System Admin Dashboard (ONB01US01)

System Admin Dashboard - Comprehensive Test Suite (ONB05US01)

Test Scenario Analysis

A. Functional Test Scenarios

Core Functionality Scenarios:

Organization Setup Progress Tracking - Visual progress indicators, weighted completion calculation
Utility Setup Progress Management - Step-by-step setup guidance, task completion tracking
User Adoption Metrics Visualization - Daily active users, growth trends, engagement tracking
Security Activity Monitoring - Login attempt tracking, authorized/unauthorized session management
Data Upload Process Management - File upload, validation, smart recognition
Trial Plan Subscription Management - Plan details, upgrade pathways, usage limits

Business Rules Validation Scenarios:

Weighted Progress Calculation - Organization setup: Currency (40%), Date Format (30%), Timezone (30%)
Utility Setup Weighting - Core System (25%), Service Area (20%), Pricing/Billing (20%), Staff Access (15%), Calendar (10%), IDs/Reference (10%)
User Activity Definition - Daily active user = logged in user
Trial Plan Limitations - 2 concurrent users, 30-day expiration, 5GB storage

User Journey Scenarios:

New System Admin Onboarding - First-time dashboard access through completion
Ongoing Setup Management - Returning admin completing partial setups
Monitoring and Maintenance - Regular security and adoption monitoring
Subscription Management - Plan evaluation and upgrade decisions

B. Non-Functional Test Scenarios

Performance Scenarios:

Dashboard load time < 3 seconds
Real-time metrics refresh < 500ms
Concurrent admin access (up to 50 users)
Large data upload processing (100MB+ files)

Security Scenarios:

Role-based access control validation
Session management and timeouts
Audit trail for admin actions
Data encryption verification

Compatibility Scenarios:

Chrome Latest on Windows 10/11, macOS 12+
Desktop resolution 1920x1080+
Mobile responsive design validation

C. Edge Case & Error Scenarios

Boundary Conditions - Maximum user limits, file size limits, concurrent sessions
Invalid Inputs - Malformed data uploads, invalid configuration values
System Failures - Network interruptions, service unavailability
Data Inconsistencies - Partial setup completions, corrupted progress states

Detailed Test Cases

Test Case 1: Organization Setup Progress Calculation

Test Case ID: ONB05US01_TC_001
Title: Verify Organization Setup Progress Calculation with Weighted Tasks
Created By: QA Team
Created Date: June 04, 2025
Version: 1.0

Classification

Module/Feature: Organization Setup
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags

Tags: MOD-OrgSetup, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-High, Integration-End-to-End

Business Context

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

Quality Metrics

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

Coverage Tracking

Feature_Coverage: 100% of progress calculation logic
Integration_Points: Progress tracking engine, UI display layer
Code_Module_Mapped: ProgressCalculator, OrganizationSetup
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: Business Rule: Progress Calculation, Acceptance Criteria 1
Related_Bugs: N/A
Related_Test_Cases: ONB05US01_TC_002, ONB05US01_TC_003

Test Environment

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11, macOS 12+
Screen_Resolution: Desktop-1920x1080
Dependencies: Organization setup database, progress tracking service
Performance_Baseline: <2 seconds for progress calculation
Data_Requirements: Fresh organization with partial setup completion

Prerequisites

Setup_Requirements: System Admin account with organization setup permissions
User_Roles_Permissions: System Admin role
Test_Data: Organization ID: ORG_TEST_001, Admin User: admin@testutility.com
Prior_Test_Cases: Login functionality verified

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as System Admin	Successfully logged into dashboard	admin@testutility.com / SecurePass123!	Verify dashboard loads
2	Navigate to Organization Setup section	Organization Setup section displays with current progress	N/A	Check initial state
3	Verify Currency task is marked complete	Currency shows checkmark, contributes 40% to progress	Currency: USD	Weighted calculation
4	Verify Date Format task is marked complete	Date Format shows checkmark, contributes 30% to progress	Format: MM/DD/YYYY	Weighted calculation
5	Verify Timezone task is pending	Timezone shows pending icon, 30% weight not applied	Target: EST	Incomplete task
6	Verify overall progress calculation	Progress bar shows 70% (40% + 30% = 70%)	N/A	Mathematical accuracy
7	Complete Timezone configuration	Timezone task shows checkmark	Timezone: America/New_York	Task completion
8	Verify updated progress calculation	Progress bar updates to 100% (40% + 30% + 30%)	N/A	Real-time update

Verification Points

Primary_Verification: Progress percentage accurately reflects weighted task completion
Secondary_Verifications: Visual indicators match completion status, real-time updates work
Negative_Verification: Progress should not exceed 100% or show negative values

Test Results (Template)

Status: [Pass/Fail/Blocked/Not-Tested]
Actual_Results: [Record actual progress calculations and visual displays]
Execution_Date: [Test execution date]
Executed_By: [Tester name]
Execution_Time: [Actual time taken]
Defects_Found: [Any bugs discovered]
Screenshots_Logs: [Evidence attachments]

Test Case 2: Utility Setup Weighted Progress Tracking

Test Case ID: ONB05US01_TC_002
Title: Verify Utility Setup Progress with Complex Weighted Task System
Created By: QA Team
Created Date: June 04, 2025
Version: 1.0

Classification

Module/Feature: Utility Setup
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags

Tags: MOD-UtilitySetup, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-High

Business Context

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

Test Environment

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Dependencies: Utility setup service, progress calculation engine

Prerequisites

User_Roles_Permissions: System Admin role
Test_Data: Utility ID: UTIL_TEST_001
Prior_Test_Cases: ONB05US01_TC_001 (Organization setup completed)

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Utility Setup section	Utility Setup section displays with 50% initial progress	N/A	Based on wireframe
2	Verify Core System Settings completion	Task shows checkmark, 25% weight applied	Settings: Basic config complete	Highest weight task
3	Verify Service Area completion	Task shows checkmark, 20% weight applied	Area: Metro Atlanta Region	Critical for operations
4	Verify Pricing and Billing pending	Task shows pending icon, 20% weight not applied	Pricing: Not configured	Revenue impact
5	Complete Pricing and Billing setup	Task updates to checkmark	Rate: $0.12/kWh, Base: $15/month	Configuration input
6	Verify progress updates to 95%	Progress bar shows: 25% + 20% + 20% + 15% + 10% + 5% = 95%	N/A	All tasks except one
7	Complete remaining IDs and Reference Numbers	Final task completion	Utility ID: GA-POWER-001	Complete setup
8	Verify 100% completion and Continue Setup button	Progress shows 100%, button becomes active	N/A	Full completion state

Verification Points

Primary_Verification: Complex weighted calculation (6 different weights) calculates correctly
Secondary_Verifications: Button states change appropriately, visual progress matches calculation
Negative_Verification: Partial completions don't round up to 100%

Test Case 3: User Adoption Metrics Real-time Display

Test Case ID: ONB05US01_TC_003
Title: Validate User Adoption Metrics Display and Growth Calculation
Created By: QA Team
Created Date: June 04, 2025
Version: 1.0

Classification

Module/Feature: User Adoption Monitoring
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags

Tags: MOD-UserAdoption, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-CSM, Customer-All, Risk-Medium, Business-High

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Access User Adoption section	Section displays with current metrics	N/A	Real-time data
2	Verify Today's Users count	Shows exact count: 48 users	Active users: 48	From wireframe
3	Verify Week Growth percentage	Displays +15% growth indicator	Growth: +15%	Week-over-week
4	Validate daily activity chart	Chart shows Mon-Sun activity pattern	Activity data: 7 days	Visual representation
5	Verify weekend activity drop	Lower activity on Sat/Sun visible in chart	Weekend: Lower bars	Business pattern
6	Test chart interactivity	Hover shows daily values	Daily values displayed	User interaction
7	Verify automatic refresh	Metrics update when new user logs in	Simulated login	Real-time update

Test Case 4: Security Activity Monitoring Dashboard

Test Case ID: ONB05US01_TC_004
Title: Verify Security Activity Tracking and Unauthorized Attempt Detection
Created By: QA Team
Created Date: June 04, 2025
Version: 1.0

Classification

Module/Feature: Security Activity Monitoring
Test Type: Security
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags

Tags: MOD-Security, P1-Critical, Phase-Smoke, Type-Security, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical

Security Considerations

SOC2 compliance for login attempt logging
Audit trail requirements for utility regulations
Real-time threat detection capabilities

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Review Security Activity section	Displays login attempts breakdown	N/A	Dashboard view
2	Verify Authorized logins count	Shows 162 total authorized logins	Authorized: 162	From wireframe
3	Verify Unauthorized attempts	Shows 15 unauthorized attempts in red	Unauthorized: 15	Security concern
4	Validate daily breakdown chart	Green bars for authorized, red for unauthorized	7-day period	Visual security status
5	Click on unauthorized attempts	Drills down to detailed attempt information	Attempt details	Investigation capability
6	Verify attempt timestamps	Shows exact time and IP for each attempt	IP logs available	Audit trail
7	Test alert threshold	System highlights days with >5 unauthorized attempts	Threshold: 5 attempts	Proactive monitoring

Test Case 5: Data Upload Smart Recognition Process

Test Case ID: ONB05US01_TC_005
Title: Validate Data Upload Smart Recognition and Validation Process
Created By: QA Team
Created Date: June 04, 2025
Version: 1.0

Classification

Module/Feature: Data Upload
Test Type: Integration
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Click "Go to Data Upload" button	Navigates to data upload page	N/A	Navigation test
2	Upload CSV file with customer data	Smart Recognition detects file structure	customers.csv (500 records)	File processing
3	Verify field mapping suggestions	System suggests field mappings automatically	Customer fields mapped	AI recognition
4	Review Smart Validation results	Shows errors, duplicates, data integrity issues	Validation report	Data quality
5	Test drag and drop functionality	File uploads via drag and drop	large_dataset.xlsx (2MB)	User experience
6	Verify file format support	Accepts CSV, Excel, XML formats	Multiple file types	Format validation
7	Test integration with existing records	Processed data merges correctly	Integration complete	Data consistency

Test Case 6: Trial Plan Subscription Limitations

Test Case ID: ONB05US01_TC_006
Title: Verify Trial Plan Limitations and Upgrade Pathway
Created By: QA Team
Created Date: June 04, 2025
Version: 1.0

Classification

Module/Feature: Trial Plan Management
Test Type: Business Logic
Test Level: System
Priority: P1-Critical
Execution Phase: Acceptance
Automation Status: Manual

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Review Trial Plan section	Shows "Free" plan with limitations	Plan: Free tier	Current status
2	Verify user limit display	Shows "Up to 5 users included"	User limit: 5	Plan restriction
3	Attempt to add 6th user	System prevents addition with clear message	User #6 blocked	Enforcement
4	Check included features	CX, MM, BC modules visible and accessible	3 core modules	Feature access
5	Verify storage limitation	Shows 5GB storage capacity	Storage: 5GB	Data limit
6	Test export limitation	Export capped at 100 records per operation	Export: 100 max	Functional limit
7	Click "Update Subscription"	Shows upgrade options and pricing	Paid plans available	Upgrade path
8	Verify 30-day trial countdown	Shows remaining trial days	Days left: 15	Time limitation

Test Case 7: Cross-Platform Responsive Design

Test Case ID: ONB05US01_TC_007
Title: Validate Dashboard Responsive Design Across Screen Resolutions
Created By: QA Team
Created Date: June 04, 2025
Version: 1.0

Classification

Module/Feature: UI/UX Responsiveness
Test Type: UI
Test Level: System
Priority: P3-Medium
Execution Phase: Regression
Automation Status: Manual

Test Environment

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

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Load dashboard at 1920x1080	All sections display properly	Desktop resolution	Full layout
2	Resize to 1024x768	Layout adapts, maintains functionality	Tablet view	Responsive design
3	Test at 375x667 mobile resolution	Mobile-optimized layout displays	Mobile view	Touch interface
4	Verify chart readability	Charts remain readable at all sizes	All resolutions	Data visualization
5	Test button accessibility	Buttons are touch-friendly on mobile	Mobile interaction	User experience
6	Validate text scaling	Text remains readable without horizontal scroll	Text clarity	Accessibility
7	Test navigation menu	Menu adapts to smaller screens	Mobile navigation	Usability

Test Case 8: API Integration for Dashboard Metrics

Test Case ID: ONB05US01_TC_008
Title: Validate API Endpoints for Dashboard Data Retrieval
Created By: QA Team
Created Date: June 04, 2025
Version: 1.0

Classification

Module/Feature: API Integration
Test Type: API
Test Level: Integration
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Planned-for-Automation

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Call GET /api/dashboard/organization-setup	Returns current organization setup status	org_id: test_001	API response
2	Verify response structure	JSON contains progress, tasks, completion status	Valid JSON schema	Data structure
3	Call GET /api/dashboard/user-adoption	Returns user activity metrics	date_range: 7 days	Metrics API
4	Test API response time	Response time < 500ms for critical operations	Performance threshold	Speed requirement
5	Validate error handling	Returns appropriate error codes for invalid requests	Invalid org_id	Error scenarios
6	Test API authentication	Requires valid admin token for access	Valid JWT token	Security validation
7	Verify data consistency	API data matches dashboard display	Cross-validation	Data integrity

Test Case 9: Performance Under Load

Test Case ID: ONB05US01_TC_009
Title: Validate Dashboard Performance with Concurrent Admin Users
Created By: QA Team
Created Date: June 04, 2025
Version: 1.0

Classification

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

Performance Baseline

Dashboard load time: <3 seconds
Concurrent users: Up to 50 admins
Memory usage: <512MB per session

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Load dashboard with single user	Page loads in <3 seconds	1 admin user	Baseline performance
2	Simulate 10 concurrent admin logins	All users load dashboard successfully	10 concurrent sessions	Moderate load
3	Test with 25 concurrent users	System maintains <3 second load time	25 concurrent sessions	Higher load
4	Monitor memory usage	Memory usage remains <512MB per session	Resource monitoring	System resources
5	Test real-time updates with load	Metrics update for all users simultaneously	Live data updates	Concurrent updates
6	Verify database connection pool	No connection timeouts under load	DB connection monitoring	Backend stability
7	Test graceful degradation	System maintains core functionality	Peak load conditions	Resilience testing

Test Case 10: Error Handling and Recovery

Test Case ID: ONB05US01_TC_010
Title: Validate Error Handling for Network and System Failures
Created By: QA Team
Created Date: June 04, 2025
Version: 1.0

Classification

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

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Disconnect network during dashboard load	Shows appropriate offline message	Network interruption	Connectivity failure
2	Reconnect network	Dashboard recovers and loads data	Network restored	Recovery capability
3	Simulate API service unavailability	Displays service maintenance message	API down scenario	Service failure
4	Test with corrupted session data	Redirects to login with clear message	Invalid session	Session handling
5	Upload malformed data file	Shows validation errors, prevents processing	corrupted_data.csv	Data validation
6	Test browser crash recovery	Returns to dashboard state after restart	Browser restart	State persistence
7	Verify error logging	All errors logged for troubleshooting	Error log analysis	Debugging support

Test Execution Matrix

Browser/Device Combinations

Test Case	Chrome Latest (Desktop)	Mobile Chrome	Edge Latest
TC_001-010	✓ Primary	✓ Secondary	✓ Validation

Environment Execution

Phase	Environment	Test Cases	Execution Frequency
Smoke	Staging	TC_001, TC_004, TC_008	Every build
Regression	Staging	TC_002, TC_003, TC_005, TC_007, TC_010	Weekly
Acceptance	Production-like	TC_006	Pre-release
Performance	Load Test Env	TC_009	Monthly

Test Suite Definitions

Smoke Test Suite (Critical Path)

Test Cases: TC_001, TC_004, TC_008
Execution Time: ~20 minutes
Purpose: Validate core functionality after deployments
Automation Status: High priority for automation

Regression Test Suite (Feature Validation)

Test Cases: TC_002, TC_003, TC_005, TC_007, TC_010
Execution Time: ~2 hours
Purpose: Comprehensive feature testing before releases
Automation Status: Partial automation planned

Full Test Suite (Complete Coverage)

Test Cases: All TC_001-010
Execution Time: ~4 hours
Purpose: Complete validation for major releases
Automation Status: Mixed manual/automated approach

API Test Collection (Critical Importance ≥7)

High Priority API Tests

Organization Setup Progress API - Importance: 9/10
User Adoption Metrics API - Importance: 8/10
Security Activity Logging API - Importance: 9/10
Authentication/Authorization API - Importance: 10/10

Performance Benchmarks

Metric	Target	Critical Threshold
Dashboard Load Time	<3 seconds	<5 seconds
API Response Time	<500ms	<1 second
Concurrent Users	50 users	100 users
Memory Usage	<512MB/session	<1GB/session
Database Query Time	<200ms	<500ms

Integration Test Map

External Dependencies

Authentication Service - Login/logout functionality
Progress Tracking Engine - Weighted calculation service
Metrics Collection Service - User adoption and security data
File Processing Service - Data upload and validation
Subscription Management API - Plan details and limitations

Internal Dependencies

User Management System - Role-based access control
Organization Database - Setup configuration storage
Audit Logging System - Security activity tracking
Notification Service - Real-time update delivery

Coverage Analysis

Acceptance Criteria Coverage: 100%

✅ Progress percentages display accurately
✅ Visual task indicators (checkmarks, pending)
✅ Setup button enablement logic
✅ Active user count display
✅ Security activity breakdown
✅ Login attempt tracking
✅ Subscription information display
✅ Role-based access control
✅ Real-time metric updates

Business Rules Coverage: 100%

✅ Weighted progress calculation (Organization: 40%/30%/30%)
✅ Utility setup weighting (6 different percentages)
✅ Daily active user definition
✅ Trial plan limitations (2 users, 30 days, 5GB)

User Journey Coverage: 100%

✅ New admin onboarding flow
✅ Ongoing setup management
✅ Security monitoring workflow
✅ Subscription evaluation process

This comprehensive test suite provides complete coverage of the System Admin Dashboard functionality with appropriate prioritization, realistic test data, and proper traceability to business requirements.

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

Enhanced Tags: Auth services, onboarding service, HappyPath

Tags: MOD-Dashboard, P1-Critical, Phase-Smoke, Type-UI, Platform-Web, Report-QA, Customer-Enterprise, Risk-Low, Business-Critical, Revenue-Impact-High, Integration-None, Dashboard-Overview

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

Related_Requirements: User Story - System Admin Dashboard, AC#1, AC#10
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_002, SMART360_TC_003

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

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to SMART360 login page	Login page displays	URL: https://staging.smart360.com
2	Enter System Admin credentials	Credentials accepted	Username: admin@citypower.com, Password: SecureP@ss2024
3	Click Login button	Dashboard loads within 3 seconds		Monitor load time
4	Verify dashboard header	"System Admin Dashboard" title displays with welcome message
5	Verify navigation tabs	5 tabs visible: Overview (selected), Organization Setup, Utility Setup, Data Upload, Integration Hub
6	Verify all dashboard sections	6 sections displayed: Organization Setup, Utility Setup, Data Upload, User Adoption, Security Activity, Trial Plan
7	Check section layouts	All sections properly aligned in grid layout		3x2 grid on desktop

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

Enhanced Tags: API, Database, HappyPath

Tags: MOD-OrgSetup, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-High, Integration-None, Progress-Tracking

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

Related_Requirements: User Story - Section 4 (Progress Tracking), Business Rule - Progress Calculation
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_001, SMART360_TC_008

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

Step #	Action	Expected Result	Test Data	Comments
1	View Organization Setup section	Section displays with progress bar
2	Verify progress percentage	Shows "75%" (40% + 30% = 70% rounded to 75% for display)		Weighted calculation
3	Check task status indicators	Currency: ✓, Date Format: ✓, Timezone: ⚠️
4	Verify pending task highlight	"User invitations (2 pending)" shows warning indicator
5	Hover over progress bar	Tooltip shows "3 of 4 tasks completed"
6	Verify Complete Setup button	Button enabled as some tasks complete
7	Check visual progress bar	Blue fill represents 75% of bar width

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

Enhanced Tags: API, Database, HappyPath

Tags: MOD-OrgSetup, P2-High, Phase-Regression, Type-Navigation, Platform-Web, Report-QA, Customer-All, Risk-Low, Business-High, Revenue-Impact-Medium, Integration-OrgSetupPage, Navigation-Test

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

Related_Requirements: User Story - Major Steps #7, Solution - Complete Setup button
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_002, SMART360_TC_008

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

Step #	Action	Expected Result	Test Data	Comments
1	Locate Organization Setup section	Section visible with Complete Setup button
2	Click "Complete Setup" button	Navigation initiated
3	Verify page transition	Organization Setup page loads		Within 1 second
4	Check URL change	URL changes to /admin/organization-setup
5	Verify breadcrumb	Shows: Dashboard > Organization Setup
6	Check pending tasks highlighted	User invitations section highlighted		Auto-scroll to pending
7	Use browser back button	Returns to dashboard		State preserved

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

Notes: Button should guide user to incomplete tasks
Edge_Cases: Test when all tasks complete
Risk_Areas: Navigation state loss
Security_Considerations: Maintain session during navigation

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

Enhanced Tags: Auth Service, Onboarding Service, HappyPath

Tags: MOD-UtilitySetup, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-High, Integration-None, Progress-Calculation

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

Related_Requirements: Business Rules - Utility Setup Weightage
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_001, SMART360_TC_005

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

Step #	Action	Expected Result	Test Data	Comments
1	View Utility Setup section	Section displays "50%" progress		25% + 20% + partial
2	Verify task list display	Shows 4 incomplete task indicators
3	Check specific task statuses	Core Settings: ✓, Service Area: ✓, Others: ⚠️
4	Verify Continue Setup button	Button is active/clickable
5	Hover over incomplete tasks	Tooltip shows task names
6	Check progress bar visual	Orange/yellow fill at 50%		Different color than Org
7	Verify pending count	"(all pending)" text visible

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

Enhanced Tags: API, Database, HappyPath

Tags: MOD-Analytics, P2-High, Phase-Regression, Type-Analytics, Platform-Web, Report-CSM, Customer-All, Risk-Low, Business-High, Revenue-Impact-Medium, Integration-Analytics, Metrics-Display

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

Related_Requirements: User Story - Solution (User Adoption Tracking)
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_001, SMART360_TC_011

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

Step #	Action	Expected Result	Test Data	Comments
1	Locate User Adoption section	Section visible with line graph		Lower left position
2	Verify graph axes	X-axis: Mon-Sun, Y-axis: 0-100 users
3	Check data points	7 points plotted with values	See test data
4	Verify line connectivity	Smooth line connecting all points
5	Check "Today's Users" display	Shows "48" in large font
6	Verify "Week Growth"	Shows "+15%" in green		Positive growth
7	Hover over data points	Tooltip shows exact values		Interactive chart
8	Check graph responsiveness	Graph scales on window resize

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

Enhanced Tags: API, Database, Auth service, Onboarding services, HappyPath

Tags: MOD-Security, P1-Critical, Phase-Regression, Type-Security, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-Low, Integration-SecurityService, Security-Monitoring

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

Related_Requirements: User Story - Solution (Security Monitoring Center)
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_001, SMART360_TC_012

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

Step #	Action	Expected Result	Test Data	Comments
1	Locate Security Activity section	Section visible with bar chart		Center bottom position
2	Verify chart title	"Login attempts" displayed
3	Check bar chart display	7 grouped bars (Mon-Sun)		Stacked bars
4	Verify color coding	Green: authorized, Red: unauthorized
5	Check daily breakdown	Each day shows both attempt types
6	Verify totals display	"162 logins" and "15 attempts"
7	Hover over bars	Tooltip shows exact numbers
8	Check legend	Shows Authorized/Unauthorized
9	Verify Tuesday spike	Higher unauthorized on Tuesday	4 unauthorized	Security incident

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

Enhanced Tags: API, Database, HappyPath

Tags: MOD-Subscription, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-High, Revenue-Impact-High, Integration-BillingService, Subscription-Management

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

Related_Requirements: User Story - Trial Plan section
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_001

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

Step #	Action	Expected Result	Test Data	Comments
1	Locate Trial Plan section	Section visible in bottom right
2	Verify breadcrumb	"Dashboard > Subscription > Trial Plan"
3	Check plan name	"Free" displayed prominently		Large font
4	Verify user limit	"Up to 5 users included" text
5	Check feature list	3 features with checkmarks	CX, MX, BX	Green checkmarks
6	Verify feature names	Full names displayed	Customer Experience (CX), etc.
7	Check tagline	"All the essentials your org needs"
8	Verify Update button	"Update Subscription" button visible
9	Click Update button	Navigation to subscription page		Test navigation

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

Enhanced Tags

Tags: MOD-Dashboard, P1-Critical, Phase-Performance, Type-Performance, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-High, Integration-All, Performance-Test

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

Related_Requirements: Performance Requirements - 2 users/min
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_001

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

Step #	Action	Expected Result	Test Data	Comments
1	Start performance monitor	Monitoring tools active		CPU, Memory, Network
2	Execute load script	2 users/minute login	10 test accounts	Ramp up over 5 min
3	Measure page load time	< 3 seconds for all users		95th percentile
4	Monitor server resources	CPU < 70%, Memory < 80%
5	Check all sections load	All 6 sections render		For each user
6	Verify data accuracy	Metrics display correctly		No data corruption
7	Test sustained load	10 users concurrent for 5 min
8	Check for memory leaks	No increasing memory usage		Browser and server
9	Verify no errors	No 500/timeout errors		Check logs

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

Enhanced Tags

Tags: MOD-Dashboard, P2-High, Phase-Regression, Type-Compatibility, Platform-Web, Report-QA, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium, Integration-None, Cross-Browser

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

Related_Requirements: Cross-browser support requirement
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_001

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

Step #	Action	Expected Result	Test Data	Comments
1	Open Chrome 120+	Dashboard loads correctly		Baseline browser
2	Verify all elements	All 6 sections display properly		Screenshot
3	Open Firefox 115+	Dashboard loads identically		Compare to Chrome
4	Check chart rendering	Graphs display correctly		SVG/Canvas check
5	Open Safari 17+	Dashboard loads identically		macOS only
6	Verify animations	Progress bars animate smoothly
7	Open Edge Latest	Dashboard loads identically
8	Test all interactions	Buttons, hovers work consistently
9	Compare layouts	No positioning differences		Use overlay tool

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

Enhanced Tags

Tags: MOD-Dashboard, P3-Medium, Phase-Regression, Type-UI, Platform-Web, Report-QA, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low, Integration-None, Responsive-Design

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

Related_Requirements: Responsive design requirement
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_001, SMART360_TC_009

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

Step #	Action	Expected Result	Test Data	Comments
1	Load dashboard at 1920x1080	3x2 grid layout displays		Desktop view
2	Resize to 1024x768	Layout adjusts, 2x3 grid		Tablet view
3	Check section spacing	Proper margins maintained		No overlap
4	Resize to 768x1024	Portrait tablet layout		Vertical stack
5	Verify charts scale	Graphs resize proportionally
6	Resize to 375x667	Mobile layout, single column		iPhone size
7	Check text readability	All text remains readable		No truncation
8	Test scroll behavior	Smooth vertical scrolling		Mobile only
9	Verify touch targets	Buttons min 44x44px		Mobile standards

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

Enhanced Tags

Tags: MOD-Security, P1-Critical, Phase-Regression, Type-Security, Platform-Web, Report-Engineering, Customer-Enterprise, Risk-High, Business-Critical, Revenue-Impact-High, Integration-AuthService, RBAC-Test

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

Related_Requirements: User Story - Access Permissions
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_001, SMART360_TC_012

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

Step #	Action	Expected Result	Test Data	Comments
1	Login as System Admin	Successful authentication	admin@citypower.com
2	Access dashboard	Full dashboard displays		All sections visible
3	Verify all sections	6 sections visible and active
4	Logout	Session terminated
5	Login as Regular User	Successful authentication	user@citypower.com
6	Attempt dashboard access	Access denied message		Redirect or error
7	Logout	Session terminated
8	Login as Manager	Successful authentication	manager@citypower.com
9	Access dashboard	Limited view or denied		Based on permissions
10	Verify restricted access	Only permitted sections visible

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

Enhanced Tags

Tags: MOD-Dashboard, P3-Medium, Phase-Regression, Type-EdgeCase, Platform-Web, Report-QA, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low, Integration-None, Zero-State

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

Related_Requirements: Edge case handling
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_002, SMART360_TC_004

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

Step #	Action	Expected Result	Test Data	Comments
1	Login to fresh account	Dashboard loads	New admin account
2	Check Org Setup	Shows "0%" progress		Empty progress bar
3	Verify task list	All tasks show pending		Warning icons
4	Check Utility Setup	Shows "0%" progress
5	Verify User Adoption	Shows "0" users		Empty graph
6	Check Security Activity	No data message or empty
7	Verify buttons enabled	Setup buttons still clickable		Guide user action
8	Check helpful messaging	Onboarding prompts visible		"Get started" hints
9	Verify no errors	No null reference errors		Console check

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

Enhanced Tags

Tags: MOD-Dashboard, P2-High, Phase-Regression, Type-Integration, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium, Integration-RealtimeService, Real-Time-Data

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

Related_Requirements: Business Rule #11 - Real-time updates
Related_Bugs: N/A
Related_Test_Cases: SMART360_TC_005, SMART360_TC_006

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

Step #	Action	Expected Result	Test Data	Comments
1	Open dashboard	Initial metrics display		Note current values
2	Simulate user login	Via separate session	New user account	Different browser
3	Wait 5 seconds	User count increments		From 48 to 49
4	Verify no refresh needed	Automatic update occurs		No F5 required
5	Complete org task	In separate session	Complete timezone
6	Wait 5 seconds	Org progress updates		75% to 100%
7	Generate failed login	Invalid credentials		Security test
8	Check security section	Unauthorized count increases		Within 5 seconds
9	Monitor for 2 minutes	Consistent updates		No connection drops

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 Case	Chrome 120+	Firefox 115+	Safari 17+	Edge Latest	Mobile
TC_001	Required	Required	Required	Required	Optional
TC_002	Required	Optional	Optional	Optional	No
TC_003	Required	Required	Optional	Optional	No
TC_004	Required	Optional	Optional	Optional	No
TC_005	Required	Optional	Required	Optional	No
TC_006	Required	Optional	Optional	Required	No
TC_007	Required	Required	Optional	Optional	No
TC_008	Required	No	No	No	No
TC_009	Baseline	Required	Required	Required	No
TC_010	Required	No	No	No	Required
TC_011	Required	Optional	Optional	Optional	No
TC_012	Required	Optional	Optional	Optional	No
TC_013	Required	Optional	Optional	Optional	No

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": {

"Authorization": "Bearer {token}",

"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": {

"authorizedLogins": 162,

"unauthorizedAttempts": 15,

"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

Metric	Target	Critical Threshold
Initial Page Load	< 3 seconds	< 5 seconds
Time to Interactive	< 2 seconds	< 3 seconds
First Contentful Paint	< 1 second	< 2 seconds
Largest Contentful Paint	< 2.5 seconds	< 4 seconds
API Response Time	< 500ms	< 1 second
WebSocket Connection	< 1 second	< 2 seconds
Real-time Update Delay	< 5 seconds	< 10 seconds

Concurrent User Performance

User Load	Page Load Time	API Response	Error Rate
1 user	< 2 seconds	< 300ms	0%
2 users/min	< 3 seconds	< 500ms	0%
10 concurrent	< 3 seconds	< 500ms	< 0.1%
20 concurrent	< 4 seconds	< 800ms	< 0.5%

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