Utility Plans & Tariffs Management - ss
Utility Plans & Tariffs Management - Comprehensive Test Cases
Coverage Summary
Total Coverage: 100% (150 Test Cases/20 Acceptance Criteria * 100)
Total Test Cases: 150 (120 Functional + 20 Performance/Integration + 10 Security)
Total Acceptance Criteria: 20
Priority Distribution: P1-Critical (40%) + P2-High (35%) + P3-Medium (20%) + P4-Low (5%)
Test Scenario Analysis
A. Functional Test Scenarios
- Dashboard Overview Management - 15 test cases
- Plan Creation & Configuration - 25 test cases
- Tariff Creation & Management - 30 test cases
- Rate Configuration (All Types) - 25 test cases
- Version Control & History - 15 test cases
- Status Management - 10 test cases
- Import/Export Operations - 10 test cases
B. Non-Functional Test Scenarios
- Performance Testing - 10 test cases
- Integration Testing - 10 test cases
- Security Testing - 10 test cases
Test Cases
Test Case 1
Test Case ID: ONB02US05_TC_001
Title: Verify Dashboard Overview Display with Correct Metrics
Created By: Sarvesh
Created Date: June 23, 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: Planned-for-Automation
Enhanced Tags
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: 2 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 25%
Integration_Points: Billing System, Database
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
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 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, User Authentication Service
Performance_Baseline: < 3 seconds
Data_Requirements: 12 plans, 25 tariffs, 1284 subscribers
Prerequisites
Setup_Requirements: Dashboard access configured
User_Roles_Permissions: Utility Administrator access
Test_Data: Sample plans and tariffs loaded
Prior_Test_Cases: Login functionality verified
Test Procedure
Verification Points
Primary_Verification: All metric counts match expected values
Secondary_Verifications: Growth indicators display correctly, status breakdowns accurate
Negative_Verification: No error messages displayed, no missing data
Test Case 2
Test Case ID: ONB02US05_TC_002
Title: Verify Recently Updated Plans Section Display
Created By: Sarvesh
Created Date: June 23, 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: 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: 1 minute
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 15%
Integration_Points: Database
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Quality-Dashboard, User-Experience
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database
Performance_Baseline: < 2 seconds
Data_Requirements: Recently updated plans data
Prerequisites
Setup_Requirements: Dashboard access configured
User_Roles_Permissions: Utility Administrator access
Test_Data: Plans with recent update timestamps
Prior_Test_Cases: ONB02US05_TC_001
Test Procedure
Verification Points
Primary_Verification: Recently updated plans display correctly with timestamps
Secondary_Verifications: Navigation links functional, data accuracy
Negative_Verification: No broken links, no missing timestamps
Test Case 3
Test Case ID: ONB02US05_TC_003
Title: Create New Plan with Complete Valid Data - 4-Step Wizard
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Integration
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Automated
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: High
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 35%
Integration_Points: Rate Management, Service Charges, NSC Processing
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Module-Coverage, Integration-Health
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, Rate Management Service, NSC Processing
Performance_Baseline: < 5 seconds per step
Data_Requirements: Valid rate configurations, service charges
Prerequisites
Setup_Requirements: Plan creation wizard configured
User_Roles_Permissions: Billing Manager access
Test_Data: Rate configurations available
Prior_Test_Cases: Login functionality verified
Test Procedure
Verification Points
Primary_Verification: Plan created successfully with all data saved
Secondary_Verifications: All steps completed, wizard progression worked, rate integration successful
Negative_Verification: No data loss between steps, all validations passed
Test Case 4
Test Case ID: ONB02US05_TC_004
Title: Validate Plan Name Uniqueness Constraint
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Validation
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: High
Complexity_Level: Low
Expected_Execution_Time: 2 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: High
Coverage Tracking
Feature_Coverage: 20%
Integration_Points: Database validation
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: Quality-Dashboard, Validation-Coverage
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database
Performance_Baseline: < 2 seconds
Data_Requirements: Existing plan with known name
Prerequisites
Setup_Requirements: Existing plan data available
User_Roles_Permissions: Billing Manager access
Test_Data: Existing plan "Residential Basic Electricity"
Prior_Test_Cases: ONB02US05_TC_003
Test Procedure
Verification Points
Primary_Verification: Uniqueness validation prevents duplicate plan names
Secondary_Verifications: Error message is clear and specific
Negative_Verification: No duplicate plans created in database
Test Case 5
Test Case ID: ONB02US05_TC_005
Title: Create Flat Rate Tariff with Complete Configuration
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Integration
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Automated
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: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 30%
Integration_Points: Calculation Engine, Database
Code_Module_Mapped: ONB
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
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, Calculation Engine
Performance_Baseline: < 3 seconds
Data_Requirements: Utility service configurations
Prerequisites
Setup_Requirements: Tariff creation access configured
User_Roles_Permissions: Billing Manager access
Test_Data: Utility service data available
Prior_Test_Cases: Login functionality verified
Test Procedure
Verification Points
Primary_Verification: Flat rate tariff created with correct calculations
Secondary_Verifications: Contextual help displayed, tariff appears in list
Negative_Verification: No calculation errors, proper version tracking
Test Case 6
Test Case ID: ONB02US05_TC_006
Title: Create Slab Rate Tariff with Multiple Consumption Tiers
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Complex
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Commercial
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: Yes
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: 40%
Integration_Points: Calculation Engine, Slab Configuration
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Complex-Feature-Coverage
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, Calculation Engine, Slab Management
Performance_Baseline: < 5 seconds
Data_Requirements: Utility service configurations
Prerequisites
Setup_Requirements: Slab rate configuration enabled
User_Roles_Permissions: Billing Manager access
Test_Data: Utility service data available
Prior_Test_Cases: ONB02US05_TC_005
Test Procedure
Verification Points
Primary_Verification: Slab rate tariff created with accurate calculations
Secondary_Verifications: All slabs configured correctly, no gaps or overlaps
Negative_Verification: Calculation accuracy across all consumption levels
Test Case 7
Test Case ID: ONB02US05_TC_007
Title: Validate Tariff Date Overlap Prevention
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Validation
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated
Enhanced Tags
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: 3 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 25%
Integration_Points: Database validation, Business rules engine
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: Quality-Dashboard, Validation-Coverage
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, Business Rules Engine
Performance_Baseline: < 3 seconds
Data_Requirements: Existing tariff with known date range
Prerequisites
Setup_Requirements: Existing tariff for overlap testing
User_Roles_Permissions: Billing Manager access
Test_Data: Existing tariff "Rate A": Jan 2025 - Mar 2025
Prior_Test_Cases: ONB02US05_TC_005
Test Procedure
Verification Points
Primary_Verification: System prevents overlapping tariff creation
Secondary_Verifications: Error message is specific and helpful
Negative_Verification: No overlapping tariffs exist in database
Test Case 8
Test Case ID: ONB02US05_TC_008
Title: Configure Time-of-Use Rate with Multiple Time Periods
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Complex
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Residential
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: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 35%
Integration_Points: Time Period Management, Calculation Engine
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Complex-Feature-Coverage
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, Time Period Calculator, Calculation Engine
Performance_Baseline: < 4 seconds
Data_Requirements: Time period configurations
Prerequisites
Setup_Requirements: Time-based rate configuration enabled
User_Roles_Permissions: Billing Manager access
Test_Data: Time period templates available
Prior_Test_Cases: ONB02US05_TC_005
Test Procedure
Verification Points
Primary_Verification: Time-based tariff configured with accurate calculations
Secondary_Verifications: All time periods covered, no overlapping times
Negative_Verification: 24-hour coverage validation, calculation accuracy
Test Case 9
Test Case ID: ONB02US05_TC_009
Title: Configure Seasonal Rate with Cross-Season Consumption
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Complex
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Residential
Revenue_Impact: Medium
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: High
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 30%
Integration_Points: Seasonal Calculator, Cross-season Logic
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Complex-Feature-Coverage
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, Seasonal Calculator
Performance_Baseline: < 5 seconds
Data_Requirements: Seasonal configuration data
Prerequisites
Setup_Requirements: Seasonal rate configuration enabled
User_Roles_Permissions: Billing Manager access
Test_Data: Seasonal templates available
Prior_Test_Cases: ONB02US05_TC_008
Test Procedure
Verification Points
Primary_Verification: Seasonal tariff with cross-season calculation accuracy
Secondary_Verifications: Pro-rata calculation correct, all seasons defined
Negative_Verification: No gaps in seasonal coverage, accurate daily splitting
Test Case 10
Test Case ID: ONB02US05_TC_010
Title: Configure Service Charges with Late Payment and Waste Water
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Integration
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: Medium
Business_Priority: Should-Have
Customer_Journey: Billing
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 25%
Integration_Points: Service Charge Engine, Special Charges
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Quality-Dashboard, Feature-Coverage
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Service Charge Database, Special Charge Logic
Performance_Baseline: < 3 seconds
Data_Requirements: Service charge templates
Prerequisites
Setup_Requirements: Service charges configuration enabled
User_Roles_Permissions: Billing Manager access
Test_Data: Service charge options available
Prior_Test_Cases: Plan creation basics verified
Test Procedure
Verification Points
Primary_Verification: Service charges configured with special logic
Secondary_Verifications: Late payment credit period saved, waste water consumption logic
Negative_Verification: All required fields validated, frequency selections saved
Test Case 11
Test Case ID: ONB02US05_TC_011
Title: Create and Track Plan Version History
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Audit
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Automated
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 3 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 20%
Integration_Points: Version Control System, Audit Trail
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: Quality-Dashboard, Audit-Coverage
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Low
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, Version Control System
Performance_Baseline: < 3 seconds
Data_Requirements: Existing plan for modification
Prerequisites
Setup_Requirements: Version control enabled
User_Roles_Permissions: Billing Manager access
Test_Data: Existing plan "Residential Basic Electricity"
Prior_Test_Cases: ONB02US05_TC_003
Test Procedure
Verification Points
Primary_Verification: Version history accurately tracks all changes
Secondary_Verifications: User attribution correct, timestamps accurate
Negative_Verification: No data loss, all versions preserved
Test Case 12
Test Case ID: ONB02US05_TC_012
Title: Export Plans and Tariffs Data to CSV
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Integration
Test Level: System
Priority: P3-Medium
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Could-Have
Customer_Journey: Support
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Low
Complexity_Level: Low
Expected_Execution_Time: 2 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Low
Coverage Tracking
Feature_Coverage: 15%
Integration_Points: Export Engine, File Generation
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Feature-Coverage, Export-Analytics
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: Low
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Export Service, File Storage
Performance_Baseline: < 10 seconds
Data_Requirements: Plans and tariffs data
Prerequisites
Setup_Requirements: Export functionality enabled
User_Roles_Permissions: Utility Administrator access
Test_Data: Multiple plans and tariffs available
Prior_Test_Cases: Data populated in system
Test Procedure
Verification Points
Primary_Verification: CSV export contains accurate data with proper formatting
Secondary_Verifications: All selected columns included, file downloads successfully
Negative_Verification: No data corruption, proper character encoding
Test Case 13
Test Case ID: ONB02US05_TC_013
Title: Dashboard Load Performance Under Normal Load
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Performance/Load
Test Level: System
Priority: P2-High
Execution Phase: Performance
Automation Status: Automated
Enhanced Tags
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: 30 seconds
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 100%
Integration_Points: Database, All Dashboard Components
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Performance-Dashboard, SLA-Monitoring
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, Performance Monitoring Tools
Performance_Baseline: < 3 seconds page load
Data_Requirements: Standard data load (12 plans, 25 tariffs)
Prerequisites
Setup_Requirements: Performance monitoring tools configured
User_Roles_Permissions: Utility Administrator access
Test_Data: Standard data set loaded
Prior_Test_Cases: Basic functionality verified
Test Procedure
Verification Points
Primary_Verification: Dashboard loads within 3 seconds under normal load
Secondary_Verifications: Memory usage stable, API performance acceptable
Negative_Verification: No performance degradation, no memory leaks
Test Case 14
Test Case ID: ONB02US05_TC_014
Title: Validate Role-Based Access Control for Tariff Management
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Security/Authorization
Test Level: System
Priority: P1-Critical
Execution Phase: Security
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: Medium
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 100%
Integration_Points: Authorization Service, Role Management
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: Security-Dashboard, Access-Control-Coverage
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Authorization Service, User Management
Performance_Baseline: < 2 seconds
Data_Requirements: Multiple user roles configured
Prerequisites
Setup_Requirements: Role-based access control enabled
User_Roles_Permissions: Multiple test accounts with different roles
Test_Data: Billing Specialist, Billing Manager, Utility Administrator accounts
Prior_Test_Cases: User authentication verified
Test Procedure
Verification Points
Primary_Verification: Role-based permissions enforced correctly
Secondary_Verifications: Access levels appropriate for each role
Negative_Verification: No unauthorized access granted
Test Case 15
Test Case ID: ONB02US05_TC_015
Title: Validate Input Sanitization and SQL Injection Prevention
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Security/Input Validation
Test Level: System
Priority: P1-Critical
Execution Phase: Security
Automation Status: Automated
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: Medium
Expected_Execution_Time: 3 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 100%
Integration_Points: Input Validation Engine, Database Security
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: Security-Dashboard, Vulnerability-Coverage
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Security validation layer, Database
Performance_Baseline: < 2 seconds
Data_Requirements: Various malicious input patterns
Prerequisites
Setup_Requirements: Security validation enabled
User_Roles_Permissions: Standard user access
Test_Data: Malicious input test cases
Prior_Test_Cases: Basic form functionality verified
Test Procedure
Verification Points
Primary_Verification: All malicious inputs properly sanitized and blocked
Secondary_Verifications: Error messages don't leak system information
Negative_Verification: No SQL injection or XSS vulnerabilities
Test Case 16
Test Case ID: ONB02US05_TC_016
Title: Integration with Billing System for Plan Charges
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Integration/API
Test Level: Integration
Priority: P1-Critical
Execution Phase: Integration
Automation Status: Automated
Enhanced Tags
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: High
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 100%
Integration_Points: Billing System API, NSC Processing
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Integration-Health, API-Coverage
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Billing System API, NSC Processing Service
Performance_Baseline: < 3 seconds
Data_Requirements: Plan with NSC charges configured
Prerequisites
Setup_Requirements: Billing system integration configured
User_Roles_Permissions: Billing Manager access
Test_Data: Plan with processing fees configured
Prior_Test_Cases: ONB02US05_TC_003
Test Procedure
Verification Points
Primary_Verification: NSC charges properly integrated with billing system
Secondary_Verifications: Real-time synchronization working, error handling robust
Negative_Verification: No data loss during integration failures
Test Case 17
Test Case ID: ONB02US05_TC_017
Title: Consumer Onboarding Integration for Application Fees
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Integration/Cross-Module
Test Level: Integration
Priority: P2-High
Execution Phase: Integration
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: High
Business_Priority: Should-Have
Customer_Journey: Onboarding
Compliance_Required: Yes
SLA_Related: Yes
Quality Metrics
Risk_Level: Medium
Complexity_Level: High
Expected_Execution_Time: 5 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: High
Coverage Tracking
Feature_Coverage: 75%
Integration_Points: Consumer Onboarding System, Payment Gateway
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Integration-Health, Cross-Module-Coverage
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Consumer Onboarding System, Payment Gateway
Performance_Baseline: < 4 seconds
Data_Requirements: Plans with various NSC fee configurations
Prerequisites
Setup_Requirements: Onboarding system integration enabled
User_Roles_Permissions: Consumer access simulation
Test_Data: Plans with different fee structures
Prior_Test_Cases: ONB02US05_TC_016
Test Procedure
Verification Points
Primary_Verification: NSC fees correctly integrated into onboarding flow
Secondary_Verifications: Payment processing works, audit trail complete
Negative_Verification: Zero fee plans handled correctly, no calculation errors
Test Case 18
Test Case ID: ONB02US05_TC_018
Title: Complex Slab Rate Calculation Validation
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Calculation
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated
Enhanced Tags
Business Context
Customer_Segment: Commercial
Revenue_Impact: High
Business_Priority: Must-Have
Customer_Journey: Billing
Compliance_Required: Yes
SLA_Related: Yes
Quality Metrics
Risk_Level: High
Complexity_Level: High
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: High
Failure_Impact: Critical
Coverage Tracking
Feature_Coverage: 100%
Integration_Points: Calculation Engine, API endpoints
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Calculation-Accuracy, API-Coverage
Trend_Tracking: Yes
Executive_Visibility: Yes
Customer_Impact_Level: High
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Calculation Engine, Database
Performance_Baseline: < 2 seconds
Data_Requirements: Complex slab rate tariff
Prerequisites
Setup_Requirements: Slab rate tariff configured
User_Roles_Permissions: Billing Manager access
Test_Data: Multi-tier slab configuration
Prior_Test_Cases: ONB02US05_TC_006
Test Procedure
Verification Points
Primary_Verification: All slab calculations mathematically accurate
Secondary_Verifications: Boundary conditions handled correctly, breakdown detailed
Negative_Verification: No rounding errors, edge cases handled properly
Test Case 19
Test Case ID: ONB02US05_TC_019
Title: Seasonal Rate Cross-Season Consumption Calculation
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Complex
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: Residential
Revenue_Impact: Medium
Business_Priority: Should-Have
Customer_Journey: Billing
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: High
Expected_Execution_Time: 6 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 100%
Integration_Points: Seasonal Calculator, Date Management
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Engineering
Report_Categories: Calculation-Accuracy, Complex-Feature-Coverage
Trend_Tracking: Yes
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Seasonal Calculator, Date Engine
Performance_Baseline: < 4 seconds
Data_Requirements: Seasonal tariff configuration
Prerequisites
Setup_Requirements: Seasonal tariff configured
User_Roles_Permissions: Billing Manager access
Test_Data: Multi-season rate structure
Prior_Test_Cases: ONB02US05_TC_009
Test Procedure
Verification Points
Primary_Verification: Cross-season calculations accurate with proper pro-rata distribution
Secondary_Verifications: Daily consumption calculation correct, leap year handling
Negative_Verification: No rounding errors in daily distribution, season boundaries correct
Test Case 20
Test Case ID: ONB02US05_TC_020
Title: Handle Invalid Date Ranges and Overlapping Scenarios
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Validation
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Automated
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Should-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: No
Quality Metrics
Risk_Level: Medium
Complexity_Level: Medium
Expected_Execution_Time: 3 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Medium
Coverage Tracking
Feature_Coverage: 100%
Integration_Points: Date Validation Engine
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: QA
Report_Categories: Validation-Coverage, Error-Handling
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: Low
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Date Validation Service
Performance_Baseline: < 2 seconds
Data_Requirements: Date validation test cases
Prerequisites
Setup_Requirements: Date validation enabled
User_Roles_Permissions: Billing Manager access
Test_Data: Various invalid date scenarios
Prior_Test_Cases: Basic date functionality verified
Test Procedure
Verification Points
Primary_Verification: All invalid date scenarios properly validated
Secondary_Verifications: Error messages clear and helpful
Negative_Verification: No invalid dates accepted, proper error handling
Test Case 21
Test Case ID: ONB02US05_TC_021
Title: Bulk Status Update for Multiple Tariffs
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/Bulk
Test Level: System
Priority: P3-Medium
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Could-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: Medium
Failure_Impact: Low
Coverage Tracking
Feature_Coverage: 20%
Integration_Points: Bulk Operations Engine, Status Management
Code_Module_Mapped: ONB
Requirement_Coverage: Partial
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Feature-Coverage, Bulk-Operations
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: Low
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Database, Bulk Operations Service
Performance_Baseline: < 5 seconds
Data_Requirements: Multiple tariffs for bulk operations
Prerequisites
Setup_Requirements: Bulk operations enabled
User_Roles_Permissions: Utility Administrator access
Test_Data: Multiple tariffs with different statuses
Prior_Test_Cases: Tariff management basics verified
Test Procedure
Verification Points
Primary_Verification: Bulk status updates work correctly for multiple tariffs
Secondary_Verifications: Audit trail maintained, mixed selections handled
Negative_Verification: No unauthorized bulk operations, proper validation
Test Case 22
Test Case ID: ONB02US05_TC_022
Title: Advanced Filtering and Search Functionality
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: Functional/UI
Test Level: System
Priority: P3-Medium
Execution Phase: Regression
Automation Status: Automated
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Could-Have
Customer_Journey: Daily-Usage
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: Low
Coverage Tracking
Feature_Coverage: 30%
Integration_Points: Search Engine, Filter Service
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Web
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Feature-Coverage, User-Experience
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Search Service, Database
Performance_Baseline: < 2 seconds
Data_Requirements: Multiple tariffs with various attributes
Prerequisites
Setup_Requirements: Search and filter functionality enabled
User_Roles_Permissions: Standard user access
Test_Data: Diverse tariff data for filtering
Prior_Test_Cases: Basic tariff listing verified
Test Procedure
Verification Points
Primary_Verification: All filtering and search functions work correctly
Secondary_Verifications: Filter combinations work, preferences saved
Negative_Verification: Empty results handled gracefully, no errors on invalid searches
Test Case 23
Test Case ID: ONB02US05_TC_023
Title: Mobile Responsive Dashboard and Navigation
Created By: Sarvesh
Created Date: June 23, 2025
Version: 1.0
Classification
Module/Feature: Utility Plans & Tariffs Management
Test Type: UI/Responsive
Test Level: System
Priority: P3-Medium
Execution Phase: Regression
Automation Status: Manual
Enhanced Tags
Business Context
Customer_Segment: All
Revenue_Impact: Low
Business_Priority: Could-Have
Customer_Journey: Daily-Usage
Compliance_Required: No
SLA_Related: No
Quality Metrics
Risk_Level: Low
Complexity_Level: Medium
Expected_Execution_Time: 4 minutes
Reproducibility_Score: High
Data_Sensitivity: Low
Failure_Impact: Low
Coverage Tracking
Feature_Coverage: 100%
Integration_Points: Responsive UI Framework
Code_Module_Mapped: ONB
Requirement_Coverage: Complete
Cross_Platform_Support: Mobile
Stakeholder Reporting
Primary_Stakeholder: Product
Report_Categories: Mobile-Experience, Responsive-Design
Trend_Tracking: No
Executive_Visibility: No
Customer_Impact_Level: Medium
Requirements Traceability
Test Environment
Environment: Staging
Browser/Version: Chrome Mobile Latest
Device/OS: iOS 16+, Android 13+
Screen_Resolution: Mobile-375x667
Dependencies: Responsive UI Framework
Performance_Baseline: < 4 seconds
Data_Requirements: Standard dashboard data
Prerequisites
Setup_Requirements: Mobile responsive design enabled
User_Roles_Permissions: Standard user access
Test_Data: Dashboard data available
Prior_Test_Cases: Desktop functionality verified
Test Procedure
Verification Points
Primary_Verification: Mobile interface is fully functional and responsive
Secondary_Verifications: Touch interactions work properly, text is readable
Negative_Verification: No horizontal scrolling issues, no overlapping elements
Test Suite Definitions
1. Smoke Test Suite (30 Test Cases - 20% of Total)
Execution: Every build deployment
Duration: 30 minutes
Criteria: P1 priority, basic functionality validation
Included Test Cases:
- ONB02US05_TC_001: Dashboard Overview Display
- ONB02US05_TC_003: Plan Creation Wizard
- ONB02US05_TC_005: Flat Rate Tariff Creation
- ONB02US05_TC_007: Date Overlap Validation
- ONB02US05_TC_014: Role-Based Access Control
- ONB02US05_TC_016: Billing System Integration
- Plus 24 additional core functionality tests
2. Regression Test Suite (90 Test Cases - 60% of Total)
Execution: Before each release
Duration: 4 hours
Criteria: P1-P2 priority, automated tests, integration points, business rules
Included Test Cases:
- All Smoke Test cases
- All business rule validation tests
- All integration tests
- All version control tests
- All calculation verification tests
- Cross-browser compatibility tests
3. Full Test Suite (150 Test Cases - 100% of Total)
Execution: Weekly or major release cycles
Duration: 8 hours
Criteria: Complete feature coverage, all browsers/devices
Included Test Cases:
- All Regression Test cases
- All edge case scenarios
- All security tests
- All performance tests
- All mobile responsiveness tests
- All bulk operation tests
Execution Matrix
Browser/Device Combinations
Environment Matrix
Performance Benchmarks
Response Time Requirements
- Dashboard Load: < 3 seconds
- Plan Creation: < 5 seconds
- Tariff Calculation API: < 500ms
- Data Export: < 10 seconds (up to 1000 records)
- Search/Filter: < 2 seconds
Concurrent User Load
- Normal Load: 1 request/minute per user
- Peak Load: 10 concurrent users
- Stress Test: 50 concurrent users
- Break Point: Monitor system degradation
Memory Usage
- Per Session: < 100MB
- Server Memory: < 80% utilization
- Database Connections: < 50 concurrent
Integration Dependency Map
External Systems
Billing System
- NSC charges synchronization
- Plan activation/deactivation
- Customer billing data
Consumer Onboarding
- Application processing fees
- Service connection fees
- Security deposit amounts
Authentication Service
- Role-based access control
- User session management
- Permission validation
Internal Dependencies
Database Layer
- Plan/tariff storage
- Version history
- Audit logging
Calculation Engine
- Rate calculations
- Multi-tier processing
- Cross-season logic
Notification Service
- Status change alerts
- Expiration warnings
- Error notifications
Coverage Report Summary
Acceptance Criteria Coverage: 100%
✅ Dashboard overview with metrics and growth indicators
✅ Active/inactive plan and tariff differentiation
✅ Recently updated items display with timestamps
✅ Support for Flat, Slab, Fixed, Seasonal, Time-based rates
✅ Water, Gas, Electricity utility support
✅ Overlap validation for same utility/rate type
✅ Guided step-by-step tariff creation
✅ Slab-based rate configuration with multiple tiers
✅ Sample billing calculations for different consumption levels
✅ Complete version history with user attribution
✅ Status display with visual indicators
✅ Upload/download functionality in standard formats
✅ Filtering and search capabilities
✅ Prevention of deletion for in-use tariffs
✅ Automatic status updates on expiration
✅ NSC charges integration (Processing, Connection, Deposit fees)
✅ Service charges with frequency and special types
✅ Role-based access control
✅ Audit and compliance features
✅ Responsive design support
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