System Admin Dashboard (ONB01US01)
System Admin Dashboard (ONB01US01)
Test Scenario Analysis
A. Functional Test Scenarios
1. Dashboard Overview and Navigation
- Scenario ID: TS_001
- Description: Verify System Admin can access and view the complete dashboard with all sections
- Coverage: Main dashboard display, navigation tabs, and section visibility
2. Organization Setup Progress Tracking
- Scenario ID: TS_002
- Description: Validate Organization Setup progress display and navigation functionality
- Coverage: Progress percentage, task status indicators, Complete Setup button behavior
3. Utility Setup Progress Monitoring
- Scenario ID: TS_003
- Description: Verify Utility Setup progress visualization and Continue Setup navigation
- Coverage: Progress calculation, pending tasks display, navigation to utility setup
4. Data Upload Section Access
- Scenario ID: TS_004
- Description: Validate Data Upload section display and navigation functionality
- Coverage: Section visibility, feature descriptions, Go to Data Upload button
5. User Adoption Metrics Visualization
- Scenario ID: TS_005
- Description: Verify user adoption metrics display and trend visualization
- Coverage: Daily active users graph, current user count, growth percentage
6. Security Activity Monitoring
- Scenario ID: TS_006
- Description: Validate security activity data presentation and metrics
- Coverage: Login attempts visualization, authorized/unauthorized breakdown
7. Trial Plan Subscription Display
- Scenario ID: TS_007
- Description: Verify trial plan information and upgrade options
- Coverage: Plan details, feature list, Update Subscription button
B. Non-Functional Test Scenarios
1. Performance Testing
- Scenario ID: TS_008
- Description: Validate dashboard load times and responsiveness
- Coverage: Page load time, section rendering, concurrent user handling
2. Cross-Browser Compatibility
- Scenario ID: TS_009
- Description: Ensure consistent dashboard display across browsers
- Coverage: Chrome, Firefox, Safari, Edge compatibility
3. Responsive Design
- Scenario ID: TS_010
- Description: Verify dashboard adaptation to different screen sizes
- Coverage: Desktop, tablet, mobile responsiveness
4. Role-Based Access Control
- Scenario ID: TS_011
- Description: Validate System Admin role permissions
- Coverage: Dashboard access, feature visibility based on role
C. Edge Case & Error Scenarios
1. Incomplete Data Handling
- Scenario ID: TS_012
- Description: Verify dashboard behavior with missing or incomplete setup data
- Coverage: 0% progress, null values, missing metrics
2. Real-time Update Failures
- Scenario ID: TS_013
- Description: Test dashboard behavior when real-time updates fail
- Coverage: Stale data handling, error messaging
Detailed Test Cases
Test Case 1: Dashboard Initial Load and Display
Test Case Metadata
- Test Case ID: SMART360_TC_001
- Title: Verify System Admin Dashboard initial load and complete display
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Overview
- Test Type: Functional/UI
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Planned-for-Automation
Business Context
- Customer_Segment: Enterprise/SMB/All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Low
- Expected_Execution_Time: 2 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 100% of dashboard overview
- Integration_Points: None
- Code_Module_Mapped: dashboard-overview-module
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: Quality-Dashboard, Module-Coverage
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+, Firefox 115+, Safari 17+, Edge Latest
- Device/OS: Windows 11, macOS 14
- Screen_Resolution: Desktop-1920x1080
- Dependencies: User authentication service
- Performance_Baseline: Page load < 3 seconds
- Data_Requirements: Valid System Admin credentials
Prerequisites
- Setup_Requirements: System Admin account created and activated
- User_Roles_Permissions: System Admin role assigned
- Test_Data:
- Username: admin@citypower.com
- Password: SecureP@ss2024
- Organization: City Power Utilities
- Prior_Test_Cases: User authentication test must pass
Test Procedure
Verification Points
- Primary_Verification: All 6 dashboard sections are visible and properly displayed
- Secondary_Verifications: Navigation tabs functional, welcome message personalized
- Negative_Verification: No error messages, no missing sections, no layout breaks
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Daily
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: User authentication
- Blocked_Tests: All subsequent dashboard tests
- Parallel_Tests: None
- Sequential_Tests: SMART360_TC_002 through SMART360_TC_007
Additional Information
- Notes: This is the primary smoke test for dashboard access
- Edge_Cases: Test with slow network conditions
- Risk_Areas: Authentication timeout, session management
- Security_Considerations: Ensure HTTPS, verify session security
Test Case 2: Organization Setup Progress Tracking
Test Case Metadata
- Test Case ID: SMART360_TC_002
- Title: Verify Organization Setup progress calculation and display
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Organization Setup
- Test Type: Functional/Business-Logic
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: Enterprise/SMB/All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: High
Coverage Tracking
- Feature_Coverage: 100% of organization progress calculation
- Integration_Points: Organization setup module
- Code_Module_Mapped: org-setup-progress-calculator
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: Progress-Tracking, Onboarding-Metrics
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+
- Device/OS: Windows 11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Organization setup data
- Performance_Baseline: Real-time update
- Data_Requirements: Organization with partial setup completion
Prerequisites
- Setup_Requirements: Dashboard loaded successfully
- User_Roles_Permissions: System Admin role
- Test_Data:
- Organization: Metro Water Services
- Currency: Set (40% weight)
- Date Format: Set (30% weight)
- Timezone: Not set (30% weight)
- Prior_Test_Cases: SMART360_TC_001 passed
Test Procedure
Verification Points
- Primary_Verification: Progress percentage correctly calculated based on weighted rules
- Secondary_Verifications: Visual indicators match completion status, button state correct
- Negative_Verification: Incomplete tasks clearly marked, button not fully enabled
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Per Release
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: SMART360_TC_001
- Blocked_Tests: SMART360_TC_008
- Parallel_Tests: SMART360_TC_003
- Sequential_Tests: SMART360_TC_008
Additional Information
- Notes: Progress calculation uses weighted algorithm per business rules
- Edge_Cases: Test with 0%, 50%, 100% completion states
- Risk_Areas: Incorrect weight calculation
- Security_Considerations: N/A
Test Case 3: Complete Setup Button Navigation
Test Case Metadata
- Test Case ID: SMART360_TC_003
- Title: Verify Complete Setup button navigation to Organization Setup page
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Organization Setup Navigation
- Test Type: Functional/Navigation
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Planned-for-Automation
Business Context
- Customer_Segment: Enterprise/SMB/All
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Low
- Expected_Execution_Time: 2 minutes
- Reproducibility_Score: High
- Data_Sensitivity: None
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 100% of navigation flow
- Integration_Points: Organization Setup page
- Code_Module_Mapped: navigation-router
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: Navigation-Flow, User-Experience
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+, Firefox 115+
- Device/OS: Windows 11, macOS 14
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Organization setup page availability
- Performance_Baseline: Navigation < 1 second
- Data_Requirements: Organization with incomplete setup
Prerequisites
- Setup_Requirements: Dashboard loaded, Organization Setup at 75%
- User_Roles_Permissions: System Admin role
- Test_Data: Organization: Pacific Gas Utilities
- Prior_Test_Cases: SMART360_TC_002 passed
Test Procedure
Verification Points
- Primary_Verification: Successful navigation to Organization Setup page
- Secondary_Verifications: URL correct, breadcrumb displayed, context preserved
- Negative_Verification: No 404 errors, no lost data
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Per Release
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: SMART360_TC_002
- Blocked_Tests: Organization setup completion tests
- Parallel_Tests: SMART360_TC_004
- Sequential_Tests: SMART360_TC_008
Additional Information
Test Case 4: Utility Setup Progress Display
Test Case Metadata
- Test Case ID: SMART360_TC_004
- Title: Verify Utility Setup progress calculation with weighted rules
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Utility Setup
- Test Type: Functional/Business-Logic
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: Enterprise/SMB/All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Onboarding
- 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: 100% of utility progress calculation
- Integration_Points: Utility setup module
- Code_Module_Mapped: utility-setup-progress-calculator
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: Progress-Tracking, Setup-Metrics
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+
- Device/OS: Windows 11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Utility setup data
- Performance_Baseline: Real-time calculation
- Data_Requirements: Utility with partial setup
Prerequisites
- Setup_Requirements: Dashboard loaded successfully
- User_Roles_Permissions: System Admin role
- Test_Data:
- Utility: Sunshine Electric Co.
- Core System Settings: Complete (25%)
- Service Area: Complete (20%)
- Other tasks: Incomplete
- Prior_Test_Cases: SMART360_TC_001 passed
Test Procedure
Verification Points
- Primary_Verification: 50% progress correctly calculated from weighted tasks
- Secondary_Verifications: Visual indicators accurate, button enabled
- Negative_Verification: Incomplete tasks clearly marked
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Per Release
- Maintenance_Effort: High
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: SMART360_TC_001
- Blocked_Tests: SMART360_TC_005
- Parallel_Tests: SMART360_TC_002
- Sequential_Tests: SMART360_TC_005
Additional Information
- Notes: Complex weighted calculation per business rules
- Edge_Cases: Test with various completion combinations
- Risk_Areas: Weight calculation accuracy
- Security_Considerations: N/A
Test Case 5: User Adoption Metrics Display
Test Case Metadata
- Test Case ID: SMART360_TC_005
- Title: Verify User Adoption section displays daily active users and trends
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - User Adoption
- Test Type: Functional/Analytics
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: Enterprise/SMB/All
- 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: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 100% of user adoption display
- Integration_Points: Analytics service
- Code_Module_Mapped: user-adoption-analytics
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: CSM
- Report_Categories: User-Adoption, Engagement-Metrics
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+, Safari 17+
- Device/OS: Windows 11, macOS 14
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Analytics data service
- Performance_Baseline: Chart render < 2 seconds
- Data_Requirements: 7 days of user activity data
Prerequisites
- Setup_Requirements: Dashboard loaded, analytics data available
- User_Roles_Permissions: System Admin role
- Test_Data:
- Mon: 42 users, Tue: 63 users, Wed: 71 users
- Thu: 48 users, Fri: 85 users, Sat: 39 users, Sun: 36 users
- Current: 48 users
- Prior_Test_Cases: SMART360_TC_001 passed
Test Procedure
Verification Points
- Primary_Verification: Graph accurately displays 7-day user activity trend
- Secondary_Verifications: Current users and growth percentage correct
- Negative_Verification: No missing data points, no rendering errors
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Daily
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: SMART360_TC_001
- Blocked_Tests: None
- Parallel_Tests: SMART360_TC_006
- Sequential_Tests: SMART360_TC_011
Additional Information
- Notes: Growth calculation: (current week - previous week) / previous week
- Edge_Cases: Test with no users, negative growth
- Risk_Areas: Data synchronization delays
- Security_Considerations: User data aggregation only
Test Case 6: Security Activity Monitoring
Test Case Metadata
- Test Case ID: SMART360_TC_006
- Title: Verify Security Activity section displays login attempts breakdown
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Security Activity
- Test Type: Functional/Security-Monitoring
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: Enterprise
- Revenue_Impact: Low
- Business_Priority: Must-Have
- Customer_Journey: Support
- 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: 100% of security monitoring display
- Integration_Points: Security audit service
- Code_Module_Mapped: security-activity-monitor
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Security-Dashboard, Threat-Monitoring
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+, Edge Latest
- Device/OS: Windows 11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Security audit logs
- Performance_Baseline: Real-time data display
- Data_Requirements: 7 days of security logs
Prerequisites
- Setup_Requirements: Dashboard loaded, security data available
- User_Roles_Permissions: System Admin role
- Test_Data:
- Total authorized: 162 logins
- Total unauthorized: 15 attempts
- Daily breakdown per wireframe
- Prior_Test_Cases: SMART360_TC_001 passed
Test Procedure
Verification Points
- Primary_Verification: Security data accurately displayed with correct categorization
- Secondary_Verifications: Color coding correct, totals accurate
- Negative_Verification: No data mixing between authorized/unauthorized
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Daily
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: SMART360_TC_001
- Blocked_Tests: Security drill-down tests
- Parallel_Tests: SMART360_TC_005
- Sequential_Tests: SMART360_TC_012
Additional Information
- Notes: Critical for security monitoring and incident response
- Edge_Cases: Test with all unauthorized, no data scenarios
- Risk_Areas: Real-time data accuracy
- Security_Considerations: Ensure data is anonymized appropriately
Test Case 7: Trial Plan Display and Navigation
Test Case Metadata
- Test Case ID: SMART360_TC_007
- Title: Verify Trial Plan subscription information display
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Trial Plan
- Test Type: Functional/Subscription
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Planned-for-Automation
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Billing
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Low
- Expected_Execution_Time: 2 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 100% of trial plan display
- Integration_Points: Subscription service
- Code_Module_Mapped: subscription-display-module
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Product
- Report_Categories: Subscription-Status, Revenue-Tracking
- Trend_Tracking: No
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+, Firefox 115+
- Device/OS: Windows 11, macOS 14
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Subscription service
- Performance_Baseline: Instant display
- Data_Requirements: Trial subscription active
Prerequisites
- Setup_Requirements: Dashboard loaded, trial subscription active
- User_Roles_Permissions: System Admin role
- Test_Data:
- Plan: Free Trial
- Users: 2/5 limit
- Features: CX, MX, BX enabled
- Prior_Test_Cases: SMART360_TC_001 passed
Test Procedure
Verification Points
- Primary_Verification: Trial plan details accurately displayed
- Secondary_Verifications: Feature list complete, button functional
- Negative_Verification: No premium features shown as available
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Weekly
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: SMART360_TC_001
- Blocked_Tests: Subscription upgrade tests
- Parallel_Tests: All other dashboard tests
- Sequential_Tests: None
Additional Information
- Notes: Important for revenue conversion tracking
- Edge_Cases: Test with expired trial, user limit reached
- Risk_Areas: Subscription sync issues
- Security_Considerations: Secure display of billing info
Test Case 8: Dashboard Performance Under Load
Test Case Metadata
- Test Case ID: SMART360_TC_008
- Title: Verify dashboard performance with concurrent users
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Performance
- Test Type: Performance
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Performance
- Automation Status: Automated
Business Context
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 10 minutes
- Reproducibility_Score: Medium
- Data_Sensitivity: Medium
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 100% of dashboard under load
- Integration_Points: All dashboard services
- Code_Module_Mapped: dashboard-performance
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Performance-Dashboard, Load-Testing
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Performance Testing Environment
- Browser/Version: Chrome 120+
- Device/OS: Windows 11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: All services operational
- Performance_Baseline: Page load < 3 seconds
- Data_Requirements: Production-like data volume
Prerequisites
- Setup_Requirements: Performance test environment ready
- User_Roles_Permissions: 10 System Admin test accounts
- Test_Data: Load testing scripts configured
- Prior_Test_Cases: All functional tests passed
Test Procedure
Verification Points
- Primary_Verification: Dashboard loads within 3 seconds under specified load
- Secondary_Verifications: All features functional, no resource exhaustion
- Negative_Verification: No crashes, timeouts, or data corruption
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Weekly
- Maintenance_Effort: High
- Automation_Candidate: Yes (Already automated)
Test Relationships
- Blocking_Tests: All functional tests
- Blocked_Tests: None
- Parallel_Tests: None (Exclusive environment)
- Sequential_Tests: Stress testing
Additional Information
- Notes: Critical for enterprise customer satisfaction
- Edge_Cases: Test with 3x expected load
- Risk_Areas: Database connection pooling
- Security_Considerations: Monitor for DDoS patterns
Test Case 9: Cross-Browser Compatibility
Test Case Metadata
- Test Case ID: SMART360_TC_009
- Title: Verify dashboard display across different browsers
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Compatibility
- Test Type: Compatibility
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Planned-for-Automation
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: All
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 15 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: 100% visual elements
- Integration_Points: None
- Code_Module_Mapped: dashboard-ui-components
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: Browser-Compatibility
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+, Firefox 115+, Safari 17+, Edge Latest
- Device/OS: Windows 11, macOS 14
- Screen_Resolution: Desktop-1920x1080
- Dependencies: None
- Performance_Baseline: Consistent across browsers
- Data_Requirements: Standard test data
Prerequisites
- Setup_Requirements: All target browsers installed
- User_Roles_Permissions: System Admin role
- Test_Data: Same admin account
- Prior_Test_Cases: SMART360_TC_001 passed on Chrome
Test Procedure
Verification Points
- Primary_Verification: Dashboard displays identically across all browsers
- Secondary_Verifications: Interactions consistent, performance similar
- Negative_Verification: No browser-specific errors or warnings
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Per Release
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: SMART360_TC_001
- Blocked_Tests: None
- Parallel_Tests: Can run with other UI tests
- Sequential_Tests: SMART360_TC_010
Additional Information
- Notes: Focus on CSS compatibility and JavaScript behavior
- Edge_Cases: Test with browser zoom levels
- Risk_Areas: Chart library compatibility
- Security_Considerations: N/A
Test Case 10: Responsive Design Testing
Test Case Metadata
- Test Case ID: SMART360_TC_010
- Title: Verify dashboard responsive design on different screen sizes
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Responsive Design
- Test Type: UI/Responsive
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Could-Have
- Customer_Journey: All
- Compliance_Required: No
- 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: 100% responsive behavior
- Integration_Points: None
- Code_Module_Mapped: responsive-ui-framework
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web/Mobile
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: UI-Responsiveness
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+ DevTools
- Device/OS: Windows 11
- Screen_Resolution: Multiple (1920x1080, 1024x768, 375x667)
- Dependencies: None
- Performance_Baseline: Smooth transitions
- Data_Requirements: Standard test data
Prerequisites
- Setup_Requirements: Chrome DevTools responsive mode
- User_Roles_Permissions: System Admin role
- Test_Data: Standard dashboard data
- Prior_Test_Cases: SMART360_TC_001 passed
Test Procedure
Verification Points
- Primary_Verification: Layout adapts appropriately to all screen sizes
- Secondary_Verifications: Content remains accessible, no data loss
- Negative_Verification: No horizontal scroll, no broken layouts
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Per Release
- Maintenance_Effort: Low
- Automation_Candidate: No
Test Relationships
- Blocking_Tests: SMART360_TC_009
- Blocked_Tests: None
- Parallel_Tests: Other UI tests
- Sequential_Tests: None
Additional Information
- Notes: Admin dashboard primarily used on desktop
- Edge_Cases: Test with very small (320px) and very large (4K) screens
- Risk_Areas: Chart library responsive behavior
- Security_Considerations: N/A
Test Case 11: Role-Based Access Control
Test Case Metadata
- Test Case ID: SMART360_TC_011
- Title: Verify System Admin role has full dashboard access
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - RBAC
- Test Type: Security/Authorization
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Planned-for-Automation
Business Context
- Customer_Segment: Enterprise
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: All
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: Medium
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 100% role validation
- Integration_Points: Authentication service
- Code_Module_Mapped: rbac-authorization
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Security-Compliance, Access-Control
- Trend_Tracking: Yes
- Executive_Visibility: Yes
- Customer_Impact_Level: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+
- Device/OS: Windows 11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Auth service, role management
- Performance_Baseline: Instant authorization
- Data_Requirements: Multiple user roles
Prerequisites
- Setup_Requirements: Multiple user accounts with different roles
- User_Roles_Permissions: System Admin, Regular User, Manager
- Test_Data:
- System Admin: admin@citypower.com
- Regular User: user@citypower.com
- Manager: manager@citypower.com
- Prior_Test_Cases: Authentication tests passed
Test Procedure
Verification Points
- Primary_Verification: Only System Admin role can access full dashboard
- Secondary_Verifications: Other roles properly restricted
- Negative_Verification: No unauthorized access possible
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Daily
- Maintenance_Effort: Low
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: Authentication tests
- Blocked_Tests: All dashboard feature tests
- Parallel_Tests: None
- Sequential_Tests: SMART360_TC_012
Additional Information
- Notes: Critical security test for enterprise customers
- Edge_Cases: Test with expired roles, disabled accounts
- Risk_Areas: Privilege escalation vulnerabilities
- Security_Considerations: Log all access attempts
Test Case 12: Zero Data State Handling
Test Case Metadata
- Test Case ID: SMART360_TC_012
- Title: Verify dashboard behavior with no setup data (0% progress)
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Edge Cases
- Test Type: Functional/Edge-Case
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Low
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: None
- Failure_Impact: Low
Coverage Tracking
- Feature_Coverage: Edge case coverage
- Integration_Points: None
- Code_Module_Mapped: dashboard-empty-state
- Requirement_Coverage: Partial
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: QA
- Report_Categories: Edge-Case-Testing
- Trend_Tracking: No
- Executive_Visibility: No
- Customer_Impact_Level: Low
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+
- Device/OS: Windows 11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Clean database state
- Performance_Baseline: Standard load time
- Data_Requirements: New organization with no data
Prerequisites
- Setup_Requirements: Fresh organization created
- User_Roles_Permissions: System Admin role
- Test_Data: Brand new org: "Test Utilities Inc"
- Prior_Test_Cases: SMART360_TC_001 concept understood
Test Procedure
Verification Points
- Primary_Verification: Dashboard handles empty state gracefully
- Secondary_Verifications: Clear call-to-action for next steps
- Negative_Verification: No errors or broken displays
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Per Release
- Maintenance_Effort: Low
- Automation_Candidate: No
Test Relationships
- Blocking_Tests: None
- Blocked_Tests: None
- Parallel_Tests: All other tests
- Sequential_Tests: Setup completion tests
Additional Information
- Notes: Important for new customer experience
- Edge_Cases: This is the edge case test
- Risk_Areas: Null data handling
- Security_Considerations: N/A
Test Case 13: Real-time Data Update Verification
Test Case Metadata
- Test Case ID: SMART360_TC_013
- Title: Verify dashboard metrics update in real-time
- Created By: QA Team
- Created Date: 2024-01-15
- Version: 1.0
Classification
- Module/Feature: System Admin Dashboard - Real-time Updates
- Test Type: Functional/Integration
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context
- Customer_Segment: All
- 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: 5 minutes
- Reproducibility_Score: Medium
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking
- Feature_Coverage: Real-time update mechanism
- Integration_Points: WebSocket/polling service
- Code_Module_Mapped: realtime-data-sync
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Stakeholder Reporting
- Primary_Stakeholder: Engineering
- Report_Categories: Real-Time-Performance
- Trend_Tracking: Yes
- Executive_Visibility: No
- Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 120+
- Device/OS: Windows 11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Real-time data service
- Performance_Baseline: Updates within 5 seconds
- Data_Requirements: Active system with ongoing activity
Prerequisites
- Setup_Requirements: Dashboard open in browser
- User_Roles_Permissions: System Admin role
- Test_Data: Active system with users
- Prior_Test_Cases: SMART360_TC_001 passed
Test Procedure
Verification Points
- Primary_Verification: All metrics update within 5 seconds of change
- Secondary_Verifications: No manual refresh required, connection stable
- Negative_Verification: No duplicate updates or data inconsistencies
Test Results
- Status: [Pass/Fail/Blocked/Not-Tested]
- Actual_Results: [To be filled during execution]
- Execution_Date: [Date of test execution]
- Executed_By: [Tester name]
- Execution_Time: [Actual time taken]
- Defects_Found: [Bug IDs if any]
- Screenshots_Logs: [Evidence references]
Execution Analytics
- Execution_Frequency: Daily
- Maintenance_Effort: Medium
- Automation_Candidate: Yes
Test Relationships
- Blocking_Tests: SMART360_TC_001
- Blocked_Tests: None
- Parallel_Tests: None (affects metrics)
- Sequential_Tests: Performance tests
Additional Information
- Notes: Test both WebSocket and polling fallback
- Edge_Cases: Test with network interruptions
- Risk_Areas: Connection stability, data synchronization
- Security_Considerations: Ensure data updates are authenticated
Test Execution Matrix
Browser/Device Coverage Matrix
Test Suite Definitions
Smoke Test Suite
Execution Frequency: Every build deployment Estimated Duration: 15 minutes
Test Cases Included:
- SMART360_TC_001: Dashboard Initial Load (P1)
- SMART360_TC_011: Role-Based Access Control (P1)
Regression Test Suite
Execution Frequency: Before each release Estimated Duration: 45 minutes
Test Cases Included:
- SMART360_TC_001: Dashboard Initial Load (P1)
- SMART360_TC_002: Organization Setup Progress (P1)
- SMART360_TC_003: Complete Setup Navigation (P2)
- SMART360_TC_004: Utility Setup Progress (P1)
- SMART360_TC_005: User Adoption Metrics (P2)
- SMART360_TC_006: Security Activity Monitoring (P1)
- SMART360_TC_007: Trial Plan Display (P2)
- SMART360_TC_011: Role-Based Access Control (P1)
- SMART360_TC_013: Real-time Updates (P2)
Full Test Suite
Execution Frequency: Weekly or major releases Estimated Duration: 90 minutes
Test Cases Included:
- All test cases (TC_001 through TC_013)
- Additional exploratory testing
- Cross-browser verification
- Performance validation
Dependency Map
Test Execution Dependencies
SMART360_TC_001 (Dashboard Load)
├── SMART360_TC_002 (Org Progress)
│ └── SMART360_TC_003 (Complete Setup Nav)
├── SMART360_TC_004 (Utility Progress)
│ └── SMART360_TC_005 (Continue Setup Nav)
├── SMART360_TC_005 (User Adoption)
├── SMART360_TC_006 (Security Activity)
├── SMART360_TC_007 (Trial Plan)
├── SMART360_TC_009 (Cross-Browser)
│ └── SMART360_TC_010 (Responsive)
├── SMART360_TC_011 (RBAC)
└── SMART360_TC_013 (Real-time Updates)
SMART360_TC_008 (Performance) - Requires all functional tests passed
SMART360_TC_012 (Zero State) - Independent, can run parallel
API Test Collection (Critical Operations >=7)
API Test Case 1: Dashboard Data Aggregation API
Test Case ID: SMART360_API_TC_001 Title: Verify dashboard data aggregation API performance and accuracy Criticality Score: 9/10 API Endpoint: GET /api/v1/admin/dashboard/aggregate
Request Structure:
json
{
"headers": {
"Content-Type": "application/json"
},
"params": {
"orgId": "12345",
"includeMetrics": ["progress", "adoption", "security"]
}
}
Expected Response:
json
{
"status": "success",
"data": {
"organizationSetup": {
"progress": 75,
"completedTasks": ["currency", "dateFormat"],
"pendingTasks": ["timezone", "userInvitations"]
},
"utilitySetup": {
"progress": 50,
"completedTasks": ["coreSettings", "serviceArea"],
"pendingTasks": ["staffAccess", "calendar", "pricing", "ids"]
},
"userAdoption": {
"dailyActiveUsers": 48,
"weekGrowth": 15,
"trend": [42, 63, 71, 48, 85, 39, 36]
},
"securityActivity": {
"dailyBreakdown": [...]
}
},
"timestamp": "2024-01-15T10:30:00Z"
}
Test Validations:
- Response time < 500ms
- All progress calculations match weighted business rules
- Data freshness within 5 seconds
- Proper error handling for missing data
API Test Case 2: Real-time Dashboard Updates WebSocket
Test Case ID: SMART360_API_TC_002 Title: Verify WebSocket connection for real-time dashboard updates Criticality Score: 8/10 API Endpoint: WSS /api/v1/admin/dashboard/realtime
Connection Test:
javascript
const ws = new WebSocket('wss://api.smart360.com/v1/admin/dashboard/realtime');
ws.onopen = () => {
ws.send(JSON.stringify({
action: 'subscribe',
token: 'Bearer {token}',
channels: ['progress', 'users', 'security']
}));
};
Expected Events:
json
{
"event": "progress.update",
"data": {
"type": "organization",
"progress": 100,
"task": "timezone",
"status": "completed"
}
}
Test Validations:
- Connection establishment < 1 second
- Event delivery < 5 seconds
- Automatic reconnection on disconnect
- Proper authentication handling
API Test Case 3: Progress Calculation API
Test Case ID: SMART360_API_TC_003 Title: Verify weighted progress calculation accuracy Criticality Score: 9/10 API Endpoint: POST /api/v1/admin/progress/calculate
Request:
json
{
"type": "organization",
"completedTasks": ["currency", "dateFormat"],
"weights": {
"currency": 40,
"dateFormat": 30,
"timezone": 30
}
}
Test Validations:
- Correct weighted calculation
- Handle edge cases (0%, 100%)
- Performance < 100ms
- Consistent rounding rules
Performance Benchmarks
Dashboard Load Performance Criteria
Concurrent User Performance
Integration Test Map
External System Dependencies
- Authentication Service
- Test Cases: TC_001, TC_011
- Validation: Token generation, role verification
- Fallback: Cache valid tokens for 5 minutes
- Organization Setup Service
- Test Cases: TC_002, TC_003
- Validation: Progress calculation, task status
- Fallback: Display last known state
- Utility Setup Service
- Test Cases: TC_004
- Validation: Weighted progress, task completion
- Fallback: Show cached progress
- Analytics Service
- Test Cases: TC_005, TC_006
- Validation: Metric aggregation, trend calculation
- Fallback: Historical data display
- Subscription Service
- Test Cases: TC_007
- Validation: Plan details, feature access
- Fallback: Default trial information
Validation Checklist
Coverage Verification
✓ Acceptance Criteria Coverage
- AC#1: Progress percentage display (TC_002, TC_004)
- AC#2: Visual task indicators (TC_002, TC_004)
- AC#3: Complete Setup button state (TC_003)
- AC#4: Continue Setup navigation (TC_004)
- AC#5: Daily active user display (TC_005)
- AC#6: Security activity breakdown (TC_006)
- AC#7: Login attempt totals (TC_006)
- AC#8: Subscription information (TC_007)
- AC#9: Role-based access (TC_011)
- AC#10: Real-time updates (TC_013)
✓ Business Rules Coverage
- Weighted progress calculation - Org (TC_002)
- Weighted progress calculation - Utility (TC_004)
- User activity definition (TC_005)
- All weight percentages tested
✓ Cross-Platform Testing
- Chrome 120+ (All applicable tests)
- Firefox 115+ (TC_001, TC_003, TC_007, TC_009)
- Safari 17+ (TC_001, TC_005, TC_009)
- Edge Latest (TC_001, TC_006, TC_009)
- Responsive design (TC_010)
✓ Test Type Distribution
- Functional: 10 test cases
- Performance: 1 test case
- Security: 2 test cases
- Compatibility: 2 test cases
- API: 3 test cases
✓ Priority Distribution
- P1-Critical: 6 test cases
- P2-High: 5 test cases
- P3-Medium: 2 test cases
- P4-Low: 0 test cases
✓ Edge Cases
- Zero data state (TC_012)
- Progress boundary conditions (TC_002, TC_004)
- Network interruptions (TC_013)
- Permission boundaries (TC_011)
- Performance limits (TC_008)
✓ Integration Points
- Organization Setup navigation
- Utility Setup navigation
- Real-time data updates
- Authentication service
- Analytics service
✓ Security Considerations
- RBAC implementation (TC_011)
- Session management (TC_001)
- Security monitoring (TC_006)
- Data sensitivity handling
✓ Performance Metrics
- Page load benchmarks defined
- API response criteria set
- Concurrent user limits tested
- Real-time update thresholds
✓ Realistic Test Data
- Utility company names (City Power, Metro Water, etc.)
- Valid email formats
- Appropriate date/time values
- Meaningful metrics and percentages
Summary
This comprehensive test suite provides:
- 13 Detailed Test Cases covering all dashboard functionality
- 3 API Test Cases for critical backend operations
- Complete Test Scenarios for functional, non-functional, and edge cases
- Full Traceability to requirements and business rules
- Execution Guidelines with clear suite definitions
- Performance Benchmarks for all critical operations
- Integration Test Coverage for external dependencies
- Support for all 17 BrowserStack reports through comprehensive tagging