User Access and Management (ONB02US03)
Overall Coverage Summary
Total Coverage: 100% (10/10 Acceptance Criteria Covered)
- Total Test Cases: 12 (10 Functional + 2 Non-Functional)
- Total Acceptance Criteria: 10 (Based on user story requirements)
- Coverage Percentage: (10/10) × 100 = 100%
Acceptance Criteria to Test Case Mapping
Test Scenario Analysis
A. Functional Test Scenarios
Core Functionality:
- User Dashboard Display - View user statistics and metrics
- User Listing & Navigation - Display, sort, and navigate user accounts
- User Search & Filtering - Find users using search and filter options
- User Creation - Add new users through guided workflow
- User Status Management - Modify user status (Active, Inactive, Invited, Expired)
- User Information Editing - Update user details and role assignments
- Bulk Operations - Handle multiple users simultaneously
- Email Notifications - Send invitation emails using Postmark template
Business Rules Implementation:
- Email Uniqueness Validation - Ensure unique email addresses
- Mandatory Field Validation - Enforce required fields during user creation
- Status Lifecycle Management - Handle status transitions and rules
- Department-Role Relationships - Validate appropriate role assignments
- Invitation Expiry Logic - Manage invitation timeframes and expiration
User Journeys:
- System Admin User Management Journey - Complete workflow for IT Director
- Utility Administrator User Provisioning Journey - Complete workflow for Utility Admin
- New User Onboarding Journey - From invitation to activation
B. Non-Functional Test Scenarios
Performance:
- Dashboard load time < 3 seconds
- User list rendering < 2 seconds for up to 1000 users
- Search response time < 500ms
- Filter application time < 1 second
Usability:
Reliability:
- Data consistency across operations
- Graceful error handling
- Session management
C. Edge Case & Error Scenarios
Boundary Conditions:
- Maximum field lengths
- Special characters in names/emails
- Large user datasets
- Concurrent user operations
Invalid Inputs:
- Malformed email addresses
- Duplicate email entries
- Missing required fields
- Invalid role-department combinations
Test Cases
Test Case 1: Verify User Table Display with Sortable Columns (AC-1)
Test Case ID: ONB02US03_TC_001
Title: Verify User Table Display with Sortable Columns
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: AC-1
Classification:
- Module/Feature: User Access and Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Business Context:
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: High
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, Database, User Management API
- Code_Module_Mapped: user-table-service, sorting-engine, ui-components
- Requirement_Coverage: AC-1 (User Display Requirements)
- Cross_Platform_Support: Web
Stakeholder Reporting:
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, User-Experience
Trend_Tracking: Yes
Executive_Visibility: Medium
Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
Environment: Staging
Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
Device/OS: Windows 10/11, macOS 12+
Screen_Resolution: Desktop-1920x1080
Dependencies: User Management API, Database, UI framework
Performance_Baseline: < 3 seconds load time
Data_Requirements: Minimum 10 users with varied data
Prerequisites:
Setup_Requirements:
User logged in as System Admin or Utility Administrator
Sample user data exists in system (minimum 10 users)
User Management module accessible from main navigation
Database populated with test users
User_Roles_Permissions: System Admin or Utility Administrator access
Test_Data:
Username: admin@utilitytest.com
Password: SecurePass123!
Test Users: Alice Johnson, Bob Smith, John Doe
Departments: Administration, IT, Customer Service
Various user statuses and roles
Prior_Test_Cases: User authentication verified, Navigation functionality confirmed
Test Procedure:
Verification Points:
- Primary_Verification: All required columns are displayed and sortable
- Secondary_Verifications: Sort indicators show current sort direction, data accuracy maintained
- Negative_Verification: No broken layouts or missing data during sorting
ONB02US03_TC_002: Verify Multi-Select Filtering for Departments, Roles, and Statuses
Test Case ID: ONB02US03_TC_002
Title: Verify Multi-Select Filtering for Departments, Roles, and Statuses
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: AC-2
Classification:
- Module/Feature: User Access and Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: High
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, Database, Validation Engine
- Code_Module_Mapped: validation-service, form-handler, error-messaging
- Requirement_Coverage: AC-8 (Data Validation Requirements)
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Validation-Testing, Security-Testing
- Trend_Tracking: Yes
- Executive_Visibility: High
- Customer_Impact_Level: Critical
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Validation engine, Form processing service, Error messaging system
- Performance_Baseline: < 1 second validation response
- Data_Requirements: Various invalid input scenarios
Prerequisites: Setup_Requirements:
- User creation/edit forms accessible
- Various validation scenarios can be tested
- Error messaging system functional
- Validation engine operational
User_Roles_Permissions: System Admin or Utility Administrator access
Test_Data:
- Username: admin@utilitytest.com
- Password: SecurePass123!
- Invalid email formats: "invalid-email-format", "user$%@domain.com"
- Long text strings: 300+ character inputs
- Existing user email for duplicate testing
- Special characters and edge case inputs
Prior_Test_Cases: Form access verified, User management interface functional
Test Procedure:
Verification Points:
- Primary_Verification: Multi-select works for all three filter categories
- Secondary_Verifications: Filters combine correctly, results update in real-time
- Negative_Verification: Conflicting filters handled appropriately
ONB02US03_TC_003: Verify Search Function for Name and Email Matching (AC-3)
Test Case ID: ONB02US03_TC_003
Title: Verify Search Function for Name and Email Matching
Test Case Metadata:
- Created By: Test Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: AC-3
Classification:
- Module/Feature: User Access and Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics:
- Risk_Level: High
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, Database, Search Engine
- Code_Module_Mapped: Onboarding
- Requirement_Coverage: AC-3 (Search Functionality)
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Search-Performance, User-Experience
- Trend_Tracking: Yes
- Executive_Visibility: Medium
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Search engine, Database indexing, User data
- Performance_Baseline: < 500ms search response
- Data_Requirements: Users with known names and email addresses
Prerequisites: Setup_Requirements:
- User Management page loaded and accessible
- Test users with known names and email addresses exist
- Search functionality is visible and enabled
- Search indexing operational
User_Roles_Permissions: System Admin or Utility Administrator access
Test_Data:
- Username: admin@utilitytest.com
- Password: SecurePass123!
- Test Users: John Doe (john.doe@example.com), Jane Smith (jane.smith@example.com)
- Partial search terms: "John", "john.doe", "JOHN" (case test)
- Non-existent terms: "XYZ123", "nonuser@test.com"
- Special characters: Names with apostrophes, hyphens
Prior_Test_Cases: User Management interface loaded, User data populated
Test Procedure:
Verification Points:
- Primary_Verification: Search finds matches in both name and email fields
- Secondary_Verifications: Partial matching works, case-insensitive search
- Negative_Verification: Appropriate "no results" message for invalid searches
ONB02US03_TC_004: Verify Add New User Interface with Built-in Guidance (AC-4)
Test Case ID: ONB02US03_TC_004
Title: Verify Add New User Interface with Built-in Guidance
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: AC-4
Classification:
- Module/Feature: User Access and Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Business Context:
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Setup-Configuration
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, Database, Email Service, Validation Engine
- Code_Module_Mapped: Onboarding
- Requirement_Coverage: AC-4 (User Creation Workflow)
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Product
- Report_Categories: Quality-Dashboard, User-Onboarding, Workflow-Testing
- Trend_Tracking: Yes
- Executive_Visibility: High
- Customer_Impact_Level: Critical
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: Desktop-1920x1080
- Dependencies: User creation service, Email service, Form validation
- Performance_Baseline: < 2 seconds form submission
- Data_Requirements: Department and role configurations
Prerequisites: Setup_Requirements:
- User logged in as System Admin or Utility Administrator
- User Management page accessible
- Required departments and roles configured in system
- Email service operational for invitation sending
User_Roles_Permissions: System Admin or Utility Administrator access
Test_Data:
- Username: admin@utilitytest.com
- Password: SecurePass123!
- New User: Thomas Anderson, thomas.anderson@company.com
- Departments: Administration, IT, Customer Service, Operations
- Roles: Manager, Supervisor, Technician, Administrator
- Valid phone numbers, addresses as needed
Prior_Test_Cases: User authentication verified, Department/Role setup completed
Test Procedure:
Verification Points:
- Primary_Verification: Add user interface provides clear guidance throughout process
- Secondary_Verifications: Required fields marked, dynamic field updates, success feedback
- Negative_Verification: Form prevents submission without required fields
ONB02US03_TC_005: Verify User Status Display with Visual Indicators and Tooltips (AC-5)
Test Case ID: ONB02US03_TC_005
Title: Verify User Status Display with Visual Indicators and Tooltips
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: AC-5
Classification:
- Module/Feature: User Access and Management
- Test Type: UI/Functional
- Test Level: System
- 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: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Low
- Expected_Execution_Time: 2 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, Database, UI Framework
- Code_Module_Mapped: Onboarding
- Requirement_Coverage: AC-5 (Status Visualization)
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: QA
- Report_Categories: UI-Testing, User-Experience, Visual-Standards
- Trend_Tracking: No
- Executive_Visibility: Low
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: Desktop-1920x1080
- Dependencies: UI framework, Tooltip system, Status management
- Performance_Baseline: < 1 second tooltip display
- Data_Requirements: Users with different statuses
Prerequisites: Setup_Requirements:
- User Management table displayed with users in different statuses
- Test data includes users with Active, Inactive, Invited, and Expired statuses
- Tooltip system operational
- Status indicators properly configured
User_Roles_Permissions: System Admin or Utility Administrator access
Test_Data:
- Username: admin@utilitytest.com
- Password: SecurePass123!
- Active User: John Doe (Green indicator)
- Inactive User: Robert Johnson (Gray/Red indicator)
- Invited User: Sarah Brown (Blue indicator)
- Expired User: Michael Wilson (Red indicator)
Prior_Test_Cases: User Management interface loaded, User statuses configured
Test Procedure:
Verification Points:
- Primary_Verification: Each status has distinct visual indicator with clear tooltips
- Secondary_Verifications: Color coding is consistent, tooltips are informative
- Negative_Verification: No missing or unclear status indicators
ONB02US03_TC_006: Verify Edit Functionality with Appropriate Fields for User Information (AC-6)
Test Case ID: ONB02US03_TC_006
Title: Verify Edit Functionality with Appropriate Fields for User Information
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: AC-6
Classification:
- Module/Feature: User Access and Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: High
- Complexity_Level: Medium
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: High
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, Database, Validation Engine, Audit Service
- Code_Module_Mapped: Onboarding
- Requirement_Coverage: AC-6 (User Information Management)
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, User-Management, Data-Integrity
- Trend_Tracking: Yes
- Executive_Visibility: Medium
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: Desktop-1920x1080
- Dependencies: User edit service, Validation engine, Audit logging
- Performance_Baseline: < 3 seconds save operation
- Data_Requirements: Existing users with editable information
Prerequisites: Setup_Requirements:
- User logged in with edit permissions
- Existing users available for editing
- All departments and roles configured
- Audit logging system operational
User_Roles_Permissions: System Admin or Utility Administrator access
Test_Data:
- Username: admin@utilitytest.com
- Password: SecurePass123!
- Target User: John Doe (john.doe@company.com)
- Updated Name: Johnathan Doe
- Updated Email: johnathan.doe@company.com
- Department Change: IT → Customer Service
- Role Change: Developer → CSO Manager
- Status Change: Active → Inactive
Prior_Test_Cases: User Management interface loaded, User data populated
Test Procedure:
Verification Points:
- Primary_Verification: All appropriate fields are editable with proper validation
- Secondary_Verifications: Dynamic field updates work, changes persist correctly
- Negative_Verification: Invalid changes are prevented with clear feedback
ONB02US03_TC_007: Verify Clear Action Buttons with Appropriate Icons and Tooltips (AC-7)
Test Case ID: ONB02US03_TC_007
Title: Verify Clear Action Buttons with Appropriate Icons and Tooltips
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: AC-7
Classification:
- Module/Feature: User Access and Management
- Test Type: UI/Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Low
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Low
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, UI Framework, Accessibility
- Code_Module_Mapped: Onboarding
- Requirement_Coverage: AC-7 (UI Action Standards)
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Product
- Report_Categories: UI-Testing, User-Experience, Accessibility-Testing
- Trend_Tracking: No
- Executive_Visibility: Low
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: Desktop-1920x1080
- Dependencies: UI framework, Icon library, Tooltip system
- Performance_Baseline: < 1 second tooltip display
- Data_Requirements: Users with various statuses for action testing
Prerequisites: Setup_Requirements:
- User Management interface loaded
- User table displayed with action buttons
- Various user statuses available for testing
- Tooltip system operational
User_Roles_Permissions: System Admin or Utility Administrator access
Test_Data:
- Username: admin@utilitytest.com
- Password: SecurePass123!
- Active User: John Doe (for deactivate action)
- Inactive User: Jane Smith (for activate action)
- Invited User: Bob Johnson (for resend action)
- Expired User: Sarah Wilson (for resend action)
Prior_Test_Cases: User Management interface functional, User statuses configured
Test Procedure:
Verification Points:
- Primary_Verification: All action buttons have clear icons and informative tooltips
- Secondary_Verifications: Visual consistency, accessibility compliance
- Negative_Verification: No unclear or missing button labels/tooltips
ONB02US03_TC_008: Verify Data Validation on Input Fields with Clear Error Messages (AC-8)
Test Case ID: ONB02US03_TC_008
Title: Verify Data Validation on Input Fields with Clear Error Messages
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: AC-8
Classification:
- Module/Feature: User Access and Management
- Test Type: Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Setup-Configuration
- Compliance_Required: Yes
- SLA_Related: No
Quality Metrics:
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 6 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, Database, Validation Engine, Security
- Code_Module_Mapped: Onboarding
- Requirement_Coverage: AC-8 (Data Validation Requirements)
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Quality-Dashboard, Validation-Testing, Security-Testing
- Trend_Tracking: Yes
- Executive_Visibility: High
- Customer_Impact_Level: Critical
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Validation engine, Form processing service, Error messaging system
- Performance_Baseline: < 1 second validation response
- Data_Requirements: Various invalid input scenarios
Prerequisites: Setup_Requirements:
- User creation/edit forms accessible
- Various validation scenarios can be tested
- Error messaging system functional
- Validation engine operational
User_Roles_Permissions: System Admin or Utility Administrator access
Test_Data:
- Username: admin@utilitytest.com
- Password: SecurePass123!
- Invalid Emails: "invalid-email-format", "user$%@domain.com", "@domain.com", "user@"
- Long Text: 300+ character strings for name fields
- Special Characters: SQL injection attempts, XSS payloads
- Existing User Email: john.doe@company.com (for duplicate testing)
- Boundary Values: Single character names, maximum length inputs
Prior_Test_Cases: Form access verified, User management interface functional
Test Procedure:
Verification Points:
- Primary_Verification: All input fields have appropriate validation with clear error messages
- Secondary_Verifications: Error messages are helpful and positioned correctly
- Negative_Verification: Invalid data is consistently rejected with informative feedback
ONB02US03_TC_009: Verify Tooltips and Contextual Help for Interface Elements (AC-9)
Test Case ID: ONB02US03_TC_009
Title: Verify Tooltips and Contextual Help for Interface Elements
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: AC-9
Classification:
- Module/Feature: User Access and Management
- Test Type: Usability
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Acceptance
- Automation Status: Manual
Business Context:
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Nice-to-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Low
- Complexity_Level: Low
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Low
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, UI Framework, Help System
- Code_Module_Mapped: Onboarding
- Requirement_Coverage: AC-9 (Help and Guidance Requirements)
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Product
- Report_Categories: User-Experience, Help-System, Usability-Testing
- Trend_Tracking: No
- Executive_Visibility: Low
- Customer_Impact_Level: Low
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Tooltip system, Help content management, UI framework
- Performance_Baseline: < 1 second tooltip/help display
- Data_Requirements: Various interface elements with help content
Prerequisites: Setup_Requirements:
- User Management interface fully loaded
- All interactive elements visible and functional
- Help system components available
- Tooltip system operational
User_Roles_Permissions: System Admin or Utility Administrator access
Test_Data:
- Username: admin@utilitytest.com
- Password: SecurePass123!
- Interface Elements: Status indicators, action buttons, form fields, filters
- Help Content: Status meanings, button functions, field requirements
- Complex Features: Multi-select filters, bulk operations, search functionality
Prior_Test_Cases: User Management interface loaded, All UI components functional
Test Procedure:
Verification Points:
- Primary_Verification: All interface elements have appropriate tooltips and help content
- Secondary_Verifications: Help content is accurate, useful, and well-timed
- Negative_Verification: No missing help for complex features
ONB02US03_TC_010: Verify Responsive Design and Usability on Different Screen Sizes (AC-10)
Test Case ID: ONB02US03_TC_010
Title: Verify Responsive Design and Usability on Different Screen Sizes
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: AC-10
Classification:
- Module/Feature: User Access and Management
- Test Type: UI/Compatibility
- Test Level: System
- 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: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 8 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, UI Framework, Responsive Engine
- Code_Module_Mapped: Onboarding
- Requirement_Coverage: AC-10 (Responsive Design Requirements)
- Cross_Platform_Support: Web (Multi-Device)
Stakeholder Reporting:
- Primary_Stakeholder: QA
- Report_Categories: UI-Testing, Responsive-Design, Cross-Device-Support
- Trend_Tracking: Yes
- Executive_Visibility: Medium
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
- Device/OS: Windows 10/11, macOS 12+, iOS 14+, Android 10+
- Screen_Resolution: Desktop-1920x1080, Tablet-1024x768, Mobile-375x667
- Dependencies: Responsive CSS framework, Device emulation tools
- Performance_Baseline: Consistent performance across all screen sizes
- Data_Requirements: Sufficient users for layout testing
Prerequisites: Setup_Requirements:
- User Management interface accessible on multiple devices
- Test data populated with sufficient users for layout testing
- Browser developer tools available for responsive testing
- Device emulation capabilities configured
User_Roles_Permissions: System Admin or Utility Administrator access
Test_Data:
- Username: admin@utilitytest.com
- Password: SecurePass123!
- Test Users: 10+ users with varied data lengths
- Long names and emails for overflow testing
- Various departments and roles for column width testing
Prior_Test_Cases: Basic functionality verified on desktop, User data populated
Test Procedure:
Verification Points:
- Primary_Verification: Interface maintains usability across all target screen sizes
- Secondary_Verifications: No horizontal scrolling issues.
- Negative_Verification: No layout breaks or inaccessible elements at any screen size
Test Case 11: Verify Performance and Load Time Requirements (Non-Functional Performance)
Test Case ID: ONB02US03_TC_011
Title: Verify Performance and Load Time Requirements
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: Non-Functional Performance
Classification:
- Module/Feature: User Access and Management
- Test Type: Performance
- Test Level: System
- Priority: P2-High
- Execution Phase: Performance
- 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: Medium
- Expected_Execution_Time: 10 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, Database, Performance Monitoring, CDN
- Code_Module_Mapped: Onboarding
- Requirement_Coverage: Non-Functional Performance Requirements
- Cross_Platform_Support: Web
Stakeholder Reporting:
- Primary_Stakeholder: Engineering
- Report_Categories: Performance-Dashboard, SLA-Monitoring, User-Experience
- Trend_Tracking: Yes
- Executive_Visibility: High
- Customer_Impact_Level: High
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest
- Device/OS: Windows 10/11, macOS 12+
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Performance monitoring tools, Network throttling capabilities, Load testing tools
- Performance_Baseline: Page load < 3s, Search < 500ms, Operations < 2s
- Data_Requirements: 100+ user records for load testing
Prerequisites: Setup_Requirements:
- User Management system under normal load conditions
- Network connection available for throttling tests
- Performance monitoring tools configured (Browser DevTools, Network throttling)
- Large dataset (100+ users) available for testing
- Clean browser state for accurate measurements
User_Roles_Permissions: System Admin access
Test_Data:
- Username: admin@utilitytest.com
- Password: SecurePass123!
- 100+ user records for performance testing
- Various search terms: "John", "admin", "test"
- Filter combinations: Multiple departments, roles, statuses
- Network throttling settings: 3G, Slow 3G simulation
- Concurrent user simulation tools
Prior_Test_Cases: Basic functionality verified, System under normal load
Test Procedure:
Verification Points:
- Primary_Verification: All operations complete within acceptable time limits
- Secondary_Verifications: Loading indicators provide feedback, system remains responsive
- Negative_Verification: No timeouts or hanging operations under normal load
Test Case 12: Verify Browser Compatibility and Cross-Platform Functionality (Non-Functional Compatibility)
Test Case ID: ONB02US03_TC_012
Title: Verify Browser Compatibility and Cross-Platform Functionality
Test Case Metadata:
- Created By: Arpita
- Created Date: 2025-06-10
- Version: 1.0
- Acceptance Criteria: Non-Functional Compatibility
Classification:
- Module/Feature: User Access and Management
- Test Type: Compatibility
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Business Context:
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics:
- Risk_Level: Medium
- Complexity_Level: Low
- Expected_Execution_Time: 15 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Coverage Tracking:
- Feature_Coverage: 100%
- Integration_Points: OnbServices, Cross-Browser Engine, UI Framework
- Code_Module_Mapped: Onboarding
- Requirement_Coverage: Cross-Platform Compatibility Requirements
- Cross_Platform_Support: Web (Multi-Browser)
Stakeholder Reporting:
- Primary_Stakeholder: QA
- Report_Categories: Compatibility-Testing, Cross-Browser-Support, User-Experience
- Trend_Tracking: Yes
- Executive_Visibility: Medium
- Customer_Impact_Level: Medium
Requirements Traceability:
Test Environment:
- Environment: Staging
- Browser/Version: Chrome Latest, Firefox Latest, Safari Latest, Edge Latest
- Device/OS: Windows 10/11, macOS 12+, iOS 14+, Android 10+
- Screen_Resolution: Multiple resolutions per platform
- Dependencies: Multiple browser environments, Cross-platform testing tools
- Performance_Baseline: Consistent performance across all browsers
- Data_Requirements: Consistent test data across all platforms
Prerequisites: Setup_Requirements:
- Access to multiple browsers and operating systems
- User Management system accessible across all target platforms
- Test data consistent across all testing environments
- Browser compatibility testing tools configured
User_Roles_Permissions: System Admin access across all platforms
Test Procedure:
Verification Points:
- Primary_Verification: All functionality works consistently across supported browsers
- Secondary_Verifications: Visual consistency maintained, no browser-specific issues
- Negative_Verification: No critical functionality breaks in any supported browser
Non-Functional Test Cases Summary
Test Case Coverage Summary:
- ONB02US03_TC_011: Performance and Load Time Testing
- ONB02US03_TC_012: Browser Compatibility and Cross-Platform Testing
Additional Coverage Metrics:
- Performance Testing: Load time, response time, concurrent user handling
- Compatibility Testing: Multi-browser, cross-platform, device responsiveness
- Total Test Cases: 12 (10 Functional + 2 Non-Functional)
- Complete Coverage: 100% of acceptance criteria addressed
Test Execution Priority:
- P1-Critical: TC_001, TC_002, TC_003, TC_004, TC_006, TC_008 (Smoke & Core functionality)
- P2-High: TC_005, TC_007, TC_010, TC_011, TC_012 (Regression & Performance)
- P3-Medium: TC_009 (Acceptance & Usability)
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