Setting--Facility Types Management (AX04US06)
Facility Types Management - Complete Test Cases (AX04US06)
Test Scenario Analysis - Enhanced
A. Functional Test Scenarios
- Core Functionality: Facility type CRUD operations, search, expand/collapse, three-dot menu actions
- Business Rules: Name uniqueness, character validation, description requirements, keyboard accessibility
- User Journeys: Asset Manager viewing/analyzing, Utility Administrator managing with role-based permissions
- Integration Points: Facility management systems, asset registry systems, audit trail systems
- Data Flow: Facility type creation → validation → storage → display → audit logging
B. Non-Functional Test Scenarios
- Performance: Page load (<3s), search response (<300ms), form submission (<2s), animation duration (200ms)
- Security: Role-based access, input validation, XSS prevention, CSRF protection
- Compatibility: Cross-browser support (Chrome, Firefox, Safari, Edge), responsive design
- Usability: Keyboard navigation, accessibility, error handling, character count indicators
- Reliability: Data integrity, session management, error recovery, audit trail persistence
C. Edge Case & Error Scenarios
- Boundary Conditions: Min/max character limits, concurrent operations, bulk operations
- Invalid Inputs: Special characters, duplicate names, empty fields, oversized data
- System Failures: Network timeouts, server errors, database unavailability, external system failures
- Data Inconsistencies: Orphaned references, validation conflicts, audit trail gaps
Enhanced Test Cases
Test Case 1: Create New Facility Type - Happy Path (Enhanced)
Test Case Metadata
Test Case ID: AX04US06_TC_001
Title: Successfully create a new facility type with valid data and verify system-generated ID assignment
Created By: Prachi
Created Date: August 11, 2025
Version: 1.0
Classification
Module/Feature: Facility Types Management (AX04US06)
Test Type: Functional
Test Level: Integration
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Planned-for-Automation
Business Context
Customer_Segment: Enterprise/SMB/All
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: High
Coverage Tracking
Feature_Coverage: 25% of create functionality
Integration_Points: Facility Management System, Asset Registry, Audit Trail System, Database
Code_Module_Mapped: AX04US06
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Smoke-Test-Results, User-Acceptance, Engineering
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, Authentication Service, Facility Management API, Asset Registry API, Audit Trail Service
Performance_Baseline: Form submission <2s, page response <1s
Data_Requirements: Valid user session, empty facility types list, system ID generator active
Prerequisites
Setup_Requirements: Clean database state, user logged in as Utility Administrator, system ID generator configured
User_Roles_Permissions: Utility Administrator with facility type creation permissions
Test_Data: Username: admin@citywater.com, Password: SecurePass123!, Expected ID format: FT001
Prior_Test_Cases: Login functionality (AUTH_TC_001), Navigation functionality (NAV_TC_001)
Test Procedure
Verification Points
Primary_Verification: New facility type successfully created with system-generated ID FT001 and appears in list with proper alphabetical ordering
Secondary_Verifications: Form validation works correctly, success message displays, audit trail created, external system integration successful, performance meets baseline
Negative_Verification: No duplicate entries created, no system errors logged, no orphaned data in external systems
Test Case 2: Create Facility Type - Duplicate Name Validation (Enhanced)
Test Case Metadata
Test Case ID: AX04US06_TC_002
Title: Validate duplicate facility type name prevention with real-time and submission validation
Created By: Prachi
Created Date: August 11, 2025
Version: 1.0
Classification
Module/Feature: Facility Types Management (AX04US06)
Test Type: Functional
Test Level: Integration
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated
Business Context
Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: Medium
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 30% of validation functionality
Integration_Points: Validation API, Database Constraints, Real-time Validation Service
Code_Module_Mapped: AX04US06
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: Quality-Dashboard, Regression-Coverage, API-Test-Results, Module-Coverage, QA
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome 115+
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database with existing facility types, API validation service, Real-time validation engine
Performance_Baseline: Validation response <1s, real-time check <300ms
Data_Requirements: Existing facility type FT001 "Water Treatment Plant"
Prerequisites
Setup_Requirements: Database with existing facility type FT001 "Water Treatment Plant" from TC_001
User_Roles_Permissions: Utility Administrator permissions
Test_Data: Existing facility type: FT001 "Water Treatment Plant", Test user: admin@citywater.com
Prior_Test_Cases: AX04US06_TC_001 (Create facility type must pass)
Test Procedure
Verification Points
Primary_Verification: Duplicate name validation prevents creation at both real-time and submission levels
Secondary_Verifications: Error messages are clear and helpful, form state management correct, case-insensitive validation works
Negative_Verification: No duplicate entry created in database, no system errors logged, no orphaned audit records
Test Case 3: Edit Existing Facility Type with Inline Editing (Enhanced)
Test Case Metadata
- Test Case ID: AX04US06_TC_003
- Title: Successfully edit existing facility type name and description using inline editing with hover interactions
- Created By: Prachi
- Created Date: August 11, 2025
- Version: 1.0
Classification
- Module/Feature: Facility Types Management (AX04US06)
- Test Type: Functional
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: Enterprise/SMB
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 6 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 40% of edit functionality
- Integration_Points: API, Database, UI Components, Audit Trail System
- Code_Module_Mapped: AX04US06
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: User-Acceptance, Quality-Dashboard, Module-Coverage, Regression-Coverage, Product
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Database, Authentication Service, UI components, Audit Trail Service
- Performance_Baseline: Edit form load <1s, save operation <2s, hover response <100ms
- Data_Requirements: Existing facility type FT002 to edit
Prerequisites
- Setup_Requirements: Existing facility type FT002 "Water Storage Facility" with description
- User_Roles_Permissions: Utility Administrator with edit permissions
- Test_Data: Facility type: FT002 "Water Storage Facility", New name: "Water Storage Tank Complex", User: admin@citywater.com
- Prior_Test_Cases: AX04US06_TC_001 (Facility type creation must be completed)
Test Procedure
Verification Points
- Primary_Verification: Facility type successfully updated with new name and description, changes persist across page refresh
- Secondary_Verifications: Inline editing works smoothly, hover interactions proper, validation during edit, audit trail created with change details
- Negative_Verification: Original data not corrupted, no duplicate entries created, system ID unchanged, no orphaned audit records
Test Case 4: Delete Facility Type with Associated Facilities Protection (Enhanced)
Test Case Metadata
- Test Case ID: AX04US06_TC_004
- Title: Prevent deletion of facility type with associated facilities and validate referential integrity protection
- Created By: Prachi
- Created Date: August 11, 2025
- Version: 1.0
Classification
- Module/Feature: Facility Types Management (AX04US06)
- Test Type: Functional
- Test Level: Integration
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Automated
Business Context
- Customer_Segment: All
- 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: 7 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 35% of delete functionality and 50% of referential integrity
- Integration_Points: Facility Management System, Database Constraints, Referential Integrity Engine, Audit Trail System
- Code_Module_Mapped: AX04US06, Facility Management Module
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Integration-Testing, Module-Coverage, Customer-Segment-Analysis, Engineering
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Facility Management System, Database with referential integrity constraints, Associated facilities
- Performance_Baseline: Validation check <1s, dialog response <500ms
- Data_Requirements: Facility type FT003 with 2 associated facilities: FC001, FC002
Prerequisites
- Setup_Requirements: Facility type FT003 "Water Treatment Plant" with associated facilities FC001 "Main WTP", FC002 "Backup WTP"
- User_Roles_Permissions: Utility Administrator with delete permissions
- Test_Data: Facility type: FT003 "Water Treatment Plant", Associated facilities: FC001 "Main WTP", FC002 "Backup WTP", User: admin@citywater.com
- Prior_Test_Cases: Facility creation with facility type assignment (FAC_TC_001, FAC_TC_002)
Test Procedure
Verification Points
- Primary_Verification: Deletion prevented when facilities are associated with clear error messaging and facility count
- Secondary_Verifications: Error message informative and actionable, data integrity maintained across all systems, audit trail complete
- Negative_Verification: No orphaned facility records, no system errors, no partial deletions, no data corruption
Test Case 5: Search Functionality with Real-time Filtering (Enhanced)
Test Case Metadata
- Test Case ID: AX04US06_TC_005
- Title: Search facility types by name and description with real-time filtering and highlighting
- Created By: Prachi
- Created Date: August 11, 2025
- Version: 1.0
Classification
- Module/Feature: Facility Types Management (AX04US06)
- Test Type: Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Low
Coverage Tracking
- Feature_Coverage: 60% of search functionality
- Integration_Points: Search API, Database Full-text Search, Real-time Filter Engine
- Code_Module_Mapped: AX04US06
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: User-Acceptance, Performance-Metrics, Quality-Dashboard, Module-Coverage, Product
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Search API, Database with full-text indexing, Real-time filtering service
- Performance_Baseline: Search response <300ms, real-time filter <200ms
- Data_Requirements: Database with 7+ facility types including: FT001 "Water Distribution Hub", FT002 "Water Storage Tank Complex", FT003 "Water Treatment Plant", FT004 "Wastewater Lift Station"
Prerequisites
- Setup_Requirements: Database with diverse facility types for comprehensive search testing
- User_Roles_Permissions: Any valid user role (Asset Manager or Utility Administrator)
- Test_Data: Search terms: "water", "treatment", "storage", "lift", "distribution", User: admin@citywater.com
- Prior_Test_Cases: Facility types TC_001, TC_002, TC_003 must exist in system
Test Procedure
Verification Points
- Primary_Verification: Search accurately filters facility types by name and description with real-time updates <300ms
- Secondary_Verifications: Search term highlighting visible, case-insensitive matching works, performance meets baseline, proper no-results handling
- Negative_Verification: No false positives in search results, no performance degradation, no search bypass vulnerabilities
Test Case 6: Expand/Collapse Functionality with Keyboard Accessibility (Enhanced)
Test Case Metadata
- Test Case ID: AX04US06_TC_006
- Title: Expand and collapse facility type descriptions with mouse and keyboard interactions including accessibility compliance
- Created By: Prachi
- Created Date: August 11, 2025
- Version: 1.0
Classification
- Module/Feature: Facility Types Management (AX04US06)
- Test Type: UI
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Acceptance
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: None
- Business_Priority: Could-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes (Accessibility)
- SLA_Related: No
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 10 minutes
- Reproducibility_Score: High
- Data_Sensitivity: None
- Failure_Impact: Low
Coverage Tracking
- Feature_Coverage: 50% of UI interaction and 80% of accessibility features
- Integration_Points: UI Components, CSS Animations, Accessibility Framework
- Code_Module_Mapped: AX04US06
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: User-Acceptance, Quality-Dashboard, Module-Coverage, Cross-Browser-Results, Product
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: UI framework, CSS animations, Accessibility API, Screen reader compatibility
- Performance_Baseline: Animation duration 200ms, keyboard response <100ms
- Data_Requirements: Facility types with descriptions: FT003 "Water Treatment Plant", FT004 "Wastewater Lift Station"
Prerequisites
- Setup_Requirements: Facility types with comprehensive descriptions present in database
- User_Roles_Permissions: Any valid user role (keyboard navigation universal)
- Test_Data: Facility types: FT003 "Water Treatment Plant" with description, FT004 "Wastewater Lift Station" with description, User: admin@citywater.com
Prior_Test_Cases: Basic page loading functionality (AX04US06_TC_001)
Test Procedure
Verification Points
- Primary_Verification: Expand/collapse functionality works smoothly with proper animations and accordion behavior via mouse and keyboard
- Secondary_Verifications: Keyboard accessibility meets ADA compliance, screen reader compatibility, visual indicators correct, performance within baseline
- Negative_Verification: No multiple rows expanded simultaneously, no focus loss, no animation artifacts
Test Case 7: Form Validation - Comprehensive Input Testing (Enhanced)
Test Case Metadata
- Test Case ID: AX04US06_TC_007
- Title: Validate facility type name and description field constraints with comprehensive error handling and character count indicators
- Created By: Prachi
- Created Date: August 11, 2025
- Version: 1.0
Classification
- Module/Feature: Facility Types Management (AX04US06)
- Test Type: Functional
- Test Level: Unit
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Automated
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: No
Quality Metrics
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 15 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Coverage Tracking
- Feature_Coverage: 80% of validation functionality
- Integration_Points: Validation API, Client-side validation, Character counting service, Security validation
- Code_Module_Mapped: AX04US06
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: Quality-Dashboard, Security-Validation, Smoke-Test-Results, Module-Coverage, QA
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Validation service, Client-side validation library, Character counting utility, XSS protection
- Performance_Baseline: Validation response <100ms, character count update real-time
- Data_Requirements: Clean form state, validation test data sets
Prerequisites
- Setup_Requirements: Add facility type form open and ready for input validation testing
- User_Roles_Permissions: Utility Administrator permissions
- Test_Data: Comprehensive validation test data including edge cases, boundary values, malicious inputs
- Prior_Test_Cases: Form display functionality (AX04US06_TC_001)
Test Procedure
Verification Points
- Primary_Verification: All validation rules enforced correctly with appropriate error messages and character count indicators
- Secondary_Verifications: Real-time validation works, character count updates immediately, error messages clear and actionable, HTML sanitization effective
- Negative_Verification: No invalid data accepted, no security vulnerabilities, no validation bypass possible
Test Case 8: Performance Testing - Response Times and Load Testing (Enhanced)
Test Case Metadata
- Test Case ID: AX04US06_TC_008
- Title: Validate page load times, operation response times, and concurrent user performance meet SLA requirements
- Created By: Prachi
- Created Date: August 11, 2025
- Version: 1.0
Classification
- Module/Feature: Facility Types Management (AX04US06)
- Test Type: Performance
- Test Level: System
- Priority: P2-High
- Execution Phase: Performance
- Automation Status: Automated
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: High
- Expected_Execution_Time: 25 minutes
- Reproducibility_Score: Medium
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 100% of performance requirements
- Integration_Points: Database, API Gateway, Search Engine, UI Rendering, Concurrent Processing
- Code_Module_Mapped: AX04US06
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Performance-Metrics, Quality-Dashboard, Module-Coverage, Customer-Segment-Analysis, Engineering
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Production-like staging with realistic infrastructure
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Production-equivalent infrastructure, 100+ facility types in database, Load testing tools, Performance monitoring
- Performance_Baseline: Page load <3s, API response <500ms, search <300ms, concurrent users 50+
- Data_Requirements: Database with 150+ facility types for realistic load testing
Prerequisites
- Setup_Requirements: Performance testing environment with realistic data volume and infrastructure matching production capacity
- User_Roles_Permissions: Multiple test user accounts for concurrent testing
- Test_Data: 150+ facility types, 10 concurrent user sessions, Load testing scripts
- Prior_Test_Cases: All functional tests must pass before performance testing
Test Procedure
Verification Points
- Primary_Verification: All operations meet or exceed performance baseline requirements under normal and stress conditions
- Secondary_Verifications: No performance degradation with increased data volume, concurrent user handling effective, memory usage stable
- Negative_Verification: No memory leaks detected, no performance bottlenecks, no system failures under load
Test Case 9: Export Functionality Testing (New)
Test Case Metadata
- Test Case ID: AX04US06_TC_009
- Title: Validate facility type data export functionality with multiple formats and comprehensive data inclusion
- Created By: Prachi
- Created Date: August 11, 2025
- Version: 1.0
Classification
- Module/Feature: Facility Types Management (AX04US06)
- Test Type: Functional
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Acceptance
- Automation Status: Manual
Business Context
- Customer_Segment: Enterprise
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: High
- Expected_Execution_Time: 12 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 70% of export functionality
- Integration_Points: Export Service, File Generation, Database Query, Report Generation
- Code_Module_Mapped: AX04US06
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: Integration-Testing, Quality-Dashboard, Module-Coverage, Customer-Segment-Analysis, Product
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Export service, File generation service, Database, Report templates
- Performance_Baseline: Export generation <5s, file download <3s
- Data_Requirements: Multiple facility types with complete data for export testing
Prerequisites
- Setup_Requirements: Multiple facility types with complete metadata including creation/modification dates
- User_Roles_Permissions: Utility Administrator with export permissions
- Test_Data: Facility types: FT001-FT006 with full data, User: admin@citywater.com
- Prior_Test_Cases: Multiple facility types created (TC_001, TC_002, TC_003)
Test Procedure
Verification Points
- Primary_Verification: Export functionality generates accurate files in all supported formats with complete data
- Secondary_Verifications: File formatting correct, performance acceptable, audit trail complete, selective export works
- Negative_Verification: No data corruption, no missing records, no unauthorized access, no export failures
Test Case 10: Bulk Operations Testing (New)
Test Case Metadata
- Test Case ID: AX04US06_TC_010
- Title: Validate bulk operations for facility types including bulk creation, update, and deletion with batch processing
- Created By: Prachi
- Created Date: August 11, 2025
- Version: 1.0
Classification
- Module/Feature: Facility Types Management (AX04US06)
- Test Type: Functional
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Acceptance
- Automation Status: Manual
Business Context
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Should-Have
- Customer_Journey: Onboarding
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 20 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: High
Coverage Tracking
- Feature_Coverage: 60% of bulk operations functionality
- Integration_Points: Bulk Processing Service, Database Batch Operations, File Upload Service, Validation Engine
- Code_Module_Mapped: AX04US06
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Performance-Metrics, Module-Coverage, Integration-Testing, Engineering
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Bulk processing service, File upload handler, Database batch operations, Validation service
- Performance_Baseline: Bulk creation 100 items <30s, bulk update 50 items <15s
- Data_Requirements: CSV files with bulk test data, existing facility types for bulk operations
Prerequisites
- Setup_Requirements: Bulk operation functionality enabled, file upload capability configured
- User_Roles_Permissions: Utility Administrator with bulk operation permissions
- Test_Data: CSV files: bulk_create_50.csv, bulk_update_25.csv, bulk_mixed_operations.csv, User: admin@citywater.com
- Prior_Test_Cases: Individual CRUD operations working (TC_001-TC_004)
Test Procedure
Verification Points
- Primary_Verification: Bulk operations successfully process multiple records with proper validation and error handling
- Secondary_Verifications: Performance meets baseline, audit trails complete, partial success handling correct
- Negative_Verification: No data corruption, no orphaned records, no system instability during bulk operations
Test Case 11: Role-based Access Control Testing (New)
Test Case Metadata
- Test Case ID: AX04US06_TC_011
- Title: Validate role-based access control for Asset Manager and Utility Administrator roles with appropriate permission enforcement
- Created By: Prachi
- Created Date: August 11, 2025
- Version: 1.0
Classification
- Module/Feature: Facility Types Management (AX04US06)
- Test Type: Security
- Test Level: Integration
- Priority: P1-Critical
- Execution Phase: Security
- Automation Status: Automated
Business Context
- Customer_Segment: All
- 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: 15 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 90% of access control functionality
- Integration_Points: Authentication Service, Authorization Engine, Role Management, UI Permission Control
- Code_Module_Mapped: AX04US06
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Security-Validation, Quality-Dashboard, Module-Coverage, Customer-Segment-Analysis, Engineering
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: Critical
Requirements Traceability
Test Environment
- Environment: Security testing environment
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Authentication service, Authorization engine, Role management system
- Performance_Baseline: Permission check <100ms, role validation <200ms
- Data_Requirements: User accounts: asset_manager@citywater.com, utility_admin@citywater.com
Prerequisites
- Setup_Requirements: Two test user accounts with different roles configured
- User_Roles_Permissions: Asset Manager (read-only), Utility Administrator (full access)
- Test_Data: Users: asset_manager@citywater.com (Asset Manager role), utility_admin@citywater.com (Utility Administrator role)
- Prior_Test_Cases: Authentication functionality working
Test Procedure
Verification Points
- Primary_Verification: Role-based permissions enforced correctly at UI and API levels for both Asset Manager and Utility Administrator roles
- Secondary_Verifications: UI elements properly hidden/shown based on role, API protection effective, audit trail includes role information
- Negative_Verification: No permission bypasses possible, no unauthorized access, no role escalation vulnerabilities