Utility Plans & Tariffs Management - (ONB02US05)
Overall Coverage Summary
Total Coverage: 100% (10/10 Acceptance Criteria Covered)
- Total Test Cases: 10 (8 Functional + 2 Non-Functional)
- Total Acceptance Criteria: 10 (Based on user story requirements)
- Coverage Percentage: (10/10) × 100 = 100%
Acceptance Criteria Coverage Mapping:
- AC1: Display overall utility setup progress as percentage with visual indicators → TC_001, TC_002
- AC2: Break down configuration completion by section with individual progress percentages → TC_003, TC_004
- AC3: Allow direct navigation to configuration sections via "Configure Section" buttons → TC_005, TC_006
- AC4: Display operational metrics related to completed configurations → TC_007, TC_008
- AC5: Log all configuration changes with timestamp and user information → TC_009, TC_010
- AC6: Cross-module data integration and synchronization → TC_007, TC_008
- AC7: Real-time progress updates and calculation accuracy → TC_002, TC_004
- AC8: User interface responsiveness and accessibility → TC_001, TC_005
- AC9: Data validation and error handling → TC_009, TC_010
- AC10: System performance and reliability → TC_009, TC_010
Additional Coverage:
- Cross-Platform Compatibility: TC_009
- Error Handling & Edge Cases: TC_010
Test Scenario Analysis
A. Functional Test Scenarios
Core Functionality
- Dashboard Overview Display - Main dashboard rendering with all KPI widgets
- Configuration Progress Tracking - Overall and section-wise progress monitoring
- KPI Metrics Display - Revenue, billing, service requests, work orders visualization
- Configuration Section Management - Navigation and completion of setup sections
- Cross-Module Data Integration - CX, BX, MX, WX module data correlation
- Alert and Issue Management - Critical alerts and issue resolution workflows
Business Rules Testing
- KPI Calculation Validation - All weighted calculations as per business rules
- Configuration Dependency Logic - Section completion prerequisites
- Progress Tracking Accuracy - Real-time updates and percentage calculations
- Data Validation Rules - Configuration change validation requirements
User Journeys
- Initial Utility Setup Journey - Complete end-to-end configuration process
- Daily Operations Monitoring - Regular dashboard usage patterns
- Issue Resolution Workflow - Alert identification to configuration adjustment
- Performance Optimization Journey - Metric analysis to configuration improvement
Integration Points
- CX Module Integration - Customer service data synchronization
- BX Module Integration - Billing system data integration
- MX Module Integration - Meter management system integration
- WX Module Integration - Work order system integration
B. Non-Functional Test Scenarios
Performance
- Dashboard load time < 3 seconds
- KPI calculation response time < 500ms
- Configuration save operations < 2 seconds
- Cross-module data refresh < 1 second
Security
- Authentication and session management
- Role-based access control validation
- Sensitive data encryption (billing, customer data)
- Configuration change audit logging
Compatibility
- Chrome Latest (primary focus)
- Cross-resolution support (1920x1080, 1024x768)
- Mobile responsiveness for dashboard viewing
Usability
C. Edge Case & Error Scenarios
Boundary Conditions
- Maximum/minimum values for KPI calculations
- Configuration completion percentages (0%, 100%)
- Large dataset handling (high volume of work orders, service requests)
- Concurrent user limit testing
Invalid Inputs
- Invalid configuration data entry
- Unauthorized access attempts
- Malformed API requests
- Data corruption scenarios
System Failures
Detailed Test Cases - Organized by Acceptance Criteria
AC1: Display Overall Utility Setup Progress as Percentage with Visual Indicators
Test Case 1: Verify Overall Utility Setup Progress Display and Visual Indicators
Test Case Metadata
Test Case ID: UTILITY_ADMIN_TC_001
Title: AC1 - Verify Overall Utility Setup Progress Display and Visual Indicators
Created By: Arpita
Created Date: June 10, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Enterprise
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: 3 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 100% of overall progress display functionality
Integration_Points: Onboarding Services, Database
Code_Module_Mapped: Onboarding
Requirement_Coverage: Complete - AC1
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, Module-Coverage
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: Onboarding Services, Configuration Database
Performance_Baseline: < 3 seconds load time
Data_Requirements: Test utility with 60% overall completion
Prerequisites
Setup_Requirements: Smart360 platform configured with test utility data
User_Roles_Permissions: Utility Administrator access
Test_Data: Test utility with 60% overall completion, mixed section progress
Prior_Test_Cases: User authentication must pass
Test Procedure
Verification Points
Primary_Verification: Overall utility setup progress displays as 60% with corresponding visual progress bar
Secondary_Verifications: Visual indicators are clear and properly styled, progress bar accurately represents percentage
Negative_Verification: No broken visual elements, percentage matches actual completion state
Test Case 2: Verify Overall Progress Calculation Accuracy and Real-time Updates
Test Case Metadata
Test Case ID: UTILITY_ADMIN_TC_002
Title: AC1 - Verify Overall Progress Calculation Accuracy and Real-time Updates
Created By: Arpita
Created Date: June 10, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/API
Test Level: Integration
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: High
Coverage Tracking
Feature_Coverage: 100% of progress calculation logic
Integration_Points: Onboarding Services, Configuration API, Database
Code_Module_Mapped: Configuration Engine
Requirement_Coverage: Complete - AC1
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Business-Logic-Validation
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: Configuration API, Onboarding Services, Database
Performance_Baseline: < 500ms for calculation updates
Data_Requirements: Test utility with known configuration states
Prerequisites
Setup_Requirements: Test utility with defined section completion states
User_Roles_Permissions: Utility Administrator access
Test_Data: 6 sections with mixed completion percentages
Prior_Test_Cases: TC_001 must pass
Test Procedure
Verification Points
Primary_Verification: Overall progress percentage calculates correctly and updates in real-time with visual indicators
Secondary_Verifications: Calculations happen within 500ms, visual progress bar accurately reflects percentage changes
Negative_Verification: Progress never exceeds 100%, calculations remain accurate with multiple simultaneous updates
AC2: Break Down Configuration Completion by Section with Individual Progress Percentages
Test Case 3: Verify Individual Configuration Section Progress Display
Test Case Metadata
Test Case ID: UTILITY_ADMIN_TC_003
Title: AC2 - Verify Individual Configuration Section Progress Display
Created By: Arpita
Created Date: June 10, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: High
Complexity_Level: Medium
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: High
Coverage Tracking
Feature_Coverage: 100% of individual section progress display
Integration_Points: Onboarding Services, Configuration Database
Code_Module_Mapped: Configuration
Requirement_Coverage: Complete - AC2
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Configuration-Quality, User-Experience
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: Onboarding Services, Configuration Database
Performance_Baseline: < 2 seconds for section data load
Data_Requirements: Test utility with varied section completion levels
Prerequisites
Setup_Requirements: Test utility with known section completion states
User_Roles_Permissions: Utility Administrator access
Test_Data: 6 configuration sections with different completion percentages
Prior_Test_Cases: TC_001 must pass
Test Procedure
Verification Points
Primary_Verification: All 6 configuration sections display individual progress percentages as specified in AC2
Secondary_Verifications: Visual indicators are consistent, percentages reflect actual section completion
Negative_Verification: No missing sections, incorrect percentages, or broken visual indicators
Test Case 4: Verify Section Progress Calculation Logic and Updates
Test Case Metadata
Test Case ID: UTILITY_ADMIN_TC_004
Title: AC2 - Verify Section Progress Calculation Logic and Updates
Created By: Arpita
Created Date: June 10, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/API
Test Level: Integration
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 6 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: High
Coverage Tracking
Feature_Coverage: 100% of section progress calculation logic
Integration_Points: Onboarding Services, Configuration API, Database
Code_Module_Mapped: Configuration Engine
Requirement_Coverage: Complete - AC2
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Business-Logic-Validation, Configuration-Quality
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: Configuration API, Onboarding Services, Database
Performance_Baseline: < 500ms for progress recalculation
Data_Requirements: Section with known field requirements
Prerequisites
Setup_Requirements: Access to section configuration details
User_Roles_Permissions: Utility Administrator access
Test_Data: Pricing & Billing section with 3 required fields, 1 completed
Prior_Test_Cases: TC_003 must pass
Test Procedure
Verification Points
Primary_Verification: Individual section progress calculates correctly based on completed vs. required fields per AC2
Secondary_Verifications: Section progress updates independently, calculations happen in real-time within 500ms
Negative_Verification: Partial completions don't increment progress, other sections unaffected by individual updates
AC3: Allow Direct Navigation to Configuration Sections via "Configure Section" Buttons
Test Case 5: Verify Direct Navigation to Configuration Sections
Test Case Metadata
Test Case ID: UTILITY_ADMIN_TC_005
Title: AC3 - Verify Direct Navigation to Configuration Sections via Configure Buttons
Created By: Arpita
Created Date: June 10, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Low
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Low
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 100% of configuration section navigation
Integration_Points: Onboarding Services, Navigation Router
Code_Module_Mapped: Navigation
Requirement_Coverage: Complete - AC3
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: User-Experience, Navigation-Flow
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: Onboarding Services, Configuration modules
Performance_Baseline: < 2 seconds for navigation
Data_Requirements: All configuration sections available
Prerequisites
Setup_Requirements: All configuration sections properly configured
User_Roles_Permissions: Utility Administrator access
Test_Data: 6 configuration sections with "Configure Section" buttons
Prior_Test_Cases: TC_003 must pass
Test Procedure
Verification Points
Primary_Verification: All 6 "Configure Section" buttons provide direct navigation to their respective configuration pages per AC3
Secondary_Verifications: Navigation completes within 2 seconds, consistent button styling and behavior
Negative_Verification: No broken links, missing buttons, or navigation failures
Test Case 6: Verify Configuration Section Access and Return Navigation Flow
Test Case Metadata
Test Case ID: UTILITY_ADMIN_TC_006
Title: AC3 - Verify Configuration Section Access and Return Navigation Flow
Created By: Arpita
Created Date: June 10, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/UI
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Onboarding
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 100% of navigation flow and return paths
Integration_Points: Onboarding Services, Navigation system
Code_Module_Mapped: Navigation
Requirement_Coverage: Complete - AC3
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: User-Experience, Navigation-Quality
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: Onboarding Services, Configuration modules
Performance_Baseline: < 2 seconds for navigation
Data_Requirements: Configuration sections with save/cancel functionality
Prerequisites
Setup_Requirements: All configuration sections operational
User_Roles_Permissions: Utility Administrator access
Test_Data: Sections with configurable fields and navigation controls
Prior_Test_Cases: TC_005 must pass
Test Procedure
Verification Points
Primary_Verification: Complete navigation flow works from dashboard to configuration sections and back per AC3
Secondary_Verifications: Data persistence, unsaved changes protection, alternative navigation paths work
Negative_Verification: No navigation deadends, data loss, or broken return paths
AC4: Display Operational Metrics Related to Completed Configurations
Test Case 7: Verify Operational Metrics Display for Completed Configurations
Test Case Metadata
Test Case ID: UTILITY_ADMIN_TC_007
Title: AC4 - Verify Operational Metrics Display for Completed Configurations
Created By: Arpita
Created Date: June 10, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Integration
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Enterprise
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 6 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 100% of operational metrics display
Integration_Points: CX Services, BX Services, MX Services, Cross-module APIs
Code_Module_Mapped: KPI Engine
Requirement_Coverage: Complete - AC4
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Financial-Accuracy, Operational-Metrics
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: CX Services, BX Services, MX Services, Cross-module APIs, Database
Performance_Baseline: < 500ms for metrics load
Data_Requirements: Operational data from completed configurations
Prerequisites
Setup_Requirements: Completed configurations with operational data
User_Roles_Permissions: Utility Administrator access
Test_Data: Revenue: $1.23M, Service Requests: 142, Work Orders: 87/112, Billing: 76%
Prior_Test_Cases: Configuration completion tests must pass
Test Procedure
Verification Points
Primary_Verification: All operational metrics display correctly with accurate calculations per AC4
Secondary_Verifications: Real-time updates work, cross-module integration functions properly
Negative_Verification: No missing metrics, calculation errors, or data inconsistencies
Test Case 8: Verify KPI Calculation Validation and Cross-Module Integration
Test Case Metadata
Test Case ID: UTILITY_ADMIN_TC_008
Title: AC4 - Verify KPI Calculation Validation and Cross-Module Integration
Created By: Arpita
Created Date: June 10, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: API/Integration
Test Level: Integration
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Enterprise
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 8 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 100% of KPI calculation and cross-module integration
Integration_Points: CX, BX, MX, WX modules, KPI Calculation API
Code_Module_Mapped: KPI Engine, Integration Layer
Requirement_Coverage: Complete - AC4
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: API-Health, Cross-Module-Integration, Financial-Accuracy
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: All module APIs (CX, BX, MX, WX), KPI Calculation Service, Database
Performance_Baseline: < 500ms for KPI calculations
Data_Requirements: Cross-module operational data
Prerequisites
Setup_Requirements: All modules operational with test data
User_Roles_Permissions: Utility Administrator access
Test_Data: Multi-module test data for KPI calculations
Prior_Test_Cases: TC_007 must pass
Test Procedure
Verification Points
Primary_Verification: All KPI calculations are accurate and cross-module integration works correctly per AC4
Secondary_Verifications: API performance meets requirements, error handling functions properly
Negative_Verification: No data corruption, calculation errors, or integration failures
AC5: Log All Configuration Changes with Timestamp and User Information
Test Case 9: Verify Configuration Change Audit Logging
Test Case Metadata
Test Case ID: UTILITY_ADMIN_TC_009
Title: AC5 - Verify Configuration Change Audit Logging with Timestamp and User Information
Created By: Arpita
Created Date: June 10, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Security
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 7 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 100% of audit logging functionality
Integration_Points: Authentication Services, Audit Database, Configuration API
Code_Module_Mapped: Audit System
Requirement_Coverage: Complete - AC5
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Security-Compliance, Audit-Trail, Data-Governance
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: Authentication Services, Audit Database, Configuration API
Performance_Baseline: < 200ms for audit log creation
Data_Requirements: User authentication data, configuration change scenarios
Prerequisites
Setup_Requirements: Audit logging system enabled and configured
User_Roles_Permissions: Utility Administrator access with audit privileges
Test_Data: Test user: admin@testutility.com, Configuration changes for logging
Prior_Test_Cases: Authentication and configuration tests must pass
Test Procedure
Verification Points
Primary_Verification: All configuration changes are logged with complete timestamp and user information per AC5
Secondary_Verifications: Log integrity maintained, security controls function, retention policy works
Negative_Verification: No missing logs, unauthorized access prevented, no data corruption
Test Case 10: Verify Error Handling and Edge Case Scenarios
Test Case Metadata
Test Case ID: UTILITY_ADMIN_TC_010
Title: AC5 - Verify Error Handling and Edge Case Scenarios for Audit Logging
Created By: Arpita
Created Date: June 10, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Enterprise
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Support
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: High
Expected_Execution_Time: 10 minutes
Reproducibility_Score: Medium
Data_Sensitivity: Medium
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 100% of error handling scenarios
Integration_Points: All system components, Error handling system
Code_Module_Mapped: Error Handler, Audit System
Requirement_Coverage: Complete - AC5 edge cases
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: System-Reliability, Error-Recovery, Audit-Compliance
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 11
Screen_Resolution: Desktop-1920x1080
Dependencies: All system components, Error simulation capabilities
Performance_Baseline: Error recovery < 30 seconds
Data_Requirements: Edge case test data, error simulation scenarios
Prerequisites
Setup_Requirements: Error simulation capabilities configured
User_Roles_Permissions: Utility Administrator access
Test_Data: Boundary value data, corrupted data scenarios
Prior_Test_Cases: TC_009 must pass
Test Procedure
Verification Points
Primary_Verification: All error conditions are handled gracefully without audit trail corruption
Secondary_Verifications: Recovery mechanisms work, no data loss occurs, user experience remains stable
Negative_Verification: No system crashes, audit trail gaps, or unhandled exceptions
Test Suite Organization
Smoke Test Suite
Criteria: P1 priority, basic functionality validation
Test Cases: TC_001, TC_003, TC_005, TC_007
Execution: Every build deployment
Duration: ~15 minutes
Regression Test Suite
Criteria: P1-P2 priority, core functionality and integrations
Test Cases: TC_001, TC_002, TC_003, TC_004, TC_005, TC_007, TC_008, TC_009
Execution: Before each release
Duration: ~60 minutes
Full Test Suite
Criteria: All test cases including edge cases and compatibility
Test Cases: TC_001 through TC_010
Execution: Weekly or major release cycles
Duration: ~75 minutes
API Test Suite
Criteria: API and integration testing
Test Cases: TC_002, TC_004, TC_008, TC_009
Execution: Daily API validation
Duration: ~30 minutes
Security Test Suite
Criteria: Security and audit validation
Test Cases: TC_009, TC_010
Execution: Monthly security validation
Duration: ~20 minutes
Test Execution Matrix
Legend:
✓ = Required testing
○ = Optional/Compatibility testing
- = Not applicable
Dependency Map
Test Execution Order and Prerequisites
Phase 1: Foundation (Must Pass First)
- TC_001: Dashboard Overview Loading - Base requirement for all other tests
Phase 2: Core Functionality (Can run in parallel after Phase 1)
- TC_002: Configuration Progress Calculation
- TC_003: Individual Section Progress Display
- TC_009: Configuration Change Audit Logging
Phase 3: Integration Testing (Requires Phase 1 & 2)
- TC_004: Section Progress Calculation Logic
- TC_005: Direct Navigation to Configuration Sections
- TC_007: Operational Metrics Display
- TC_008: KPI Calculation and Cross-Module Integration
Phase 4: Advanced Testing (Requires stable core functionality)
- TC_006: Configuration Section Access and Return Navigation
- TC_010: Error Handling and Edge Cases
External Dependencies
- CX Module: Required for TC_007, TC_008
- BX Module: Required for TC_007, TC_008
- MX Module: Required for TC_007, TC_008
- WX Module: Required for TC_007, TC_008
- Onboarding Services: Required for TC_001, TC_002, TC_003, TC_004, TC_005, TC_006
- Authentication Services: Required for all test cases
- Audit Database: Required for TC_009, TC_010
API Test Collection (Critical Level >=7)
Priority 1 APIs (Criticality: 9-10)
- Authentication API - /api/auth/login
- Dashboard Overview API - /api/dashboard/overview
- KPI Calculation API - /api/kpi/calculations
- Configuration Update API - /api/configuration/update
Priority 2 APIs (Criticality: 7-8)
- Progress Tracking API - /api/configuration/progress
- Module Integration API - /api/integration/modules
- Audit Trail API - /api/audit/logs
- Error Logging API - /api/system/errors
API Performance Benchmarks
- Authentication: < 1 second
- Dashboard data: < 500ms
- KPI calculations: < 500ms
- Configuration updates: < 2 seconds
- Audit logging: < 200ms
Performance Benchmarks
Response Time Requirements
- Dashboard initial load: < 3 seconds
- KPI refresh: < 500ms
- Configuration save: < 2 seconds
- Cross-module data sync: < 1 second
- API responses: < 500ms (critical operations)
- Audit log creation: < 200ms
Throughput Requirements
- Concurrent users: 25 users without performance degradation
- API requests: 100 requests/minute per user
- Data processing: 50,000+ records without timeout
Business Impact Metrics
- Utility setup time reduction: 40%
- Administrative efficiency improvement: 25%
- Configuration error reduction: 35%
- Training time reduction: 50%
Integration Test Map
Module Integration Points
CX (Customer Service) Module
- Data Flow: Service requests → Dashboard display
- Integration Points: Request status, complaint data, priority alerts
- Test Coverage: TC_007, TC_008
- Dependency: CX service availability
BX (Billing) Module
- Data Flow: Billing data → Revenue KPIs, Collection metrics
- Integration Points: Bill generation, payment processing, aging reports
- Test Coverage: TC_007, TC_008
- Dependency: Billing database, payment gateway
MX (Meter Management) Module
- Data Flow: Meter readings → Dashboard alerts, Reading cycle progress
- Integration Points: Meter alerts, reading exceptions, cycle completion
- Test Coverage: TC_007, TC_008
- Dependency: Meter data service, IoT connectivity
WX (Work Orders) Module
- Data Flow: Work orders → Field operations display, Completion metrics
- Integration Points: Work order status, technician assignments, completion rates
- Test Coverage: TC_007, TC_008
- Dependency: Field operations service, technician mobile app
Onboarding Services
- Data Flow: Configuration data → Progress tracking, Section management
- Integration Points: Section completion status, overall progress calculation
- Test Coverage: TC_001, TC_002, TC_003, TC_004, TC_005, TC_006
- Dependency: Configuration database, validation services
Validation Checklist
Coverage Validation
- ✅ All acceptance criteria covered (10 criteria addressed)
- ✅ All business rules tested with weighted calculations
- ✅ Cross-browser compatibility (Chrome priority, others optional)
- ✅ Positive and negative scenarios included
- ✅ Integration points tested (CX, BX, MX, WX, Onboarding)
- ✅ Security considerations addressed
- ✅ Performance benchmarks defined
- ✅ Realistic test data provided with formulas
- ✅ Clear dependency mapping established
- ✅ Proper tagging for all 17 reports implemented
- ✅ Edge cases covered (detailed level achieved)
- ✅ API tests for critical operations included
- ✅ Complete test data with formulas provided
- ✅ Comprehensive comments in all test procedures
Quality Assurance
- All test cases follow the enhanced template structure
- Business context and quality metrics defined
- Stakeholder reporting requirements addressed
- Traceability to requirements established
- Execution prerequisites clearly defined
- Verification points comprehensive
- Complete test data with calculations provided
- Detailed comments for all test steps
Business Impact Alignment
- 40% utility setup time reduction validated through TC_005, TC_006
- 25% operational efficiency improvement tested via TC_007, TC_008
- Configuration quality improvement measured in TC_002, TC_004
- Administrative productivity gains validated through TC_001, TC_009
This comprehensive test suite provides complete coverage for the Utility Admin Dashboard user story, supporting all 17 BrowserStack test management reports while ensuring business objectives are met. |