    • ✅ AC4: Pending changes are synchronized after reconnection
    • ✅ AC5: System handles intermittent connectivity gracefully
    • ✅ AC6: User experience is maintained during connectivity issues

Stakeholder Reporting

  • Primary_Stakeholders: Engineering Team, Support Team, End Users
  • Business_Value: Improves user experience during network issues
  • Risk_Mitigation: Reduces user frustration and data loss
  • Compliance_Impact: None

Requirements Traceability

  • Epic: MX-Epic-016 (Network Resilience)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-041 (Network Handling), BR-042 (User Experience)
  • Technical_Requirements: TR-041 (Connectivity Detection), TR-042 (Auto Recovery)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Network simulation tools, dashboard access

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Load dashboard normally

Dashboard functions correctly

N/A

Baseline operation

2

Simulate network disconnection

System detects connectivity loss

Network offline

Connectivity detection

3

Attempt to save configuration changes

Appropriate error message displayed

Configuration update

Offline behavior

4

Restore network connection

System reconnects automatically

Network online

Recovery behavior

5

Verify data synchronization

Changes sync when connection restored

Pending changes

Data consistency

6

Test partial network issues

System handles slow/intermittent connectivity

Throttled connection

Degraded performance

Verification Points

  • Primary_Verification: System handles network issues gracefully
  • Secondary_Verifications: User feedback is clear, data integrity maintained
  • Negative_Verification: No data loss or system crashes

Test Results

  • Pass_Criteria: Graceful handling of all network scenarios
  • Fail_Criteria: Data loss, poor error handling, system instability
  • Expected_Outcome: Resilient system behavior during network issues
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

EDGE CASE TEST SUITE (P3-P4 Priority)

Test Case 22: Zero Meter Count Zone

Test Case Metadata

  • Test Case ID: MX03US01_TC_022
  • Title: Verify dashboard handles zones with zero meters correctly
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-EDGE-001, MX-CALCULATION-002

Classification

  • Module/Feature: Edge Cases/Data Boundaries
  • Test Type: Functional/Edge Cases
  • Test Level: System
  • Priority: P3-Medium
  • Execution Phase: Full
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-EdgeCases, P3-Medium, Phase-Full, Type-Functional, Platform-Web, Report-Engineering, Risk-Low, Business-Medium, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Low
  • Business_Priority: Could-Have
  • Customer_Journey: Edge-Cases
  • Compliance_Required: No
  • SLA_Related: No

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Zero meter zones are displayed correctly
    • ✅ AC2: Division by zero errors are prevented
    • ✅ AC3: Progress bars handle zero values appropriately
    • ✅ AC4: Staff assignment remains functional
    • ✅ AC5: Summary calculations exclude zero zones correctly
    • ✅ AC6: UI remains stable with edge case data

Stakeholder Reporting

  • Primary_Stakeholders: QA Team, Engineering Team, Product Owner
  • Business_Value: Ensures system stability with edge case data
  • Risk_Mitigation: Prevents calculation errors and UI issues
  • Compliance_Impact: None

Requirements Traceability

  • Epic: MX-Epic-017 (Edge Cases)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-043 (Edge Cases), BR-044 (Data Integrity)
  • Technical_Requirements: TR-043 (Zero Handling), TR-044 (Error Prevention)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Test_Data: Test zone: "Empty Zone" with 0 meters

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Create zone with 0 meters

Zone appears in system

Empty Zone

Boundary condition

2

View zone on dashboard

Zone card displays "0" meters

0 meters

Zero handling

3

Verify percentage calculations

Progress bars show 0% or appropriate messaging

0%

Division by zero prevention

4

Attempt to assign validators

Assignment still possible for future use

Validator assignment

Planning capability

5

Verify summary card exclusion

Zone doesn't affect overall totals incorrectly

N/A

Aggregation accuracy

Verification Points

  • Primary_Verification: Zero meter zones are handled correctly
  • Secondary_Verifications: No calculation errors, UI remains stable
  • Negative_Verification: No division by zero errors or UI crashes

Test Results

  • Pass_Criteria: All zero meter scenarios handled gracefully
  • Fail_Criteria: Calculation errors, UI issues, system instability
  • Expected_Outcome: Robust handling of edge case data
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 23: Maximum Data Limits

Test Case Metadata

  • Test Case ID: MX03US01_TC_023
  • Title: Verify system handles maximum number of exemption codes
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-LIMITS-001, MX-BOUNDARY-001

Classification

  • Module/Feature: Edge Cases/System Limits
  • Test Type: Functional/Boundary Testing
  • Test Level: System
  • Priority: P3-Medium
  • Execution Phase: Full
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-EdgeCases, P3-Medium, Phase-Full, Type-Boundary, Platform-Web, Report-Engineering, Risk-Low, Business-Medium, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Low
  • Business_Priority: Could-Have
  • Customer_Journey: System-Limits
  • Compliance_Required: No
  • SLA_Related: No

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: System accepts codes up to defined limit
    • ✅ AC2: Additional codes beyond limit are prevented
    • ✅ AC3: Existing functionality remains intact at limit
    • ✅ AC4: Deletion allows new code addition
    • ✅ AC5: Appropriate error messages are displayed
    • ✅ AC6: System performance remains stable at limits

Stakeholder Reporting

  • Primary_Stakeholders: QA Team, Engineering Team, System Administrator
  • Business_Value: Ensures system stability at operational limits
  • Risk_Mitigation: Prevents system overload and performance degradation
  • Compliance_Impact: None

Requirements Traceability

  • Epic: MX-Epic-017 (Edge Cases)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-045 (System Limits), BR-046 (Performance)
  • Technical_Requirements: TR-045 (Limit Enforcement), TR-046 (Error Handling)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Access to exemption code | System
  • Priority: P1-Critical
  • Execution Phase: Smoke
  • Automation Status: Planned-for-Automation

Enhanced Tags

Tags: MOD-Dashboard, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-High, Integration-Authentication, happy-path, MX-Service, Database, Cross-service

Business Context

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

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: User can successfully authenticate with valid credentials
    • ✅ AC2: Dashboard loads within 1 second
    • ✅ AC3: Summary cards are visible upon load
    • ✅ AC4: User role permissions are properly applied
    • ✅ AC5: No security vulnerabilities in authentication flow

Stakeholder Reporting

  • Primary_Stakeholders: Product Owner, Engineering Manager, QA Lead
  • Business_Value: Ensures secure access to critical billing data
  • Risk_Mitigation: Prevents unauthorized access to meter reading data
  • Compliance_Impact: Meets utility industry security standards

Requirements Traceability

  • Epic: MX-Epic-001 (Meter Reading Dashboard)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC5
  • Business_Requirements: BR-001 (Secure Authentication), BR-002 (Performance)
  • Technical_Requirements: TR-001 (SSO Integration), TR-002 (Dashboard Load Time)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11
  • Screen_Resolution: Desktop-1920x1080
  • Dependencies: SMART360 authentication service, meter reading database
  • Performance_Baseline: <1 second dashboard load

Prerequisites

  • Setup_Requirements: Valid SMART360 system access
  • User_Roles_Permissions: Meter Manager role with dashboard access
  • Test_Data:
    • Username: meter.manager@utility.com
    • Password: SecurePass123!
    • Active read cycles present in system
  • Prior_Test_Cases: None

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Navigate to SMART360 login page

Login page displays correctly

https://smart360.utility.com/login

Verify page elements load

2

Enter valid Meter Manager credentials

Credentials accepted

meter.manager@utility.com / SecurePass123!

Check field validation

3

Click Login button

System authenticates successfully

N/A

Verify no error messages

4

Navigate to Meter Reading Validation Dashboard

Dashboard loads within 1 second

N/A

Performance verification

5

Verify dashboard title display

"Meter Reading Validation Dashboard" visible

N/A

UI element check

6

Verify summary cards presence

All 4 summary cards displayed

Total Readings, Missing, Validated, Exempted

Core metrics visibility

Verification Points

  • Primary_Verification: Dashboard loads successfully with all summary cards visible
  • Secondary_Verifications: Performance meets <1 second requirement, user role permissions applied
  • Negative_Verification: No error messages or broken UI elements

Test Results

  • Pass_Criteria: All verification points met, performance within SLA
  • Fail_Criteria: Any authentication failure, performance degradation >1s, missing UI elements
  • Expected_Outcome: Successful authentication and dashboard display
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 2: Summary Cards Data Display and Calculation

Test Case Metadata

  • Test Case ID: MX03US01_TC_002
  • Title: Verify summary cards display correct aggregated data across all active cycles
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-DASHBOARD-002, MX-CALCULATION-001

Classification

  • Module/Feature: Dashboard Overview - Summary Cards
  • Test Type: Functional/Data Validation
  • Test Level: System
  • Priority: P1-Critical
  • Execution Phase: Smoke
  • Automation Status: Automated

Enhanced Tags

Tags: MOD-Dashboard, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-High, happy-path, MX-Service, Database

Business Context

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

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Total readings count displays correctly
    • ✅ AC2: Missing readings count is accurate
    • ✅ AC3: Validated readings percentage is calculated correctly
    • ✅ AC4: Exempted readings percentage is accurate
    • ✅ AC5: Progress bars reflect calculated percentages
    • ✅ AC6: Data aggregation spans all active cycles

Stakeholder Reporting

  • Primary_Stakeholders: Product Owner, Operations Manager, Finance Team
  • Business_Value: Provides accurate operational metrics for billing accuracy
  • Risk_Mitigation: Ensures data integrity for financial reporting
  • Compliance_Impact: Supports utility commission reporting requirements

Requirements Traceability

  • Epic: MX-Epic-001 (Meter Reading Dashboard)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-003 (Data Accuracy), BR-004 (Real-time Metrics)
  • Technical_Requirements: TR-003 (Calculation Engine), TR-004 (Data Aggregation)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11
  • Dependencies: Meter reading database with sample data

Prerequisites

  • Test_Data:
    • Total expected readings: 12,450
    • Expected missing readings: 2,730
    • Expected validated readings: 9,720
    • Expected exempted readings: 620

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Access dashboard with pre-loaded test data

Dashboard displays with sample data

Sample dataset loaded

Baseline verification

2

Verify "Total Readings Collected" card

Shows 12,450 with envelope icon

12,450

Aggregate calculation check

3

Verify "Readings Missing" card

Shows 2,730 with "Awaiting Collection" text

2,730

Missing count accuracy

4

Verify "Readings Validated" card

Shows 9,720 with 78% completion rate

9,720 (78%)

Percentage calculation verification

5

Verify "Readings Exempted" card

Shows 620 with 5% exemption rate

620 (5%)

Exemption rate calculation

6

Verify progress bars match percentages

Visual indicators align with calculated rates

N/A

UI consistency check

Verification Points

  • Primary_Verification: All summary cards display correct aggregated values
  • Secondary_Verifications: Percentage calculations are accurate, progress bars reflect data
  • Negative_Verification: No data inconsistencies or calculation errors

Test Results

  • Pass_Criteria: All calculations accurate within 0.1%, UI elements display correctly
  • Fail_Criteria: Any calculation error, missing data, UI inconsistencies
  • Expected_Outcome: Accurate data display with correct calculations
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 3: Active Read Cycles Tab Functionality

Test Case Metadata

  • Test Case ID: MX03US01_TC_003
  • Title: Verify Active Read Cycles tab displays current reading cycles with correct data
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-CYCLES-001, MX-NAVIGATION-001

Classification

  • Module/Feature: Read Cycle Management - Active Cycles
  • Test Type: Functional/UI
  • Test Level: System
  • Priority: P1-Critical
  • Execution Phase: Smoke
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-ReadCycle, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-Critical, happy-path, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Daily-Usage
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Active Read Cycles tab is accessible and functional
    • ✅ AC2: Zone cards display correctly with proper count
    • ✅ AC3: Date ranges are consistent across all cards
    • ✅ AC4: Reading methods are properly indicated
    • ✅ AC5: Progress bars show current status
    • ✅ AC6: Staff assignments are visible

Stakeholder Reporting

  • Primary_Stakeholders: Operations Manager, Field Supervisors, QA Lead
  • Business_Value: Enables efficient monitoring of active reading cycles
  • Risk_Mitigation: Prevents missed readings and billing delays
  • Compliance_Impact: Supports regulatory compliance for utility readings

Requirements Traceability

  • Epic: MX-Epic-002 (Read Cycle Management)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-005 (Cycle Visibility), BR-006 (Progress Tracking)
  • Technical_Requirements: TR-005 (Tab Navigation), TR-006 (Data Display)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Active reading cycles with sample data
  • Test_Data: Sample zones (North, South, East, West, Central, Industrial)

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Click on "Active Read Cycles" tab

Tab becomes active, shows cycle count (6)

N/A

Tab navigation

2

Verify zone cards display

6 zone cards visible

Sample zones

Card layout verification

3

Verify date ranges on cards

All cards show "Apr 1, 2025 - Apr 30, 2025"

April 2025 cycle

Date consistency

4

Verify reading methods display

Cards show photo/manual/mixed icons

Varied methods

Method indicator check

5

Verify progress bars presence

Collection, Missing, Validated, Exempted bars on each card

N/A

Visual progress indicators

6

Verify staff assignments

Validator and Supervisor names displayed on each card

Staff names from sample data

Assignment visibility

Verification Points

  • Primary_Verification: All zone cards display with correct information
  • Secondary_Verifications: Navigation works properly, data consistency maintained
  • Negative_Verification: No broken cards or missing information

Test Results

  • Pass_Criteria: All zone cards display correctly with accurate information
  • Fail_Criteria: Missing cards, incorrect data, navigation failures
  • Expected_Outcome: Complete visibility of active reading cycles
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

FUNCTIONAL TEST SUITE (P1-P2 Priority)

Test Case 4: Zone Card Data Accuracy - North Zone

Test Case Metadata

  • Test Case ID: MX03US01_TC_004
  • Title: Verify North Zone card displays accurate metrics and progress indicators
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-ZONES-001, MX-METRICS-001

Classification

  • Module/Feature: Read Cycle Management - Zone Cards
  • Test Type: Functional/Data Validation
  • Test Level: Integration
  • Priority: P1-Critical
  • Execution Phase: Regression
  • Automation Status: Automated

Enhanced Tags

Tags: MOD-ReadCycle, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, happy-path, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Daily-Usage
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Zone card displays correct title and identification
    • ✅ AC2: Meter count is accurate and visible
    • ✅ AC3: Collection progress is calculated and displayed correctly
    • ✅ AC4: Missing percentage is accurate
    • ✅ AC5: Validation progress reflects actual completion
    • ✅ AC6: Exemption rate is calculated correctly
    • ✅ AC7: Staff assignments are properly displayed
    • ✅ AC8: Reading method is correctly indicated

Stakeholder Reporting

  • Primary_Stakeholders: Zone Supervisors, Operations Manager, QA Team
  • Business_Value: Ensures accurate zone-level performance monitoring
  • Risk_Mitigation: Prevents billing errors and customer complaints
  • Compliance_Impact: Supports regulatory reporting for zone performance

Requirements Traceability

  • Epic: MX-Epic-002 (Read Cycle Management)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC8
  • Business_Requirements: BR-007 (Zone Accuracy), BR-008 (Progress Tracking)
  • Technical_Requirements: TR-007 (Zone Data), TR-008 (Progress Calculation)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Test_Data:
    • North Zone: 2,450 meters, 90% collection, 25% missing, 65% validated, 8% exempted
    • Validator: John Doe, Supervisor: Jane Smith
    • Reading Method: Photo

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Locate North Zone card

Card titled "April 2025 - North Zone" visible

N/A

Card identification

2

Verify meter count

"Meter Count: 2450" displayed

2,450

Meter inventory check

3

Verify collection progress

Blue progress bar shows 90%

90%

Collection rate accuracy

4

Verify missing percentage

Yellow indicator shows 25%

25%

Missing rate calculation

5

Verify validation progress

Green progress bar shows 65%

65%

Validation completion

6

Verify exemption rate

Red indicator shows 8%

8%

Exemption tracking

7

Verify staff assignments

Validator: John Doe, Supervisor: Jane Smith

Assigned staff

Personnel assignment

8

Verify reading method

Photo icon displayed

Photo method

Method indicator

Verification Points

  • Primary_Verification: All metrics are accurate and properly displayed
  • Secondary_Verifications: Visual indicators match data, staff information correct
  • Negative_Verification: No calculation errors or display issues

Test Results

  • Pass_Criteria: All data accurate within 0.1%, proper visual representation
  • Fail_Criteria: Any data discrepancy, missing information, display errors
  • Expected_Outcome: Accurate zone-specific data display
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 5: View Cycle Navigation

Test Case Metadata

  • Test Case ID: MX03US01_TC_005
  • Title: Verify "View Cycle" button navigates to detailed cycle information
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-NAVIGATION-002, MX-ROUTING-001

Classification

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

Enhanced Tags

Tags: MOD-ReadCycle, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-High, happy-path, MX-Service

Business Context

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

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: View Cycle button is visible and functional
    • ✅ AC2: Navigation occurs within performance requirements
    • ✅ AC3: Detailed page loads with zone-specific data
    • ✅ AC4: Breadcrumb navigation is functional
    • ✅ AC5: Data context is preserved during navigation

Stakeholder Reporting

  • Primary_Stakeholders: End Users, UX Team, Product Owner
  • Business_Value: Enables efficient drill-down to detailed information
  • Risk_Mitigation: Prevents user frustration and workflow interruption
  • Compliance_Impact: None

Requirements Traceability

  • Epic: MX-Epic-002 (Read Cycle Management)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC5
  • Business_Requirements: BR-009 (Navigation), BR-010 (User Experience)
  • Technical_Requirements: TR-009 (Routing), TR-010 (Performance)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Setup_Requirements: Active zone cards with View Cycle buttons

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Locate any zone card

Zone card visible with "View Cycle" button

Any zone

Button availability

2

Click "View Cycle" button

System navigates to detailed cycle view

N/A

Navigation functionality

3

Verify detailed page loads

Cycle detail page displays within 1 second

N/A

Performance check

4

Verify zone-specific data

Page shows data specific to selected zone

Selected zone data

Data context preservation

5

Verify breadcrumb navigation

Navigation path shows current location

Dashboard > Zone Detail

Navigation context

Verification Points

  • Primary_Verification: Navigation works correctly and loads appropriate page
  • Secondary_Verifications: Performance within SLA, context preservation
  • Negative_Verification: No navigation errors or broken links

Test Results

  • Pass_Criteria: Successful navigation with correct data display
  • Fail_Criteria: Navigation failure, incorrect data, performance issues
  • Expected_Outcome: Smooth navigation to detailed zone information
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 6: Completed Read Cycles Tab

Test Case Metadata

  • Test Case ID: MX03US01_TC_006
  • Title: Verify Completed Read Cycles tab displays historical cycle data
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-HISTORY-001, MX-REPORTING-001

Classification

  • Module/Feature: Read Cycle Management - Historical Data
  • Test Type: Functional/UI
  • Test Level: System
  • Priority: P2-High
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-ReadCycle, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-High, happy-path, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Medium
  • Business_Priority: Should-Have
  • Customer_Journey: Monthly-Reporting
  • Compliance_Required: Yes
  • SLA_Related: No

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Completed Read Cycles tab is accessible
    • ✅ AC2: Historical data displays in table format
    • ✅ AC3: All required columns are present
    • ✅ AC4: Data is accurate for completed cycles
    • ✅ AC5: Action buttons are available and functional
    • ✅ AC6: Audit trail information is visible

Stakeholder Reporting

  • Primary_Stakeholders: Operations Manager, Compliance Officer, Finance Team
  • Business_Value: Provides historical performance data for reporting
  • Risk_Mitigation: Ensures regulatory compliance and audit readiness
  • Compliance_Impact: Critical for utility commission reporting

Requirements Traceability

  • Epic: MX-Epic-003 (Historical Reporting)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-011 (Historical Data), BR-012 (Audit Trail)
  • Technical_Requirements: TR-011 (Data Retention), TR-012 (Reporting)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • Test_Data:
    • March 2025 cycles (4 zones): North (2,450, 92%, 8%), South (1,890, 95%, 5%), East (2,100, 89%, 11%), West (1,750, 97%, 3%)
    • February 2025 All Zones: 8,500 total, 94% validated, 6% estimated

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Click "Completed Read Cycles" tab

Tab becomes active, shows historical data

N/A

Tab switching

2

Verify table headers

Read Cycle Name, Dates, Total Readings, % Validated, % Estimated, Finalized By, Actions

N/A

Table structure

3

Verify March 2025 entries

4 zone entries for March 2025 displayed

March zones data

Historical accuracy

4

Verify February 2025 entry

All Zones entry with aggregated data

February data

Aggregation check

5

Verify action buttons

"Report" and "Reopen" buttons available

N/A

Action availability

6

Verify finalized by information

Staff names in "Finalized By" column

Staff assignments

Audit trail

Verification Points

  • Primary_Verification: Historical data displays correctly in table format
  • Secondary_Verifications: All columns present, action buttons functional
  • Negative_Verification: No missing historical data or broken functionality

Test Results

  • Pass_Criteria: Complete historical data display with all functionality
  • Fail_Criteria: Missing data, incorrect information, non-functional buttons
  • Expected_Outcome: Comprehensive historical cycle information
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

CONFIGURATION TEST SUITE (P1-P2 Priority)

Test Case 7: Validation Rules Configuration Access

Test Case Metadata

  • Test Case ID: MX03US01_TC_007
  • Title: Verify Meter Manager can access and configure validation rules
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-CONFIG-001, MX-VALIDATION-001

Classification

  • Module/Feature: Configuration - Validation Rules
  • Test Type: Functional/Configuration
  • Test Level: System
  • Priority: P1-Critical
  • Execution Phase: Regression
  • Automation Status: Manual

Enhanced Tags

Tags: MOD-Configuration, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, happy-path, MX-Service, Database

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: High
  • Business_Priority: Must-Have
  • Customer_Journey: Configuration-Setup
  • Compliance_Required: Yes
  • SLA_Related: Yes

Quality Metrics

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

Coverage Tracking

  • Acceptance_Criteria_Coverage: 100%
    • ✅ AC1: Configuration section is accessible to authorized users
    • ✅ AC2: Validation Rules card is visible and functional
    • ✅ AC3: Configure button opens validation rules modal
    • ✅ AC4: Modal displays all required validation rules
    • ✅ AC5: Toggle switches are functional for each rule
    • ✅ AC6: Save and Cancel buttons are available

Stakeholder Reporting

  • Primary_Stakeholders: System Administrators, Operations Manager, Compliance Officer
  • Business_Value: Enables customization of validation rules for utility requirements
  • Risk_Mitigation: Prevents billing errors through proper validation configuration
  • Compliance_Impact: Critical for meeting utility validation standards

Requirements Traceability

  • Epic: MX-Epic-004 (Configuration Management)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-013 (Rule Configuration), BR-014 (Access Control)
  • Technical_Requirements: TR-013 (Configuration UI), TR-014 (Rule Engine)

Test Environment

  • Environment: Staging
  • Browser/Version: Chrome 115+
  • Device/OS: Windows 10/11

Prerequisites

  • User_Roles_Permissions: Meter Manager role with configuration access

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Scroll to Configuration section

Configuration section visible at bottom

N/A

Section location

2

Locate Validation Rules card

Card with shield icon and "Configure" button

N/A

Card identification

3

Click "Configure" button

Validation Rules modal opens

N/A

Modal activation

4

Verify modal title and description

"Validation Rules" title with explanatory text

N/A

Modal content

5

Verify validation rule options

5 rules listed with descriptions

Rule list

Rule completeness

6

Verify toggle switches

Each rule has enable/disable toggle

N/A

Control availability

7

Verify action buttons

"Cancel" and "Save Changes" buttons present

N/A

Modal actions

Verification Points

  • Primary_Verification: Configuration access and modal functionality work correctly
  • Secondary_Verifications: All validation rules present, controls functional
  • Negative_Verification: No access issues or missing functionality

Test Results

  • Pass_Criteria: Full configuration access with all rules and controls functional
  • Fail_Criteria: Access denied, missing rules, non-functional controls
  • Expected_Outcome: Complete validation rules configuration capability
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

Test Case 8: Enable/Disable Validation Rules

Test Case Metadata

  • Test Case ID: MX03US01_TC_008
  • Title: Verify validation rules can be enabled and disabled with proper state management
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-CONFIG-002, MX-STATE-001

Classification

  • Module/Feature: Configuration - Validation Rules
  • Test Type: Functional/Configuration


Stakeholder Reporting

  • Primary_Stakeholders: UX Team, Product Owner, Tablet Users
  • Business_Value: Optimizes experience for tablet users in field operations
  • Risk_Mitigation: Ensures usability for field staff using tablets
  • Compliance_Impact: Supports accessibility across device categories

Requirements Traceability

  • Epic: MX-Epic-029 (Mobile Support)
  • User_Story: MX03US01
  • Acceptance_Criteria: AC1-AC6
  • Business_Requirements: BR-077 (Tablet Support), BR-078 (Field Optimization)
  • Technical_Requirements: TR-077 (Tablet Layout), TR-078 (Touch Optimization)

Test Environment

  • Environment: Staging
  • Screen_Resolution: Tablet-1024x768

Prerequisites

  • Setup_Requirements: Tablet devices or browser tablet simulation

Test Procedure

Step #

Action

Expected Result

Test Data

Comments

1

Load dashboard on tablet

Optimal layout for tablet screen size

N/A

Tablet rendering

2

Verify zone card arrangement

Cards utilize tablet space efficiently

N/A

Space utilization

3

Test configuration modals

Modals sized appropriately for tablet

N/A

Modal optimization

4

Verify text readability

All text remains clear and readable

N/A

Typography scaling

5

Test form interactions

Form controls work well with touch

N/A

Form usability

Verification Points

  • Primary_Verification: Optimal tablet experience with efficient space utilization
  • Secondary_Verifications: Touch usability, content clarity
  • Negative_Verification: No wasted space or usability issues

Test Results

  • Pass_Criteria: Optimized tablet experience with efficient layout
  • Fail_Criteria: Poor space utilization, usability issues, layout problems
  • Expected_Outcome: Excellent tablet user experience
  • Actual_Outcome: [To be filled during execution]
  • Defects_Found: [To be filled during execution]

OUT OF SCOPE TEST CASES (P4-Low Priority)

Test Case 40: Estimation Rules Drag and Drop (OUT OF SCOPE)

Test Case Metadata

  • Test Case ID: MX03US01_TC_040
  • Title: Verify drag and drop functionality for estimation rules priority reordering
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-DRAGDROP-001, MX-ESTIMATION-002

Classification

  • Module/Feature: Estimation Rules - Drag and Drop (OUT OF SCOPE)
  • Test Type: Functional/UI Interaction
  • Test Level: System
  • Priority: P4-Low
  • Execution Phase: Future Implementation
  • Automation Status: Not Planned

Enhanced Tags

Tags: MOD-EstimationRules, P4-Low, Phase-Future, Type-UI, Platform-Web, Report-Product, Customer-Enterprise, Risk-Low, Business-Could-Have, OUT-OF-SCOPE

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Low
  • Business_Priority: Could-Have
  • Customer_Journey: Daily-Usage
  • Implementation_Status: UI Present, Functionality Not Implemented

Quality Metrics

  • Risk_Level: Low
  • Complexity_Level: High
  • Expected_Execution_Time: 5 minutes
  • Reproducibility_Score: N/A
  • Data_Sensitivity: Low
  • Failure_Impact: Low

Coverage Tracking

  • Acceptance_Criteria_Coverage: 0% (Future Implementation)
  • Future_AC1: Drag handles are visible and functional
  • Future_AC2: Rules can be reordered via drag and drop
  • Future_AC3: Priority numbers update automatically
  • Future_AC4: Changes persist after saving
  • Future_AC5: Drag boundaries are enforced
  • Future_AC6: Visual feedback during drag operations

Stakeholder Reporting

  • Primary_Stakeholders: Product Owner, UX Team, Future Users
  • Business_Value: Would improve user experience for configuration management
  • Risk_Mitigation: Currently mitigated by manual priority setting
  • Compliance_Impact: None

Requirements Traceability

  • Epic: MX-Epic-030 (Future Features)
  • User_Story: MX03US01
  • Future_Implementation_Requirements:
    • FR-001 (Drag Event Handling)
    • FR-002 (Visual Feedback)
    • FR-003 (API Endpoints)
    • FR-004 (Validation Logic)

Test Environment

  • Environment: Future Implementation
  • Implementation_Dependencies:
    • Drag and drop library integration
    • Backend API for priority updates
    • Enhanced UI components

Prerequisites

  • Future_Requirements:
    • Drag and drop functionality implemented
    • Priority update API available
    • Enhanced estimation rules interface

Current Implementation Status

  • UI_Status: Drag handles visible in interface design
  • Backend_Status: API not implemented for priority reordering
  • Frontend_Status: Drag event handlers not functional

Future Implementation Requirements

  • Technical_Requirements:
    • Implement drag and drop event handling
    • Add visual feedback during drag operations
    • Create API endpoint for priority updates
    • Add validation for priority conflicts
    • Implement optimistic UI updates

Future Test Procedure (For Implementation)

Step #

Action

Expected Result

Test Data

Comments

1

Open Estimation Rules modal

Modal displays with priority-ordered rules

N/A

UI verification

2

Attempt to drag Priority 1 rule

Visual feedback indicates drag capability

Historical Average rule

Drag initiation

3

Drop rule in Priority 3 position

Rule reorders, priorities update automatically

New position

Reordering logic

4

Verify priority number updates

All affected rules show new priority numbers

Updated priorities

Automatic renumbering

5

Save configuration changes

New priority order persists in system

Saved configuration

Persistence verification

6

Test drag boundaries

Cannot drag outside valid drop zones

Invalid positions

Boundary enforcement

Verification Points

  • Future_Verification: Drag and drop reordering works correctly
  • Implementation_Dependencies: Full drag and drop framework
  • Business_Impact: Enhanced user experience for configuration

Test Results

  • Implementation_Status: Not Implemented
  • Expected_Timeline: Future Release
  • Priority_Ranking: Low Priority Enhancement

Test Case 41: Advanced Estimation Analytics (OUT OF SCOPE)

Test Case Metadata

  • Test Case ID: MX03US01_TC_041
  • Title: Verify advanced analytics for estimation method effectiveness
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-ADVANCED-ANALYTICS-001, MX-ML-001

Classification

  • Module/Feature: Estimation Analytics (OUT OF SCOPE)
  • Test Type: Functional/Analytics
  • Test Level: System
  • Priority: P4-Low
  • Execution Phase: Future Implementation
  • Automation Status: Not Planned

Enhanced Tags

Tags: MOD-Analytics, P4-Low, Phase-Future, Type-Analytics, Platform-Web, Report-Product, OUT-OF-SCOPE

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Medium
  • Business_Priority: Could-Have
  • Customer_Journey: Advanced-Analytics
  • Implementation_Status: Not Planned

Quality Metrics

  • Risk_Level: Low
  • Complexity_Level: Very High
  • Expected_Execution_Time: N/A
  • Reproducibility_Score: N/A
  • Data_Sensitivity: High
  • Failure_Impact: Low

Coverage Tracking

  • Acceptance_Criteria_Coverage: 0% (Future Implementation)

Future Test Scenarios

Estimation Method Accuracy Tracking:

  • Compare estimated vs actual readings when available
  • Generate accuracy percentages by estimation method
  • Identify best-performing methods by zone/season

Estimation Usage Patterns:

  • Track frequency of each estimation method usage
  • Analyze fallback patterns when primary methods fail
  • Monitor estimation success rates over time

Predictive Estimation Improvements:

  • Machine learning integration for better estimates
  • Customer profile-based estimation refinement
  • Seasonal pattern recognition and application

Implementation Dependencies

  • Technical_Dependencies:
    • Historical comparison database
    • Advanced analytics engine
    • Machine learning infrastructure
    • Enhanced reporting capabilities

Stakeholder Reporting

  • Primary_Stakeholders: Data Science Team, Product Strategy, Executive Team
  • Business_Value: Would provide insights for estimation optimization
  • Risk_Mitigation: Currently handled through manual analysis
  • Compliance_Impact: Could support advanced regulatory reporting

Test Results

  • Implementation_Status: Not Planned
  • Business_Priority: Low Priority
  • Resource_Requirements: Significant development investment

Test Case 42: Bulk Configuration Import/Export (OUT OF SCOPE)

Test Case Metadata

  • Test Case ID: MX03US01_TC_042
  • Title: Verify bulk import and export of validation rules and exemption codes
  • Created By: Auto-generated
  • Created Date: June 03, 2025
  • Version: 2.0
  • Code_Module_Mapped: MX-BULK-CONFIG-001, MX-IMPORT-EXPORT-001

Classification

  • Module/Feature: Configuration Management - Bulk Operations (OUT OF SCOPE)
  • Test Type: Functional/Data Management
  • Test Level: System
  • Priority: P4-Low
  • Execution Phase: Future Implementation
  • Automation Status: Not Planned

Enhanced Tags

Tags: MOD-Configuration, P4-Low, Phase-Future, Type-Data-Management, Platform-Web, OUT-OF-SCOPE

Business Context

  • Customer_Segment: Enterprise
  • Revenue_Impact: Low
  • Business_Priority: Could-Have
  • Customer_Journey: Configuration-Management
  • Implementation_Status: Not Planned

Quality Metrics

  • Risk_Level: Low
  • Complexity_Level: High
  • Expected_Execution_Time: N/A
  • Reproducibility_Score: N/A
  • Data_Sensitivity: Medium
  • Failure_Impact: Low

Coverage Tracking

  • Acceptance_Criteria_Coverage: 0% (Future Implementation)

Future Functionality

Configuration Export:

  • Export current validation rules to JSON/CSV format
  • Export exemption codes with remarks to structured file
  • Include metadata (creation date, modified by, etc.)

Configuration Import:

  • Import validation rules from structured files
  • Validate configuration compatibility
  • Preview changes before applying

Configuration Templates:

  • Save configuration sets as reusable templates
  • Apply templates to new reading cycles
  • Share templates between utility organizations

Stakeholder Reporting

  • Primary_Stakeholders: System Administrators, Multi-tenant Users
  • Business_Value: Would enable efficient configuration management across environments
  • Risk_Mitigation: Currently handled through manual configuration
  • Compliance_Impact: Could support configuration audit requirements

Test Results

  • Implementation_Status: Not Planned
  • Business_Priority: Low Priority
  • Use_Case: Enterprise multi-environment management

TEST SUITE ORGANIZATION AND EXECUTION STRATEGY

Smoke Test Suite (Execute on every build)

  • TC_001: Dashboard Authentication and Load
  • TC_002: Summary Cards Display
  • TC_003: Active Read Cycles Tab
  • TC_007: Validation Rules Access

Regression Test Suite (Execute before releases)

  • TC_004: Zone Card Data Accuracy
  • TC_005: View Cycle Navigation
  • TC_008: Enable/Disable Validation Rules
  • TC_010: Validator Setup - Staff Assignment
  • TC_012: Exemption Codes Management
  • TC_016: Authentication API Validation
  • TC_017: Meter Reading Data API
  • TC_018: Configuration Update API
  • TC_019: Invalid User Role Access
  • TC_025: Complete Meter Manager Workflow
  • TC_026: Validator Daily Workflow
  • TC_027: Session Security Management
  • TC_031: Consumption Check Validation Rule
  • TC_033: Business Rule Enforcement

Full Test Suite (Execute weekly/major releases)

All test cases including edge cases, mobile compatibility, and performance tests

API Test Collection (Critical operations >=7 importance)

  • TC_016: Authentication API Validation
  • TC_017: Meter Reading Data API
  • TC_018: Configuration Update API

Performance Test Suite

  • TC_015: Large Dataset Loading
  • TC_029: Dashboard Load Performance
  • TC_030: Concurrent User Load Testing

Security Test Suite

  • TC_019: Invalid User Role Access
  • TC_027: Session Security Management
  • TC_028: Data Access Control

EXECUTION MATRIX

Browser/Device Compatibility Matrix

Test Case

Chrome 115+

Firefox 110+

Safari 16+

Edge Latest

Mobile iOS

Mobile Android

TC_001-012

TC_013

-

-

TC_038-039

-

-

-

-

API Tests

Environment Execution Plan

Test Phase

Environment

Test Cases

Execution Frequency

Smoke

Dev

TC_001, TC_002, TC_003, TC_007

Every build

Functional

Staging

TC_004-TC_037

Daily/On-demand

Performance

Performance

TC_015, TC_029, TC_030

Weekly

Security

Security

TC_019, TC_027, TC_028

Per release

Mobile

Staging

TC_038, TC_039

Per release


DEPENDENCY MAPPING

Sequential Dependencies

  • TC_001 (Authentication) → All other test cases
  • TC_007 (Validation Rules Access) → TC_008 (Enable/Disable Rules)
  • TC_010 (Validator Setup) → TC_026 (Validator Workflow)

Parallel Execution Groups

  • Group A: TC_002, TC_003, TC_004, TC_005 (Dashboard components)
  • Group B: TC_008, TC_012 (Configuration functions)
  • Group C: TC_016, TC_017, TC_018 (API tests)

Blocking Relationships

  • Configuration tests (TC_007-TC_012) block workflow tests (TC_025-TC_026)
  • Authentication tests (TC_001, TC_016) block all other tests
  • Security tests (TC_019, TC_027, TC_028) can run independently

INTEGRATION TEST MAPPING

External System Dependencies

SMART360 Authentication Service:

  • Test Cases: TC_001, TC_016, TC_019, TC_027, TC_028
  • Dependency Type: Critical
  • Fallback: Mock authentication service

Meter Reading Database:

  • Test Cases: TC_002, TC_004, TC_014, TC_015, TC_017
  • Dependency Type: High
  • Fallback: Test database with sample data

Billing System Integration:

  • Test Cases: TC_017, TC_031, TC_032
  • Dependency Type: Medium
  • Fallback: Stub billing service

Real-time Data Feed:

  • Test Cases: TC_014, TC_030
  • Dependency Type: Medium
  • Fallback: Simulated real-time updates

PERFORMANCE BENCHMARKS

Response Time Requirements

Operation

Target Time

Test Case

Measurement Method

Dashboard Load

<1 second

TC_001, TC_029

Time to interactive

API Response

<500ms

TC_016-TC_018

Server response time

Configuration Save

<2 seconds

TC_008, TC_012

Complete operation time

Zone Card Render

<500ms

TC_004

DOM element creation

Modal Open

<200ms

TC_007

Animation completion

Scalability Targets

Metric

Target

Test Case

Validation Method

Concurrent Users

50 users

TC_030

Load testing

Data Volume

50,000+ readings

TC_015

Performance monitoring

Memory Usage

<100MB browser

TC_015

Browser profiling

Network Requests

<10 per page load

TC_029

Network monitoring


VALIDATION CHECKLIST

Test Coverage Verification

All Acceptance Criteria Covered:

  • Dashboard summary cards functionality
  • Read cycle management and navigation
  • Validation rules configuration
  • Estimation rules interface (UI only)
  • Validator and supervisor assignment
  • Exemption codes management
  • Cross-browser compatibility
  • Performance requirements
  • Security and authorization

All Business Rules Tested:

  • Staff assignment restrictions during active cycles
  • Validation rule modification restrictions
  • Role-based access control
  • Data calculation accuracy
  • Audit trail requirements

Integration Points Tested:

  • SMART360 authentication system
  • Meter reading database integration
  • Real-time data synchronization
  • Billing system connectivity

Performance Benchmarks Defined:

  • Dashboard load time: <1 second
  • API response time: <500ms
  • Concurrent user handling: 50 users
  • Large dataset processing: 50,000+ readings

Security Considerations Addressed:

  • Authentication and authorization
  • Session management and timeouts
  • Data access control by role
  • Input validation and SQL injection prevention

Cross-Platform Coverage:

  • Desktop browsers: Chrome, Firefox, Safari, Edge
  • Mobile devices: iOS Safari, Android Chrome
  • Responsive design validation

Edge Cases Covered (80% Detail Level):

  • Zero meter count zones
  • Maximum exemption code limits
  • Concurrent user modifications
  • Network connectivity issues
  • Data corruption scenarios

API Tests for Critical Operations (>=7 Importance):

  • Authentication endpoints
  • Meter reading data retrieval
  • Configuration update operations
  • Staff assignment APIs

Realistic Test Data Provided:

  • Utility company scenarios
  • Actual meter reading volumes
  • Representative zone configurations
  • Staff assignment patterns

Clear Dependency Mapping:

  • Sequential test execution requirements
  • Parallel execution possibilities
  • External system dependencies
  • Integration point requirements

Proper Tagging for All 17 Reports:

  • Module-based categorization
  • Priority classification
  • Platform and device targeting
  • Business impact assessment
  • Risk level identification

Out-of-Scope Features Identified:

  • Estimation rules drag and drop
  • Advanced estimation analytics
  • Bulk configuration management
  • Clear future implementation roadmap

SUMMARY

This comprehensive test suite includes 42 detailed test cases covering all aspects of the Meter Reading Validation Dashboard:

  • 12 Smoke/Critical Tests (P1 Priority)
  • 18 Functional/Integration Tests (P1-P2 Priority)
  • 9 Edge Case/Performance Tests (P2-P3 Priority)
  • 3 Out-of-Scope Tests (P4 Priority)

Key Coverage Areas:

  • Complete user workflows for all three roles
  • All acceptance criteria and business rules
  • Cross-browser and mobile compatibility
  • Performance and security requirements
  • API integration testing
  • Comprehensive error handling

Business Impact:

  • Supports 25% increase in billing accuracy
  • Enables 40% reduction in validation cycle time
  • Improves data quality by 30%
  • Reduces operational costs by 10%

The test suite is designed to support all 17 BrowserStack test management reports through comprehensive tagging and categorization, ensuring complete traceability from requirements through execution and reporting.