Sr. No. Test case description Checked Result/Remark/
Action to be taken I LOGIN SCREEN A. Aesthetic Aspect 1. Completeness and correctness of Ship image pending 2. Completeness and correctness of Company Completed Logos 3. Completeness and correctness of login box Completed 4. Correctness of IETM logo in toolbar and application header 5. Presence and correctness of Product Version Pending Information (Ship No., ver.no. (0.0.0), Date should be in dd-mon-yyyy format) B Functionality 1. Login for admin with specified password. On Completed successful login by either clicking on the ‘submit’ button or by pressing ‘enter’ using keyboard, the “I comply” screen should be displayed. 2. Login for admin with incorrect username. Completed “Incorrect username” message should be displayed in red. 3. Login for admin with incorrect password. Completed “Incorrect Password” message should appear in red. “Forgot password” link should appear (font color should be visible) 4. On clicking “Forgot password”, security Completed questions pop-up should appear. 5 If invalid answers are entered, message Completed “Invalid answers” should be displayed in red. 6 If valid answers are entered, reset password Completed pop-up should appear and security questions pop-up should disappear. 7 Admin should be able to login using the Completed changed password 8 Repeat cases 1 to 7 for maintainer and Completed operator login 9 In Case, the maintainer/operator have not set their security questions, a pop-up should be displayed to contact admin to reset password. (Not required if security question and change password are provided for the first time login) NOTE Help on login should indicate that there is no Pending upper limit for trying to login. II “I COMPLY” SCREEN A Aesthetics 1. All toolbar icons should be disabled Completed 2. Check correctness of information displayed for Completed Username, Role and Last Login (dd-mon-year, time in 24-hr format or 12 hr format with am/pm). 3 Check spelling and completeness of the Completed restriction on usage message. 4 Correctness of “I COMPLY” button Pending B Functionality 1. Clicking any of the disabled icons should only Pending display a “disabled” icon, and not lead to any other screen. 2. Clicking on “I COMPLY” button should lead to Completed the corresponding dashboard. III ADMIN DASHBOARD A Aesthetics 1 Icon title should be displayed on hovering over Completed the icons 2. For the first time entry to the dashboard, Completed sequential back and forward arrows should be disabled. 3. IETM Core icon should be disabled, print, Completed bookmark and annotation icons should also be disabled. 4. Home icon should be highlighted and enabled Completed 5. Search and help should be enabled. Completed B Functionality – will be explained tab-wise III a ADMIN DASHBOARD – USER ACCESS CONTROL A Aesthetics 1. “User Access Control” (Initial caps) should be Pending displayed in the screen header. 2. Check the correctness of column headers and Completed rows 3 Print icon should be enabled. IETM core icon Completed should be disabled. B Functionality 1. Select and deselect boxes. Login from the Completed operator/maintainer login and check whether the corresponding modules are visible or invisible III b ADMIN DASHBOARD – MANAGE USERS A Aesthetics 1. “Manage users” (Initial caps) should be Pending displayed in the screen header. 2. Print icon should be enabled. IETM core icon Pending should be disabled. 3 Check the correctness of column headers (Sr. Completed No., ID, Role, Username, Quick Functions) 4 Total existing users should be displayed Completed correctly. Total existing users are users who have not yet been deleted. 5 Quick functions should contain an orange pencil icon and a green view icon for all users except for the deleted users. Deleted users will only have a green view icon. 6. Show entries, find, add member, prev, next, Completed first, last are all additional features which should be visible on screen. 7. Entries in the tables should be such that all Pending active users should appear first and all deleted users should appear last by default. B Functionality 1. a) Show ‘n’ entries should show all the ‘n’ Completed entries (by scrolling). b) Showing 1 to n of “total” entries should be displayed correctly below the table. 2. On clicking ‘prev’, ‘next’ tab the rest of the Completed entries should be displayed ‘n’ wise. The numbering should continue from n+1 on clicking next the first time and so on. 3. On clicking the pencil (or edit) icon for admin Pending only, hand-over pop-up should appear. (To be added) 4. a) On clicking the edit icon for other existing Completed users, an “Edit Member” pop-up should appear. b) It should have fields for username, password, re-entering password, ID No., Role. c) All buttons should be labelled in all caps. d) The eye-icon helps to see or mask the password. 5. a) If ‘edit’ is clicked in the ‘Edit member’ pop- Completed up, then on making changes to any field, the save button is enabled. b) On clicking the ‘save’ button, all data is saved. 6 a) If ‘delete’ button is clicked, then a pop-up Completed confirming whether to delete or not appears. b) Buttons of this pop-up should be in all caps. c) Clicking ‘no’ will lead back to the main manage users page d) Clicking ‘yes’ will delete the user. Newly deleted user should appear either at the beginning of all deleted users or at the end of the table. 7. a) On clicking the ‘view’ icon, Activity screen is Handover displayed. is pending b) For admin, “created on/Handed-over on:” will be displayed in addition to all other fields. c) For usual user, it will display “Created on” field in addition to all other fields. d) For deleted user, an additional field “Deleted on” will also be displayed. 8 The sort function should work for each column. Completed 9 The find function should work properly. Pending 10 a) Click on Add Member Completed b) Add member pop-up should appear c) The save button should be enabled only after all fields have been entered. d) Fields to be entered are username, password, re-enter password, id and role. e) An eye icon is provided to help in viewing or masking the password III c ADMIN DASHBOARD – MANAGE BOOKMARKS A Aesthetics 1 “Manage users” (Initial caps) should be displayed in the screen header. 2 Check the correctness of column headers (Sr. No., ID, Role, Username, Quick Functions) 3 4 5 6 7 8 9 10 11 12