setting--Manufacturers Management (AX04US01)

Comprehensive Test Cases for Manufacturers Management (AX04US01)

Comprehensive Test Scenarios and Test Cases for Manufacturers Management (AX04US01)

Test Scenario Analysis

A. Functional Test Scenarios

Core Functionality Scenarios

1. Manufacturer CRUD Operations - Create, Read, Update, Deactivate manufacturers
2. Manufacturer List Management - Search, filter, pagination, export functionality
3. Manufacturer Profile Display - Detailed view with calculated metrics
4. Asset Integration - Display and management of associated assets
5. Permission-based Access Control - Role-based functionality access

Business Rules Scenarios

1. Data Validation Rules - Required fields, format validation, uniqueness constraints
2. Calculated Metrics - KPI calculations (Total Assets, Average Condition Score)
3. Status Management - Active/Inactive toggle functionality
4. Integration Data Flow - Asset-manufacturer relationship management

User Journey Scenarios

1. Asset Manager Strategic Planning Journey - Complete workflow from manufacturer research to decision making
2. Utility Administrator Management Journey - Full administrative access workflow
3. Read-only User Access Journey - Limited access user workflows

Integration Points (AX Module Focus)

1. Asset Registry Integration - Real-time asset count updates
2. Asset Condition Score Integration - Average condition calculation
3. Asset Search and Filter Integration - Cross-module data consistency
4. Asset Location Integration - Asset location data display

B. Non-Functional Test Scenarios

Performance Scenarios

• Dashboard load performance with 1000+ manufacturers
• Search response time with large datasets
• Calculated metrics performance under load
• Export functionality performance

Security Scenarios

• Role-based access control validation
• Data protection and audit trails
• Session management
• Input validation and sanitization

Compatibility Scenarios

• Cross-browser compatibility (Chrome, Firefox, Safari, Edge)
• Responsive design validation
• Mobile device compatibility

Usability Scenarios

• Navigation flow validation
• Error message clarity
• User experience consistency

C. Edge Case & Error Scenarios

Boundary Conditions

• Maximum manufacturer name length
• Large asset counts per manufacturer
• Export size limits
• Search result limits

Invalid Inputs

• Malformed email addresses
• Invalid URL formats
• SQL injection attempts
• XSS attack vectors

System Failures

• Asset service unavailability
• Database connection issues
• Network timeout scenarios
• Data synchronization failures

Test Case 1: Add New Manufacturer - Happy Path

Test Case Metadata

• Test Case ID: AX04US01_TC_001
• Title: Successfully add new manufacturer with all required fields
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Functional
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Api, Database, CrossModule, MOD-AX, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Low, Business-Critical, Revenue-Impact-Medium, Integration-End-to-End, Happy-Path

Business Context

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

Quality Metrics

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

Coverage Tracking

• Feature_Coverage: 25%
• Integration_Points: CxServices, API, Happy-Path
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: AC1 (Add new manufacturer), AC2 (Generate unique ID), AC3 (Require mandatory fields), Flow 1 (Adding a new manufacturer)
• Related_Bugs: N/A
• Related_Test_Cases: AX04US01_TC_002, AX04US01_TC_003

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: AX Asset Management Module, Database Connection
• Performance_Baseline: < 2 seconds form submission
• Data_Requirements: Clean manufacturer database

Prerequisites

• Setup_Requirements: AX module deployed and accessible
• User_Roles_Permissions: Asset Manager permissions
• Test_Data: Valid manufacturer information
• Prior_Test_Cases: Login functionality must be working

Test Procedure 

Step #	Action	Expected Result	Test Data	Comments
1	Login as Asset Manager	Successfully logged in, main navigation visible	Username: asset.manager@utility.com<br>Password: ValidPass123!	Verify dashboard loads within < 2 seconds
2	Navigate to Settings -> Manufacturers	"Manufacturers Management" page loads with title, subtitle, and KPI cards	N/A	Check page title: "Manufacturers Management" and subtitle "Manage comprehensive list of all equipment and component manufacturers"
3	Click "+ Add New Manufacturer" button	"Add New Manufacturer" modal opens with all form fields and sections	N/A	Modal should be centered and overlay background
3a	Verify required field indicators	Required fields show visual indicators (asterisk or similar)	Name and Email fields marked as required	Visual requirement validation
4	Enter Manufacturer Name in required field	Field accepts input, no validation errors	"AquaTech Solutions LLC"	Required field indicator should be visible
5	Enter Primary Contact Person	Field accepts input	"Jennifer Martinez"	Optional field
6	Enter Contact Email	Field accepts valid email format	"j.martinez@aquatech.com"	Required field with email validation
7	Enter Phone Number	Field accepts phone number	"+1-555-0987"	Optional field, international format support
8	Enter Website	Field accepts valid URL format	"https://www.aquatech.com"	Optional field with URL validation
9	Select Country from dropdown	Dropdown displays country options	"United States"	Optional field
10	Select multiple Product Categories	Multi-select dropdown allows multiple selections	"Pump", "Valve"	Multi-select functionality
10a	Verify Product Categories are predefined	Dropdown shows predefined categories only (managed by Utility Admin)	Verify consistent category options available	Business Rule: Predefined categories validation
11	Enter Notes	Text area accepts input	"Leading manufacturer of water treatment equipment with 20+ years experience."	Optional field
11a	Test Cancel button behavior	Modal closes without saving, no data persisted, list unchanged	Click Cancel after entering data	CRITICAL: Modal behavior validation
11b	Reopen modal for save testing	Modal reopens clean without previous data	Click "+ Add New Manufacturer" again	Modal state management
11c	Re-enter all test data	All fields accept data as before	Re-enter all data from steps 4-11	Data re-entry for save testing
12	Click "Save Manufacturer"	Modal closes, success message displays, list refreshes	N/A	New manufacturer appears in list with Active status by default
13	Verify new manufacturer in list	New manufacturer appears with generated MFG-XXX ID and Active status	Expected: MFG-005, "AquaTech Solutions LLC", Active	AC-2 unique ID generation, status defaults to Active
14	Verify KPI update	"Total Manufacturers" increments by 1 from baseline	New count: 4 (baseline + 1)	Real-time KPI calculation, AC-17 KPI updates
15	Verify manufacturer data accuracy	All entered data displays correctly in list columns	All test data values match	Data integrity verification, AC-Data accuracy
16	Try to create duplicate manufacturer	Validation error prevents creation	Name: "AquaTech Solutions LLC", Country: "United States"	Test uniqueness validation (AC - Uniqueness Rule)
17	Verify error message clarity	Clear error message about name+country combination	Expected: "Manufacturer with this name already exists in United States"	Uniqueness validation messaging
18	Change country to different value	Form accepts with different country	Country: "Canada"	Uniqueness applies to name+country combination
19	Save with different country	Manufacturer created successfully	N/A	Verify uniqueness rule specificity
20	Test comprehensive email validation	Various email format scenarios validated correctly	Invalid: "test", "test@", "@domain.com", "test@domain", "test.domain.com"<br>Valid: "user@example.com"	CRITICAL: Detailed email validation scenarios
21	Test website URL validation scenarios	URL format validation with various protocols	Invalid: "notaurl", "just text", "ftp://invalid"<br>Valid: "https://www.example.com", "http://example.com", "www.example.com"	URL validation edge cases
22	Test validation	Validation occurs on Save button click,	Enter invalid email	Validation verification
23	Test empty form save attempt	Multiple validation errors display correctly for required fields	Click Save with completely empty form	Multiple error handling validation
27	Test validation error message clarity	All validation errors show clear, user-friendly messages	Trigger each validation error type individually	Error messaging quality validation

---

Verification Points

• Primary_Verification:New manufacturer appears in list with auto-generated MFG-XXX ID and Active status
• Secondary_Verifications:
• • Total Manufacturers KPI increments by 1
  • All entered data displays correctly in the list
  • Form validation works for required fields
  • Success message displays after form submission
• Negative_Verification: No duplicate entries created, no validation errors with valid data

---

Test Case 2: Asset Manager Full Access Control

Test Case Metadata

• Test Case ID: AX04US01_TC_002
• Title: Verify Asset Manager has full CRUD permissions for manufacturers
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Security
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Auth, Database, MOD-AX, P1-Critical, Phase-Regression, Type-Security, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-High, Integration-Point, Role-Based-Access

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

Coverage Tracking

• Feature_Coverage: 30%
• Integration_Points: CxServices, Auth, Database
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Security-Dashboard, Access-Control
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Access Control section from user story
• Related_Bugs: N/A
• Related_Test_Cases:AX04US01_TC_004, AX04US01_TC_001, AX04US01_TC_009

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Authentication service, Role management system
• Performance_Baseline: < 1 second for permission checks
• Data_Requirements: Asset Manager user account with proper permissions

Prerequisites

• Setup_Requirements: Role-based access control properly configured
• User_Roles_Permissions: Asset Manager role with full permissions
• Test_Data: Existing manufacturers for testing operations
• Prior_Test_Cases: Authentication system must be working,

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Asset Manager	Successfully logged in with proper dashboard access	Username: asset.manager@utility.com<br>Password: ValidPass123!	Asset Manager role verification
2	Navigate to Settings -> Manufacturers	Page loads with full functionality visible	N/A	Check all UI elements are present
3	Verify "+ Add New Manufacturer" button	Button is visible and clickable	N/A	Create permission verification
4	Click "+ Add New Manufacturer"	Modal opens successfully	N/A	Create functionality access
5	Close modal and verify manufacturer list	All manufacturers visible with complete data	"Expected: MFG-001, MFG-002, MFG-003 visible”	Read permission verification
6	Verify edit functionality	Edit options should be available (not present per changes)	N/A	Update permission - noting removed per changes
7	Verify active/inactive toggle	Toggle is visible and functional in list	N/A	Status change permission
8	Test toggle functionality	Can successfully change manufacturer status	Change FlowControl to inactive	Deactivate permission
9	Test export functionality	Export button works and generates file	N/A	Read permission for bulk data
10	Verify search and filter access	All search and filter options work	Search: "Flow"	Full data access verification

Verification Points

• Primary_Verification: Asset Manager has complete access to all manufacturer management functions
• Secondary_Verifications:
• • All CRUD operations function properly
  • UI elements appropriate for full access are visible
  • No permission-denied errors occur
  • Toggle functionality works correctly
• Negative_Verification: No restricted access warnings or blocked functionality

---

Test Case 3: O&M Manager Read-Only Access Control

Test Case Metadata

• Test Case ID: AX04US01_TC_003
• Title: Verify O&M Manager has read-only access to manufacturers
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Security
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags

Tags: Negative, Consumer, Auth, MOD-AX, P2-High, Phase-Regression, Type-Security, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-Medium, Integration-Point, Role-Based-Access

Business Context

• Customer_Segment: Enterprise
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• 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: High

Coverage Tracking

• Feature_Coverage: 20%
• Integration_Points: CxServices, Auth
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Security-Dashboard, Access-Control
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: Access Control section - O&M Manager read-only access
• Related_Bugs: N/A
• Related_Test_Cases: AX04US01_TC_003, AX04US01_TC_004

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Authentication service, Role management system
• Performance_Baseline: < 1 second for permission validation
• Data_Requirements: O&M Manager user account

Prerequisites

• Setup_Requirements: O&M Manager role configured with read-only permissions
• User_Roles_Permissions: O&M Manager role with limited permissions
• Test_Data: Existing manufacturers for read access testing
• Prior_Test_Cases: Authentication and role management working

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as O&M Manager	Successfully logged in	Username: om.manager@utility.com<br>Password: ValidPass123!	O&M Manager role verification
2	Navigate to Settings -> Manufacturers	Page loads with limited functionality	N/A	Check for restricted access indicators
3	Verify "+ Add New Manufacturer" button	Button is NOT visible/accessible	N/A	No create permission
4	Click on manufacturer row	Profile page loads in read-only mode	"FlowControl Inc."	Read permission verification
5	Verify no edit functionality	No edit options available on profile	N/A	No update permission
6	Verify no toggle functionality	Active/inactive toggle not visible/functional	N/A	No status change permission
7	Test export functionality	Export should work (read permission)	N/A	Read permission maintained
8	Test search functionality	Search should work normally	Search: "Flow"	Read access to data
9	Verify filter functionality	Filters should work for viewing data	Filter by Country	Read access verification

Verification Points

• Primary_Verification: O&M Manager can only view/read manufacturer data
• Secondary_Verifications:
• • No create/update/deactivate options visible
  • Export and search functions work properly
  • Profile pages load but without edit capabilities
  • No security bypass possible through direct URLs
• Negative_Verification: No CRUD operations possible, no administrative functions accessible

---

Test Case 4: Meter Manager Read-Only Access Control

Test Case Metadata

• Test Case ID: AX04US01_TC_004
• Title: Verify Meter Manager has read-only access to manufacturers
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Security
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags

Tags: Negative, Consumer, Auth, MOD-AX, P2-High, Phase-Regression, Type-Security, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Medium, Revenue-Impact-Low, Integration-Point, Role-Based-Access

Business Context

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

Quality Metrics

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

Coverage Tracking

• Feature_Coverage: 15%
• Integration_Points: CxServices, Auth
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Security-Dashboard, Access-Control
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability

• Related_Requirements: Access Control section - Meter Manager read-only access
• Related_Bugs: N/A
• Related_Test_Cases: AX04US01_TC_003, AX04US01_TC_002

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Authentication service, Role management system
• Performance_Baseline: < 1 second for permission validation
• Data_Requirements: Meter Manager user account

Prerequisites

• Setup_Requirements: Meter Manager role configured with read-only permissions
• User_Roles_Permissions: Meter Manager role with limited permissions
• Test_Data: Existing manufacturers for read access testing
• Prior_Test_Cases: Role-based authentication working

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Meter Manager	Successfully logged in	Username: meter.manager@utility.com<br>Password: ValidPass123!	Meter Manager role verification
2	Navigate to Settings -> Manufacturers	Page loads with view-only functionality	N/A	Restricted access verification
3	Verify no add button	"+ Add New Manufacturer" button not present	N/A	No create permission
4	Click on manufacturer row	Profile loads without edit capabilities	"FlowControl Inc."	Read-only profile access
5	Verify search functionality	Search works for data viewing	Search: "Hydro"	Read permission for search
6	Test filtering	Filters work for viewing data	Filter: "Active"	Data access verification
7	Test export capability	Export function should work	N/A	Read permission for export
8	Verify no administrative options	No toggle, edit, or delete options	N/A	No administrative access
9	Check KPI card accessibility	KPI cards display but no interaction	N/A	Read-only data access
10	Verify pagination works	Can navigate through pages	N/A	Read access to all data

Verification Points

• Primary_Verification: Meter Manager has read-only access with no modification capabilities
• Secondary_Verifications:
• • All view functions work properly (search, filter, export)
  • No administrative or modification options available
  • Data displays correctly with proper formatting
  • Navigation functions work as expected
• Negative_Verification: No create, update, or delete capabilities present

---

Test Case 5: Search Functionality Validation

Test Case Metadata

• Test Case ID: AX04US01_TC_005
• Title: Validate manufacturer list search functionality with various inputs
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Database, MOD-AX, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-Enterprise, Risk-Low, Business-High, Revenue-Impact-Medium, Integration-Point, Search

Business Context

• Customer_Segment: Enterprise
• Revenue_Impact: Medium
• 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: 4 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Medium

Coverage Tracking

• Feature_Coverage: 20%
• Integration_Points: Database, Search-Service
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Product
• Report_Categories: Feature-Usage, User-Experience
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability

• Related_Requirements: AC6 (Search functionality)
• Related_Bugs: N/A
• Related_Test_Cases: AX04US01_TC_006, AX04US01_TC_007

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Database with sample manufacturer data, Search indexing service
• Performance_Baseline: < 500ms search response time
• Data_Requirements: Manufacturers: FlowControl Inc., AquaPump Solutions, HydroTech Systems, EuroValve GmbH

Prerequisites

• Setup_Requirements: Database populated with test manufacturer data
• User_Roles_Permissions: Any user role with read access
• Test_Data: Sample manufacturers with varied names and IDs
• Prior_Test_Cases: Basic list display functionality working

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Asset Manager	Successfully logged in	Username: asset.manager@utility.com<br>Password: ValidPass123!	Standard access verification
2	Navigate to Manufacturers page	Page loads with complete manufacturer list	N/A	Baseline data verification - should show 4 manufacturers
3	Locate search bar	"Search manufacturers..." placeholder visible and functional	N/A	UI element identification, AC-6
4	Enter partial name search	List filters to matching results in real-time	"Flow"	Should show "FlowControl Inc." only
5	Verify search result accuracy	Only matching manufacturer displayed	Expected: 1 result	Result accuracy verification
6	Clear search and enter manufacturer ID	List filters to exact ID match	"MFG-001"	Should show single exact match
7	Test case-insensitive search	Results show regardless of case	"flowcontrol"	Case sensitivity handling
8	Enter partial contact name search	Search should work on contact names	"John"	Should find manufacturers with "John Smith" as contact
9	Test multi-word search	Search handles multiple words	"Hydro Tech"	Should find "HydroTech Systems"
10	Enter non-existent search term	List shows "No results found" message	"NonExistentCorp"	Empty state handling
11	Clear search field	Full list restored to original state	"" (empty)	Reset functionality verification
12	Test special characters in search	Search handles special characters properly	"Euro-"	Should work with hyphens, etc.
13	Test search with leading/trailing spaces	Search trims spaces and works correctly	" Flow "	Space handling verification

Verification Points

• Primary_Verification: Search functionality filters manufacturer list accurately based on name and ID
• Secondary_Verifications:
• • Real-time filtering as user types
  • Case-insensitive search works properly
  • Empty state displays appropriately for no results
  • Search reset functionality works correctly
  • Performance meets baseline requirements
• Negative_Verification: No incorrect results displayed, no system errors with invalid searches

---

Test Case 6: Filter Functionality Validation

Test Case Metadata

• Test Case ID: AX04US01_TC_006
• Title: Validate manufacturer list filtering by status and country
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Database, MOD-AX, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-Enterprise, Risk-Low, Business-Medium, Revenue-Impact-Low, Integration-Point, Filter

Business Context

• Customer_Segment: Enterprise
• 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: 5 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Low

Coverage Tracking

• Feature_Coverage: 25%
• Integration_Points: Database, Filter-Service
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Product
• Report_Categories: Feature-Usage, User-Experience
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Low

Requirements Traceability

• Related_Requirements: AC7 (Filter functionality)
• Related_Bugs: N/A
• Related_Test_Cases: AX04US01_TC_005, AX04US01_TC_009

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Database with manufacturers from different countries and statuses
• Performance_Baseline: < 300ms filter response time
• Data_Requirements: Mixed active/inactive manufacturers from USA, Canada, Germany

Prerequisites

• Setup_Requirements: Test data with varied status and country values
• User_Roles_Permissions: Any user with read access
• Test_Data: Manufacturers from multiple countries with different statuses
• Prior_Test_Cases: Basic list functionality and search working

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Asset Manager	Successfully logged in	Username: asset.manager@utility.com<br>Password: ValidPass123!	Standard login process
2	Navigate to Manufacturers page	Full list displays with default "All Status" filter	N/A	Verify baseline - should show all 4 manufacturers
3	Click "All Status" dropdown	Dropdown shows filter options,  Should show "All Status" as default	N/A	Should show: All Status, Active, Inactive
4	Select "Active" status filter	List filters to show only active manufacturers	Filter: "Active"	Should show 3 active manufacturers
5	Verify active filter accuracy	Only active manufacturers displayed	Expected: FlowControl, AquaPump, HydroTech	Filter accuracy verification
6	Select "Inactive" status filter	List filters to show only inactive manufacturers	Filter: "Inactive"	Should show 1 inactive: EuroValve
7	Reset to "All Status"	All manufacturers display again	Filter: "All Status"	Reset functionality
8	Click "All Countries" dropdown	Country dropdown shows available options, Should show "All countries" as default	N/A	Should show: All Countries, United States, Canada, Germany
9	Select "United States" country filter	List filters to US manufacturers only	Filter: "United States"	Should show FlowControl and HydroTech
10	Select "Germany" country filter	List filters to German manufacturers	Filter: "Germany"	Should show EuroValve only
11	Combine status and country filters	Apply both Active status and United States	Status: "Active", Country: "United States"	Should show 2 results
12	Verify combined filter accuracy	Results match both filter criteria	Expected: 2 active US manufacturers	Combined filter logic verification
13	Test restrictive combination	Apply Inactive + United States filters	Status: "Inactive" + Country: "United States"	Should show 0 results (no inactive US manufacturers)
14	Reset both filters	Full list restored	Both filters: "All Status", "All Countries"	Complete reset verification

Verification Points

• Primary_Verification: Filter functionality correctly filters manufacturer list by status and country
• Secondary_Verifications:
• • Dropdown options populate dynamically from data
  • Combined filters work together properly
  • Filter reset functionality works correctly
  • Performance meets baseline requirements
• Negative_Verification: No incorrect filtering results, no system errors with filter combinations

---

Test Case 7: KPI Calculations Accuracy

Test Case Metadata

• Test Case ID: AX04US01_TC_007
• Title: Verify KPI cards display accurate calculated values and update in real-time
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Integration
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Database, CrossModule, MOD-AX, P1-Critical, Phase-Regression, Type-Integration, Platform-Web, Report-Product, Customer-Enterprise, Risk-Medium, Business-Critical, Revenue-Impact-High, Integration-End-to-End, Calculations

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

Coverage Tracking

• Feature_Coverage: 35%
• Integration_Points: CxServices, API, Database, Asset-Module
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Product
• Report_Categories: Business-Intelligence, KPI-Dashboard
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: AC17 (KPI calculations), Business Rules A (KPI formulas)
• Related_Bugs: N/A
• Related_Test_Cases: AX04US01_TC_001, AX04US01_TC_009, AX04US01_TC_017

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Asset Management System integration, Real-time calculation service
• Performance_Baseline: < 1 second for KPI updates
• Data_Requirements: Manufacturers with associated assets and critical asset flags

Prerequisites

• Setup_Requirements: Asset Management System integrated with manufacturer data
• User_Roles_Permissions: Asset Manager permissions
• Test_Data: Known manufacturer-asset relationships with calculable metrics
• Prior_Test_Cases: Asset integration must be functional

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Asset Manager	Successfully logged in	Username: asset.manager@utility.com Password: ValidPass123!	Standard login process
2	Navigate to Manufacturers page	Page loads with all 4 KPI cards visible	N/A	Record initial KPI values for comparison
3	Verify "Total Manufacturers" KPI formula	Shows count of active manufacturers only	Expected: 3 active	Formula: COUNT(Manufacturers) WHERE Status = 'Active'
4	Note "Manufacturers with Critical Assets"	Record current value	Expected: Based on asset data	COUNT(DISTINCT Manufacturer ID) with critical assets
5	Verify "Manufacturers with Critical Assets" formula accuracy	Cross-reference with Asset module for critical asset flags	Expected: COUNT(DISTINCT ManufacturerID) WHERE Asset.IsCritical = TRUE	Business Rule: Critical assets formula validation
5	Note "High Failure Rates" KPI	Record current value	Expected: 0	Top 5 manufacturers by failure rate
6	Note "New Manufacturers" KPI	Record current value	Expected: Based on creation dates	COUNT where CreationDate within 365 days
7	Add new active manufacturer	KPI "Total Manufacturers" should increment by 1	Add: "TestKPI Corp"	Real-time calculation test
8	Verify KPI update	"Total Manufacturers" shows incremented value	Expected: Previous + 1	Real-time update verification
9	Toggle existing manufacturer inactive	"Total Manufacturers" should decrement	Toggle FlowControl to inactive	Status change impact
10	Verify KPI adjustment	KPI reflects status change immediately	Expected: Previous - 1	Status-based calculation
11	Toggle back to active	KPI returns to previous value	Toggle FlowControl back to active	Bidirectional calculation
12	Cross-reference with Asset module	Verify asset-related KPIs match asset system	Check asset counts and critical flags	Integration accuracy

Verification Points

• Primary_Verification: All KPI calculations match their defined formulas and update in real-time
• Secondary_Verifications:
• • KPIs respond immediately to status changes
  • Cross-module data consistency maintained
  • Calculations handle edge cases (zero values, null data)
  • Performance meets baseline requirements
• Negative_Verification: No calculation errors, no delayed updates, no inconsistencies with source data

---

Test Case 8: Active/Inactive Toggle Functionality

Test Case Metadata

• Test Case ID: AX04US01_TC_008
• Title: Verify active/inactive toggle updates manufacturer status and affects KPIs
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Functional
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Database, MOD-AX, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-Critical, Revenue-Impact-Medium, Integration-Point, Status-Toggle

Business Context

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

Quality Metrics

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

Coverage Tracking

• Feature_Coverage: 25%
• Integration_Points: Database, KPI-Service
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Feature-Usage, Data-Integrity
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability

• Related_Requirements: Updated toggle functionality per recent changes
• Related_Bugs: N/A
• Related_Test_Cases: AX04US01_TC_008, AX04US01_TC_007

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Database persistence, KPI calculation service
• Performance_Baseline: < 500ms for status update
• Data_Requirements: Active manufacturers available for testing

Prerequisites

• Setup_Requirements: Manufacturers with both active and inactive statuses
• User_Roles_Permissions: Asset Manager or Utility Admin permissions
• Test_Data: FlowControl Inc. (active), EuroValve GmbH (inactive)
• Prior_Test_Cases: KPI calculations working correctly

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Asset Manager	Successfully logged in	Username: asset.manager@utility.com<br>Password: ValidPass123!	Standard access verification
2	Navigate to Manufacturers page	Page loads, note current "Total Manufacturers" KPI	Current count: Record value	Baseline KPI measurement
3	Locate active manufacturer	Find manufacturer with "Active" status and green tag	Target: "FlowControl Inc."	Status identification
4	Identify toggle control	Locate toggle switch in list row	N/A	UI element identification per changes
5	Click toggle to inactive	Status changes to "Inactive", tag color changes	N/A	Visual feedback verification
6	Verify deactivation confirmation prompt	Confirmation dialog appears with clear message	Expected: "Are you sure you want to deactivate this manufacturer?"	AC20 - Confirmation prompt requirement
6	Verify KPI update	"Total Manufacturers" decrements by 1	New count: Previous - 1	Real-time calculation impact
7	Apply "Active" filter	Inactive manufacturer should be hidden	Filter: "Active" only	Filter respects status change
8	Apply "Inactive" filter	Previously active manufacturer now appears	Filter: "Inactive" only	Status change persistence
9	Reset filter to "All Status"	Both active and inactive manufacturers visible	Filter: "All Status"	Complete data visibility
10	Toggle back to active	Status returns to "Active", tag becomes green	N/A	Bidirectional functionality
11	Verify KPI restoration	"Total Manufacturers" increments back to original	Restored count: Original value	Calculation reversibility
12	Test with different manufacturer	Repeat toggle process with another manufacturer	Target: "AquaPump Solutions"	Functionality consistency

Verification Points

• Primary_Verification: Toggle functionality works bidirectionally and persists status changes
• Secondary_Verifications:
• • Visual status indicators update correctly (green/gray tags)
  • KPI calculations respond immediately to status changes
  • Filter functionality respects status changes
  • Changes persist across page refreshes
• Negative_Verification: No partial status changes, no UI inconsistencies, no calculation errors

---

Test Case 9: Manufacturer Profile Display 

Test Case Metadata

• Test Case ID: AX04US01_TC_009
• Title: Verify manufacturer profile displays comprehensive information with asset integration
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Integration
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Database, CrossModule, MOD-AX, P1-Critical, Phase-Regression, Type-Integration, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-Critical, Revenue-Impact-High, Integration-End-to-End, Profile-Display

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

Coverage Tracking

• Feature_Coverage: 40%
• Integration_Points: Asset-Module, Database, Email-Service
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Integration-Testing, User-Experience
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: AC9 (Profile display), AC11 (Calculated metrics), AC13 (Asset integration)
• Related_Bugs: N/A
• Related_Test_Cases: AX04US01_TC_011, AX04US01_TC_008

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Asset Management System, Email service for mailto links
• Performance_Baseline: < 2 seconds page load time
• Data_Requirements: FlowControl Inc. with associated assets and complete profile data

Prerequisites

• Setup_Requirements: Complete manufacturer profile data, asset associations established
• User_Roles_Permissions: Any user with read access to manufacturers
• Test_Data: FlowControl Inc. profile with known metrics (1,250 assets, condition score 88)
• Prior_Test_Cases: Asset integration functional, manufacturer list working

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Asset Manager	Successfully logged in	Username: asset.manager@utility.com<br>Password: ValidPass123!	Standard access
2	Navigate to Manufacturers list	List displays correctly	N/A	Navigation verification
3	Click on action column >view details	Profile page loads with complete manufacturer information	N/A	Navigation to profile
4	Verify page load performance	Profile loads within 2-second baseline	Monitor load time	Performance requirement compliance
5	Verify manufacturer header	Shows "FlowControl Inc." name and "Active" status tag	Expected: Name + green Active tag	Header information accuracy
6	Check Manufacturer ID display	Shows correct unique identifier	Expected: "MFG-001"	System-generated ID verification
7	Verify contact person information	Primary contact displays correctly	Expected: "John Smith"	Contact data accuracy
8	Test email link functionality	Email opens default mail client with pre-filled address	Click "j.smith@flowcontrol.com"	mailto: link integration, AC-10
9	Test phone number (if mobile)	Phone number formatted and displayed correctly	+1-555-0123	Phone integration
10	Test website link	Website opens in new tab	www.flowcontrol.com	External link integration
11	Verify country information	Country displays correctly	Expected: "United States"	Location data accuracy
12	Verify product categories	Categories display as individual tags	"Valve", "Pump", "Flow Meter"	Category display
13	Verify notes section	Notes text displays with proper formatting	Expected: Full notes content	Multi-line text display
14	Check calculated metrics accuracy	Total Assets from this MFG" shows correct count	Expected: 1,250 assets	Formula: COUNT(Assets) where Asset.ManufacturerID = current manufacturer.
15	Verify average asset condition score metric	"Average Asset Condition Score" displays correctly formula=Total Assets  condition score from this from this MFG"/ total asset condition score	ex-Expected: 88	Asset condition integration,
16	Click on Back to Manufacturer	Land to the “previous page”	N/A	Navigation breadcrumb

Verification Points

• Primary_Verification: Profile displays complete manufacturer information with accurate calculated metrics
• Secondary_Verifications:
• • All contact information links work correctly (mailto, tel, external links)
  • Product categories display as formatted tags
  • Calculated metrics match expected values from asset integration
  • Navigation elements function properly
• Negative_Verification: No missing information, no broken links, no calculation errors

---

Test Case 10: Asset Tab Integration and Functionality

Test Case Metadata

• Test Case ID: AX04US01_TC_010
• Title: Verify Assets tab displays manufacturer's assets with search and filter capabilities
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Integration
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Database, CrossModule, MOD-AX, P1-Critical, Phase-Regression, Type-Integration, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-Critical, Revenue-Impact-High, Integration-End-to-End, Asset-Integration

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

Coverage Tracking

• Feature_Coverage: 30%
• Integration_Points: Asset-Module, Database, Search-Service
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Engineering
• Report_Categories: Integration-Testing, Asset-Management
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: AC13 (Asset tab), AC15 (Asset search/filter)
• Related_Bugs: N/A
• Related_Test_Cases: AX04US01_TC_010, AX04US01_TC_012

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Asset Management System, Asset search indexing
• Performance_Baseline: < 1 second for asset list load, < 500ms for search
• Data_Requirements: FlowControl Inc. with associated assets including VALV-005 and PUMP-012

Prerequisites

• Setup_Requirements: Asset-manufacturer relationships established in database
• User_Roles_Permissions: Read access to both manufacturers and assets
• Test_Data: FlowControl manufacturer with known assets (VALV-005, PUMP-012)
• Prior_Test_Cases: Manufacturer profile loading correctly

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login and navigate AX>manufacturer profile	Profile page loads successfully	Username: asset.manager@utility.com	Standard navigation
2	Verify "Assets" tab is selected by default	Assets tab is active	N/A	-
3	Check asset list display	List shows all assets associated with manufacturer	Expected: Multiple assets including VALV-005, PUMP-012	Asset integration
4	Verify asset table columns	All specified columns are present and populated	Columns: Asset ID, Name, Type, Location, Status, Condition Score, Risk Score, Last PM Date	Column completeness
5	Verify asset data accuracy	Asset details match Asset Management System data	Cross-reference VALV-005 details	Data consistency verification
6	Test asset search functionality	Search filters asset list in real-time	Search: "VALV-005"	Should show valve asset only
7	Test search by asset name	Search works on asset name field effectively	Search: "Main Line"	Should find "Main Line Gate Valve"
8	Test search by asset id	Search filters asset list to matching asset ID	Search: "VALV-005"	Should display Main Line Gate Valve only
9	Test "All Types" filter	Filter dropdown shows asset type options	N/A	Should show: All Types, Valve, Pump, etc.
10	Apply asset type filter	List filters to selected asset type only	Filter: "Valve"	Should show only valve assets
11	Test "All Locations" filter	Location filter shows available options	N/A	Should show locations from asset data
12	Apply location filter	List filters to selected location	Filter: "Main Depot"	Should show assets at Main Depot
13	Test "All Status" filter	Status filter shows operational statuses	N/A	Should show: All Status, Operational, Under Maintenance
14	Sort by Condition Score	List sorts assets by condition score	Sort: Ascending	Should show lowest condition scores first
15	Test combined filters	Multiple filters work together	Type: "Pump" + Status: "Operational"	Combined filter logic
16	Reset all filters and search	List returns to complete asset view	Clear all filters	Reset functionality
17	Verify pagination	Pagination works for large asset lists	Navigate pages if present	Large dataset navigation

Verification Points

• Primary_Verification: Assets tab displays all manufacturer's assets with accurate data from Asset Management System
• Secondary_Verifications:
• • Search functionality works across asset fields
  • All filter options work independently and in combination
  • Sorting functionality works on all sortable columns
  • Asset data consistency with source system maintained
  • Performance meets baseline requirements
• Negative_Verification: No assets from other manufacturers shown, no data inconsistencies, no broken integrations

---

Test Case 11: Export Functionality Comprehensive Testing

Test Case Metadata

• Test Case ID: AX04US01_TC_011
• Title: Validate manufacturer list export generates accurate CSV with applied filters
• Created By: Prachi
• Created Date: 2025-08-06
• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Database, MOD-AX, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-Enterprise, Risk-Low, Business-Medium, Revenue-Impact-Low, Integration-Point, Export

Business Context

• Customer_Segment: Enterprise
• 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: 4 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Low

Coverage Tracking

• Feature_Coverage: 20%
• Integration_Points: Export-Service, Database
• Code_Module_Mapped: AX
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: Product
• Report_Categories: Feature-Usage, Data-Export
• Trend_Tracking: No
• Executive_Visibility: No
• Customer_Impact_Level: Low

Requirements Traceability

• Related_Requirements: AC8 (Export functionality)
• Related_Bugs: N/A
• Related_Test_Cases:AX04US01_TC_005, AX04US01_TC_006

Test Environment

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 10/11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Export service, File download capability
• Performance_Baseline: < 5 seconds for export generation
• Data_Requirements: Complete manufacturer dataset with varied statuses and countries

Prerequisites

• Setup_Requirements: Export service functional, browser download permissions enabled
• User_Roles_Permissions: Read access to manufacturers
• Test_Data: Full manufacturer dataset (4 manufacturers with mixed statuses)
• Prior_Test_Cases: Filter and search functionality working

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Asset Manager	Successfully logged in	Username: asset.manager@utility.com<br>Password: ValidPass123!	Standard access verification
2	Navigate to Manufacturers page	Full list displays without filters	N/A	Baseline: All 4 manufacturers visible
3	Click "Export" button	File download initiates immediately	N/A	Full dataset export test
4	Verify file download	CSV file downloads successfully	Filename: manufacturers_export_YYYY-MM-DD.csv	File generation verification
5	Open downloaded CSV file	File contains all manufacturer data	N/A	Content accessibility
6	Verify CSV headers	All expected column headers present	Headers: Manufacturer ID, Manufacturer Name , Primary Contact, Contact Email , Phone Number , Website, Country,  Status- “Active" must have a green background. "Inactive" must have a gray or muted background. , Assets Produced	Header completeness Assets Produced Formula: COUNT(Assets) where Asset.ManufacturerID matches the manufacturer in that row.
7	Verify full data accuracy	CSV contains all manufacturers	Expected: MFG-001 through MFG-004	Data completeness check
8	Apply search/ filter	Filter list to subset	Search: "Flow"	Filtered view: 1 result
9	Export filtered data	Download export of filtered data	N/A	Filtered export test
10	Verify filtered export	CSV contains only filtered results	Expected: Only FlowControl Inc.	Filter respect in export
11	Apply status filter	Filter to active only	Filter: "Active"	3 active manufacturers
12	Export with status filter	Download status-filtered export	N/A	Status filter export
13	Verify status filter export	CSV contains only active manufacturers	Expected: 3 manufacturers, no EuroValve	Status filter accuracy
14	Combine multiple filters	Apply both search and status filters	Search: "Hydro", Status: "Active"	Combined filter test
15	Export combined filter result	Download export with combined filters	N/A	Complex filter export
16	Verify combined export	CSV reflects all applied filters	Expected: Only HydroTech Systems	Combined filter accuracy

Verification Points

• Primary_Verification: Export functionality generates accurate CSV files reflecting current list state and applied filters
• Secondary_Verifications:
• • CSV file format is correct with proper headers
  • Export respects all applied filters (search, status, country)
  • File naming convention follows expected pattern
  • Data accuracy matches displayed list
  • Performance meets baseline requirements
• Negative_Verification: No extra data exported, no missing required data, no formatting errors

---

Test Case 12: Manufacturer Table Display and Column Validation

Test Case Metadata

• Test Case ID: AX04US01_TC_012

• Title: Verify manufacturer table displays all columns correctly with proper data formatting and visual consistency

• Created By: Hetal

• Created Date: 2025-08-06

• Version: 1.0

Classification

• Module/Feature: Manufacturers Management (AX04US01)

• Test Type: UI

• Test Level: System

• Priority: P1-Critical

• Execution Phase: Smoke

• Automation Status: Manual

Enhanced Tags for 17 Reports Support

Tags: Happy-Path, Consumer, Database, UI, MOD-AX, P1-Critical, Phase-Smoke, Type-UI, Platform-Web, Report-QA, Report-Quality-Dashboard, Report-User-Acceptance, Report-Module-Coverage, Report-Engineering, Customer-Enterprise, Risk-Low, Business-Critical, Revenue-Impact-Medium, Integration-Point, Table-Display

Business Context

• Customer_Segment: Enterprise

• Revenue_Impact: Medium

• Business_Priority: Must-Have

• Customer_Journey: Daily-Usage

• Compliance_Required: No

• SLA_Related: Yes

Quality Metrics

• Risk_Level: Low

• Complexity_Level: Medium

• Expected_Execution_Time: 4 minutes

• Reproducibility_Score: High

• Data_Sensitivity: Medium

• Failure_Impact: High

Coverage Tracking

• Feature_Coverage: 30%

• Integration_Points: Database, UI-Components

• Code_Module_Mapped: AX

• Requirement_Coverage: Complete

• Cross_Platform_Support: Web

Stakeholder Reporting

• Primary_Stakeholder: QA

• Report_Categories: Quality-Dashboard, User-Acceptance, Module-Coverage, Engineering, QA

• Trend_Tracking: Yes

• Executive_Visibility: No

• Customer_Impact_Level: High

Requirements Traceability

• Related_Requirements: AC5 (Table display), Business Rules A (Table columns), Sample Data section

• Related_Bugs: N/A

• Related_Test_Cases: AX04US01_TC_001, AX04US01_TC_006

Test Environment

• Environment: Staging

• Browser/Version: Chrome 115+

• Device/OS: Windows 10/11

• Screen_Resolution: Desktop-1920x1080

• Dependencies: Database with complete manufacturer data, UI rendering components

• Performance_Baseline: < 2 seconds table rendering

• Data_Requirements: FlowControl Inc. (MFG-001), AquaPump Solutions (MFG-002), HydroTech Systems (MFG-003), EuroValve GmbH (MFG-004)

Prerequisites

• Setup_Requirements: Complete manufacturer dataset loaded

• User_Roles_Permissions: Any user with read access to manufacturers

• Test_Data: Sample manufacturers from user story with all data fields populated

• Prior_Test_Cases: Basic authentication and navigation working

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Asset Manager	Successfully authenticated and dashboard loaded	Username: asset.manager@utility.com<br>Password: ValidPass123!	Standard authentication
2	Navigate to Manufacturers page	Table loads with proper structure and headers	N/A	Initial table display verification
3	Verify table header row	All column headers display correctly and are properly aligned	Headers: Manufacturer ID, Manufacturer Name, Primary Contact, Contact Email, Phone Number, Website, Country, Status, Assets Produced, Actions-toggle,view details,edit	Header completeness per Business Rules A
4	Verify "Manufacturer ID" column	Column displays system-generated IDs in correct format	Expected: MFG-001, MFG-002, MFG-003, MFG-004	ID format verification (MFG-XXX)
5	Verify "Manufacturer Name" column	Company names display completely without truncation	Expected: "FlowControl Inc.", "AquaPump Solutions", "HydroTech Systems", "EuroValve GmbH"	Name display accuracy
6	Verify "Primary Contact" column	Contact person names display properly	Expected: "John Smith", "Sarah Johnson", "Michael Brown", "Hans Mueller"	Contact data display
7	Verify "Contact Email" column	Email addresses display as clickable links	Expected: Clickable emails like "j.smith@flowcontrol.com"	Email link functionality
8	Verify "Phone Number" column	Phone numbers display with proper formatting	Expected: "+1-555-0123", "+1-555-0456", etc.	Phone format consistency
9	Verify "Website" column	Website URLs display as clickable links	Expected: Clickable links like "www.flowcontrol.com"	Website link functionality
10	Verify "Country" column	Country names display correctly	Expected: "United States", "Canada", "Germany"	Country data accuracy
11	Verify "Status" column visual tags	Status displays as colored tags (green for Active, gray for Inactive)	Expected: Green "Active" tags, Gray "Inactive" tag for EuroValve	Visual status indicators per Business Rules A
12	Verify "Assets Produced" column	Asset counts display correctly as calculated values	Expected: 15, 8, 22, 5 respectively	Calculated field accuracy
13	Verify "Actions" column	Includes -edit,view details, toggle button	N/A	Action menu accessibility
14	Test table row hover effects	Rows highlight on mouse hover for better UX	Hover over each row	Interactive visual feedback
15	Verify table responsive behavior	Table maintains proper layout and readability	Resize browser window	Responsive table design
16	Check table data alignment	All columns maintain proper text alignment (left, center, right as appropriate)	N/A	Visual consistency verification
17	Verify pagination	Must be present if the total number of records exceeds the page size  as well The controls must correctly navigate through the pages of the manufacturer list.	N/A	Table overflow handling

Verification Points

• Primary_Verification: Table displays all required columns with accurate data and proper formatting

• Secondary_Verifications:

• • All column headers are present and correctly labeled

  • Data in each column matches expected format and content

  • Visual indicators (status tags, links) function properly

  • Table maintains responsive design principles

  • Interactive elements (hover, links) work consistently

• Negative_Verification: No missing columns, no truncated data, no broken links, no formatting errors

Test Case 13: Edit Manufacturer - Complete Modal Functionality

Test Case Metadata

Test Case ID: AX04US01_TC_013

Title: Verify Edit Manufacturer modal functionality with pre-populated data and validation

Created By: Prachi

Created Date: 2025-08-06

Version: 1.0

Classification

Module/Feature: Manufacturers Management (AX04US01)

Test Type: Functional

Test Level: System

Priority: P1-Critical

Execution Phase: Regression

Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Database, MOD-AX, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-Critical, Revenue-Impact-Medium, Integration-Point, Edit-Functionality

Business Context

Customer_Segment: Enterprise

Revenue_Impact: Medium

Business_Priority: Must-Have

Customer_Journey: Daily-Usage

Compliance_Required: No

SLA_Related: Yes

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: 20%

Integration_Points: Database, UI-Components

Code_Module_Mapped: AX

Requirement_Coverage: Complete

Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Engineering

Report_Categories: Feature-Testing, Data-Integrity

Trend_Tracking: Yes

Executive_Visibility: No

Customer_Impact_Level: Medium

Requirements Traceability

Related_Requirements: AC12 (Edit functionality), Business Rules C (Profile actions), Edit modal behavior

Related_Bugs: N/A

Related_Test_Cases: AX04US01_TC_001, AX04US01_TC_009, AX04US01_TC_002

Test Environment

Environment: Staging

Browser/Version: Chrome 115+

Device/OS: Windows 10/11

Screen_Resolution: Desktop-1920x1080

Dependencies: Database with existing manufacturer data, UI rendering components

Performance_Baseline: < 2 seconds modal load, < 3 seconds save operation

Data_Requirements: FlowControl Inc. (MFG-001) with complete profile data

Prerequisites

Setup_Requirements: Existing manufacturer data available for editing

User_Roles_Permissions: Asset Manager or Utility Admin permissions (edit access)

Test_Data: FlowControl Inc. with known data for pre-population validation

Prior_Test_Cases: Add manufacturer functionality working, manufacturer profile accessible

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Asset Manager	Successfully logged in with edit permissions	Username: asset.manager@utility.com<br>Password: ValidPass123!	Verify user has edit permissions
2	Navigate to Settings -> Manufacturers	Manufacturers list loads with existing data	N/A	Baseline data verification
3	Locate FlowControl Inc. in manufacturer list	Target manufacturer visible in list	Target: "FlowControl Inc." (MFG-001)	Test data identification
4	Click Actions menu (...) for FlowControl Inc.	Actions dropdown menu opens	N/A	Actions menu accessibility
5	Click "Edit" option from actions menu	"Edit Manufacturer" modal opens	N/A	Edit modal trigger verification
6	Verify modal title	Modal displays "Edit Manufacturer" title	Title: "Edit Manufacturer"	Edit modal identification
7	Verify modal section structure	All section titles display correctly	Sections: "Basic Manufacturer Information", "Contact Information", "Product Categories & Notes"	UI structure same as Add modal
8	Verify Manufacturer Name pre-population	Field pre-filled with existing manufacturer name	Expected: "FlowControl Inc."	Data pre-population validation
9	Verify Primary Contact pre-population	Field pre-filled with existing contact person	Expected: "John Smith"	Contact data pre-population
10	Verify Contact Email pre-population	Field pre-filled with existing email	Expected: "j.smith@flowcontrol.com"	Email data pre-population
11	Verify Phone Number pre-population	Field pre-filled with existing phone	Expected: "+1-555-0123"	Phone data pre-population
12	Verify Website pre-population	Field pre-filled with existing website	Expected: "www.flowcontrol.com"	Website data pre-population
13	Verify Country pre-population	Dropdown pre-selected with existing country	Expected: "United States"	Country selection pre-population
14	Verify Product Categories pre-population	Multi-select shows existing categories selected	Expected: "Valve", "Pump", "Flow Meter"	Categories pre-selection validation
15	Verify Notes pre-population	Text area pre-filled with existing notes	Expected: Existing notes content	Notes data pre-population
16	Test Cancel button with no changes	Modal closes without modification, data unchanged	Click Cancel immediately	Cancel behavior with no edits
17	Reopen Edit modal	Modal reopens with same pre-populated data	Repeat steps 4-5	Data consistency verification
18	Modify Manufacturer Name	Field accepts new name input	Change to: "FlowControl Technologies Inc."	Name field editing
19	Modify Contact Email	Field accepts new valid email	Change to: "john.smith@flowcontrol-tech.com"	Email field editing with validation
20	Modify Phone Number	Field accepts new phone number	Change to: "+1-555-1234"	Phone field editing
21	Add Product Category	Multi-select allows adding new category	Add: "Sensor"	Category addition functionality
22	Modify Notes	Text area accepts updated notes	Update: "Updated: Leading manufacturer with expanded product line."	Notes field editing
23	Test Cancel button with changes	Confirmation prompt appears before closing modal	Click Cancel after making changes	Cancel confirmation with unsaved changes
24	Confirm Cancel action	Modal closes, changes discarded, original data preserved	Confirm cancellation	Cancel behavior validation
25	Reopen Edit modal to verify data unchanged	Original data still present, modifications discarded	Verify original FlowControl data	Data preservation after cancel
26	Re-enter modifications	Make same changes as steps 18-22	Re-enter all modifications	Prepare for save testing
27	Click "Save Manufacturer"	Modal closes, success message displays, list refreshes	N/A	Save operation execution
28	Verify updated data in list	Modified data appears correctly in manufacturer list	Verify: "FlowControl Technologies Inc." appears in list	List update verification
29	Verify manufacturer profile updates	Navigate to profile and verify all changes saved	Check profile page for all updated fields	Profile data persistence
30	Test uniqueness validation in edit	Cannot save duplicate name+country combination	Try changing name to existing manufacturer in same country	Edit uniqueness validation
31	Test email validation in edit	Invalid email format prevents saving	Enter invalid email: "invalid-email"	Edit email validation
32	Test website URL validation in edit	Invalid URL format prevents saving	Enter invalid URL: "not-a-url"	Edit URL validation
33	Test required field validation in edit	Cannot save with empty required fields	Clear Manufacturer Name, attempt save	Edit required field validation
34	Restore valid data and save successfully	Modal saves with valid modifications	Enter valid data for all fields	Successful edit completion

Verification Points

Primary_Verification: Edit modal opens with all existing data pre-populated correctly and allows successful modification

Secondary_Verifications:

• Modal structure identical to Add modal but with "Edit Manufacturer" title

  All existing field data pre-populated accurately

  All validation rules apply during editing (email, URL, required fields, uniqueness)

  Cancel button behavior includes confirmation when changes made

  Save operation updates data in both list view and profile view

  Data persistence across modal sessions

Negative_Verification: Cannot save invalid data, cancel discards changes, no data corruption during edit operations

Test Case 14: Cross-Browser Compatibility Validation

Test Case Metadata

Test Case ID: AX04US01_TC_014

Title: Verify manufacturers management functionality across different browsers and devices

Created By: Prachi

Created Date: 2025-08-06

Version: 1.0

Classification

Module/Feature: Manufacturers Management (AX04US01)

Test Type: Compatibility

Test Level: System

Priority: P2-High

Execution Phase: Full

Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, CrossModule, MOD-AX, P2-High, Phase-Full, Type-Compatibility, Platform-Web, Report-QA, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low, Integration-Point, Cross-Browser

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: 15 minutes

Reproducibility_Score: High

Data_Sensitivity: Low

Failure_Impact: Medium

Coverage Tracking

Feature_Coverage: 100%

Integration_Points: Cross-Browser, Responsive-Design

Code_Module_Mapped: AX

Requirement_Coverage: Complete

Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: QA

Report_Categories: Compatibility-Testing, Browser-Support

Trend_Tracking: No

Executive_Visibility: No

Customer_Impact_Level: Medium

Requirements Traceability

Related_Requirements: Cross-browser compatibility requirements

Related_Bugs: N/A

Related_Test_Cases: All previous functional test cases

Test Environment

Environment: Staging

Browser/Version: Chrome 115+, Firefox 117+, Safari 16+, Edge 115+

Device/OS: Windows 10/11, macOS 12+

Screen_Resolution: Desktop-1920x1080, Tablet-1024x768, Mobile-375x667

Dependencies: All browsers installed and updated

Performance_Baseline: Consistent performance across browsers

Data_Requirements: Standard manufacturer dataset

Prerequisites

Setup_Requirements: Multiple browsers available for testing

User_Roles_Permissions: Asset Manager permissions

Test_Data: Complete manufacturer dataset

Prior_Test_Cases: Core functionality verified in primary browser

Test Procedure

Step #	Action	Expected Result	Browser/Device	Comments
1	Login and navigate to Manufacturers	Consistent layout and functionality	Chrome Desktop	Baseline browser test
2	Test same functionality	Identical behavior and appearance	Firefox Desktop	Firefox compatibility
3	Test same functionality	Identical behavior and appearance	Safari Desktop	Safari compatibility
4	Test same functionality	Identical behavior and appearance	Edge Desktop	Edge compatibility
5	Test Add Manufacturer modal	Modal displays correctly across browsers	All browsers	Modal compatibility
6	Verify form validation	Validation works consistently	All browsers	Validation consistency
7	Test search functionality	Search performs identically	All browsers	Search compatibility
8	Test filter dropdowns	Dropdowns work across browsers	All browsers	Dropdown functionality
9	Test toggle functionality	Status toggle works in all browsers	All browsers	Interactive elements
10	Test export feature	File downloads work in all browsers	All browsers	Download compatibility
11	Test responsive design	Layout adapts on tablet resolution	All browsers at 1024x768	Responsive tablet view
12	Test mobile responsiveness	Layout adapts on mobile resolution	All browsers at 375x667	Mobile compatibility
13	Test manufacturer profile	Profile pages load consistently	All browsers	Profile compatibility
14	Test asset integration	Asset tab works across browsers	All browsers	Integration consistency
15	Performance comparison	Similar loading times across browsers	All browsers	Performance parity

Verification Points

Primary_Verification: Manufacturers Management functions identically across all supported browsers

Secondary_Verifications:

• Visual consistency across browsers and resolutions

  Interactive elements work properly in all environments

  Performance remains acceptable across platforms

  No browser-specific errors or issues

  Responsive design functions correctly

Negative_Verification: No browser-specific failures, no layout breaking, no functional differences

---

Test Case 15: Performance and Load Testing

Test Case Metadata

Test Case ID: AX04US01_TC_015

Title: Validate system performance with large datasets and concurrent users

Created By: Prachi

Created Date: 2025-08-06

Version: 1.0

Classification

Module/Feature: Manufacturers Management (AX04US01)

Test Type: Performance

Test Level: System

Priority: P2-High

Execution Phase: Performance

Automation Status: Manual

Enhanced Tags

Tags: Happy-Path, Consumer, Database, CrossModule, MOD-AX, P2-High, Phase-Performance, Type-Performance, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-Medium, Business-High, Revenue-Impact-Medium, Integration-End-to-End, Performance

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: 10 minutes

Reproducibility_Score: Medium

Data_Sensitivity: Low

Failure_Impact: Medium

Coverage Tracking

Feature_Coverage: 100%

Integration_Points: Database, Asset-Module, Performance-Monitoring

Code_Module_Mapped: AX

Requirement_Coverage: Performance benchmarks

Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Engineering

Report_Categories: Performance-Dashboard, System-Health

Trend_Tracking: Yes

Executive_Visibility: Yes

Customer_Impact_Level: High

Requirements Traceability

Related_Requirements: Performance benchmarks section

Related_Bugs: N/A

Related_Test_Cases: All functional test cases under load

Test Environment

Environment: Staging with performance monitoring

Browser/Version: Chrome 115+

Device/OS: Windows 10/11

Screen_Resolution: Desktop-1920x1080

Dependencies: Large dataset (1000+ manufacturers), Performance monitoring tools

Performance_Baseline: As defined in performance benchmarks section

Data_Requirements: 1000+ manufacturers, 10,000+ associated assets

Prerequisites

Setup_Requirements: Large dataset populated, performance monitoring enabled

User_Roles_Permissions: Asset Manager permissions

Test_Data: 1000+ manufacturers with varied data

Prior_Test_Cases: All functional tests passing with normal dataset

Test Procedure 

Step #	Action	Expected Result	Performance Target	Comments
1	Login as Asset Manager	Dashboard loads successfully	< 3 seconds	Baseline performance
2	Navigate to Manufacturers with multiple records	Page loads with pagination	< 4 seconds initial load	Large dataset performance
3	Test search with large dataset	Search results return quickly	< 1 second response	Search performance under load
4	Apply filters with large dataset	Filter results display promptly	< 1 second filter response	Filter performance
5	Navigate through pagination	Page navigation is responsive	< 2 seconds per page	Pagination performance
6	Open manufacturer profile	Profile loads with asset integration	< 3 seconds with 500+ assets	Profile load performance
7	Test KPI calculations	KPIs calculate and display quickly	< 2 seconds for calculations	Calculation performance
8	Test export with large dataset	Export completes successfully	< 10 seconds for 1000 records	Export performance
9	Simulate 50 concurrent users	System remains responsive	No degradation > 20%	Concurrent user load
10	Test add manufacturer under load	Form submission completes normally	< 3 seconds submission	CRUD performance under load
11	Test toggle operations under load	Status changes process quickly	< 1 second toggle response	Interactive performance
12	Monitor memory usage	Memory usage remains stable	No memory leaks detected	Resource management

Verification Points

Primary_Verification: All operations complete within defined performance benchmarks even with large datasets

Secondary_Verifications:

• System remains responsive under concurrent user load

  Memory usage stays within acceptable limits

  No performance degradation over time

  Database queries execute efficiently

Negative_Verification: No system timeouts, no memory leaks, no performance bottlenecks

---

Test Case 16: Security and Access Control Validation

Test Case Metadata

Test Case ID: AX04US01_TC_016

Title: Comprehensive security testing for manufacturers management module

Created By: Prachi

Created Date: 2025-08-06

Version: 1.0

Classification

Module/Feature: Manufacturers Management (AX04US01)

Test Type: Security

Test Level: System

Priority: P1-Critical

Execution Phase: Security

Automation Status: Manual

Enhanced Tags

Tags: Negative, Consumer, Auth, Database, CrossModule, MOD-AX, P1-Critical, Phase-Security, Type-Security, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-High, Integration-Point, Security-Testing

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: 12 minutes

Reproducibility_Score: High

Data_Sensitivity: High

Failure_Impact: Critical

Coverage Tracking

Feature_Coverage: 100%

Integration_Points: CxServices, Auth, Database, API

Code_Module_Mapped: AX

Requirement_Coverage: Complete

Cross_Platform_Support: Web

Stakeholder Reporting

Primary_Stakeholder: Engineering

Report_Categories: Security-Dashboard, Compliance-Report

Trend_Tracking: Yes

Executive_Visibility: Yes

Customer_Impact_Level: Critical

Requirements Traceability

Related_Requirements: Security considerations, Role-based access control

Related_Bugs: N/A

Related_Test_Cases: AX04US01_TC_003, AX04US01_TC_004, AX04US01_TC_005

Test Environment

Environment: Staging with security monitoring

Browser/Version: Chrome 115+

Device/OS: Windows 10/11

Screen_Resolution: Desktop-1920x1080

Dependencies: Authentication system, Security monitoring tools

Performance_Baseline: < 1 second for security checks

Data_Requirements: User accounts with different roles, test data for injection attempts

Prerequisites

Setup_Requirements: Multiple user roles configured, security monitoring enabled

User_Roles_Permissions: Various role accounts available for testing

Test_Data: Malicious input test cases, unauthorized access scenarios

Prior_Test_Cases: Basic authentication working

Test Procedure

Step #	Action	Expected Result	Security Focus	Comments
1	Attempt access without authentication	Redirected to login page	Authentication required	Unauthenticated access prevention
2	Login with invalid credentials	Login fails with appropriate error	Credential validation	Brute force protection
3	Test session timeout	Session expires after inactivity	Session management	Session security
4	Attempt unauthorized role access	Access denied appropriately	Role-based access control	Authorization enforcement
5	Test SQL injection in search field	Input sanitized, no database access	Input validation	SQL injection prevention
6	Test XSS in manufacturer name field	Script tags escaped/sanitized	Output encoding	XSS prevention
7	Test CSRF attack simulation	Request rejected without valid token	CSRF protection	Cross-site request forgery prevention
8	Attempt direct URL manipulation	Unauthorized URLs blocked	URL access control	Direct access prevention
9	Test file upload security (if applicable)	Only allowed file types accepted	File validation	Upload security
10	Verify sensitive data masking	Email/phone masked for unauthorized users	Data protection	Information disclosure prevention
11	Test API endpoint security	API requires proper authentication	API security	Endpoint protection
12	Verify audit trail creation	All actions logged appropriately	Audit logging	Compliance tracking
13	Test concurrent session handling	Multiple sessions handled securely	Session management	Concurrent access security
14	Verify data encryption in transit	HTTPS enforced, data encrypted	Transport security	Data transmission protection

Verification Points

Primary_Verification: All security controls function properly and prevent unauthorized access or malicious activities

Secondary_Verifications:

• Role-based access control enforced correctly

  Input validation prevents injection attacks

  Session management is secure

  Audit trails capture all significant actions

Negative_Verification: No security bypasses possible, no data leakage, no unauthorized access granted

Test Suite Organization Summary

Smoke Test Suite

Execution: Every build deployment
Duration: ~20 minutes (increased from 15 due to enhanced coverage)
Test Cases:

• AX04US01_TC_001: Add New Manufacturer - Happy Path (Enhanced with 28 steps)
• AX04US01_TC_002: Asset Manager Full Access Control
• AX04US01_TC_007: KPI Calculations Accuracy (Enhanced with formula validation)
• AX04US01_TC_008: Active/Inactive Toggle Functionality
• AX04US01_TC_016: Manufacturer Table Display and Column Validation

---

Regression Test Suite

Execution: Before each release
Duration: ~60 minutes (increased from 45 due to additional coverage)
Test Cases:

• All smoke test cases
• AX04US01_TC_003: O&M Manager Read-Only Access
• AX04US01_TC_005: Meter Manager Read-Only Access
• AX04US01_TC_006: Search Functionality Validation
• AX04US01_TC_007: Filter Functionality Validation (Note: Duplicate ID - needs renumbering)
• AX04US01_TC_009: Manufacturer Profile Display Integration
• AX04US01_TC_010: Asset Tab Integration and Functionality
• AX04US01_TC_011: Export Functionality
• AX04US01_TC_018: Edit Manufacturer - Complete Modal Functionality (New addition)

---

Full Test Suite

Execution: Weekly or major release cycles
Duration: ~110 minutes (increased from 90 due to comprehensive coverage)
Test Cases:

• All regression test cases
• AX04US01_TC_012: Cross-Browser Compatibility
• AX04US01_TC_014: Performance and Load Testing
• AX04US01_TC_015: Security and Access Control Validation

---

🔧 Required Test Case Corrections

Issue 1: Duplicate Test Case IDs

• TC_006 appears twice (Search and Filter)
• TC_012 appears twice (Cross-Browser and Edit)
• TC_013 is mentioned but not defined

Corrected Test Case Numbering:

Current ID	Function	Corrected ID	Title
TC_006	Search	TC_006	Search Functionality Validation
TC_006	Filter	TC_017	Filter Functionality Validation
TC_012	Cross-Browser	TC_012	Cross-Browser Compatibility
TC_018	Edit	TC_013	Edit Manufacturer Modal
TC_014	Performance	TC_014	Performance and Load Testing
TC_015	Security	TC_015	Security and Access Control

---

📊 Updated Test Coverage Summary

Total Test Cases: 16 (corrected numbering)

Test Case	Function	Priority	Suite	Execution Time
TC_001	Add Manufacturer (Enhanced)	P1-Critical	Smoke	8 minutes
TC_002	Asset Manager Access	P1-Critical	Smoke	4 minutes
TC_003	O&M Manager Access	P2-High	Regression	3 minutes
TC_005	Meter Manager Access	P2-High	Regression	3 minutes
TC_006	Search Functionality	P2-High	Regression	4 minutes
TC_007	KPI Calculations (Enhanced)	P1-Critical	Smoke	10 minutes
TC_008	Toggle Functionality	P1-Critical	Smoke	4 minutes
TC_009	Profile Display	P1-Critical	Regression	5 minutes
TC_010	Asset Tab Integration	P1-Critical	Regression	6 minutes
TC_011	Export Functionality	P2-High	Regression	4 minutes
TC_012	Cross-Browser Testing	P2-High	Full	15 minutes
TC_013	Edit Manufacturer	P1-Critical	Regression	6 minutes
TC_014	Performance Testing	P2-High	Full	10 minutes
TC_015	Security Testing	P1-Critical	Full	12 minutes
TC_016	Table Display	P1-Critical	Smoke	4 minutes
TC_017	Filter Functionality	P2-High	Regression	5 minutes

---

🎯 Enhanced Coverage Metrics

Functional Coverage:

• ✅ 100% of acceptance criteria (all 20 ACs covered)
• ✅ Complete business rule validation (formulas, validation rules)
• ✅ All recent changes integrated (inventory removal, status field removal)

Integration Coverage:

• ✅ AX Module: Asset integration, KPI calculations
• ✅ Authentication: Role-based access control
• ✅ Database: CRUD operations, data integrity
• ✅ Cross-system: Work Order, Asset Management integration

User Role Coverage:

• ✅ Asset Manager: Full CRUD access (TC_002)
• ✅ Utility Admin: Full access (covered via Asset Manager)
• ✅ O&M Manager: Read-only access (TC_003)
• ✅ Meter Manager: Read-only access (TC_005)

Quality Assurance Coverage:

• ✅ Cross-browser: Chrome, Firefox, Safari, Edge (TC_012)
• ✅ Performance: Large datasets, concurrent users (TC_014)
• ✅ Security: Authentication, authorization, injection prevention (TC_015)

---

🚀 Execution Strategy

Daily Execution (Smoke):

• 5 critical test cases
• ~20 minutes total
• Focus: Core functionality verification

Pre-Release (Regression):

• 11 comprehensive test cases
• ~60 minutes total
• Focus: Feature completeness and integration

Weekly/Major Release (Full):

• 16 complete test cases
• ~110 minutes total
• Focus: Complete system validation