Process ID Test Scenario ID Test Scenario Name

GM02 - OKR Goal Plan GM02_TC#01 OKR Goal Plan 2022 (Goal Plan Locked) -
2022 (Goal Plan Employee edit Goal
Locked)

GM02_TC#02 OKR Goal Plan 2022 (Goal Plan Locked) -

Manager Change State to Unlock

GM02_TC#03 OKR Goal Plan 2022 (Goal Plan Locked) -

Manager edit Goal
GM02_TC#04 OKR Goal Plan 2022 (Goal Plan Locked) -
Matrix Manager edit Goal
GM02_TC#02 OKR Goal Plan 2022 (Goal Plan Locked) -
HRBP Change State to Unlock
 Description Priority Test Step
To verify that Employee able to edit specific Medium 1
fields on existing Goal for Goal Plan = Locked

To verify that Manager able to change state to Medium 1

Goal Plan = Unlocked on Employee's Objectives
page

To verify that Manager able to edit specific fields Medium 1

on Employee's existing Goal for Goal Plan =
Locked
 2

To verify that Matrix Manager able to edit Medium 1

specific fields on Employee's existing Goal for
Goal Plan = Locked

4
To verify that Manager able to change state to Medium 1
Goal Plan = Unlocked on Employee's Objectives
page

2
 Action Expected Results Designer
Pre-requisite: Log in as Employee successfully Minh Dang
- Ensure that the Employee's Goal Status in Locked
- Ensure the Employee have existing Goal Goals page is displayed

Log in as Employee

Go to Home > Goals

Under the Goal's Category Edit Goal window is displayed

click Edit button beside the Goal name which need
to be edited

Note: Also able to click Action button, then select

Edit Goal

Edit the * Goal field Goal name is updated

then click Save Change button

Note: Able to edit all the fields and ensure that

fields are updated after click Save Change button

Click the Edit button on the Comment to edit the Comment is updated
Comment
then click Post button

Pre-requisite: Log in as Manager successfully Minh Dang

- Ensure that the Manager's Goal Status in
Unlocked Goals page is displayed
- Ensure there is Manager's existing goal

Log in as Manager

Go to Home > Goals

Click Lock Goal Plan on the Goal Status
Pre-requisite:
- Ensure that the Manager's Goal Status in Locked
- Ensure the Manager have existing Goal
Goal Status is changed to Goal Plan
Unlock from Goal Plan Unlocked
Log in as Manager successfully Minh Dang
Goals page is displayed

Log in as Manager

Go to Home > Goals

Under the Goal's Category Edit Goal window is displayed
click Edit button beside the Goal name which need
to be edited

Note: Also able to click Action button, then select

Edit Goal

Edit the * Goal field Goal name is updated

then click Save Change button

Note: Able to edit all the fields and ensure that

fields are updated after click Save Change button

Click the Edit button on the Comment to edit the Comment is updated
Comment
then click Post button

Pre-requisite: Log in as Matrix Manager successfully Minh Dang

- Ensure that the Matrix Manager's Goal Status in
Locked Goals page is displayed
- Ensure the Matrix Manager have existing Goal

Log in as Matrix Manager

Go to Home > Goals

Under the Goal's Category Edit Goal window is displayed

click Edit button beside the Goal name which need
to be edited

Note: Also able to click Action button, then select

Edit Goal

Edit the * Goal field Goal name is updated

then click Save Change button

Note: Able to edit all the fields and ensure that

fields are updated after click Save Change button

Click the Edit button on the Comment to edit the Comment is updated Minh Dang
Comment
then click Post button
Pre-requisite: Log in as HRBP successfully
- Ensure that the HRBP's Goal Status in Unlocked
- Ensure there is HRBP's existing goal Goals page is displayed

Log in as HRBP

Go to Home > Goals

Click Lock Goal Plan on the Goal Status Goal Status is changed to Goal Plan
Unlock from Goal Plan Unlocked
Test Cycle Function Comments
SIT PMGM

SIT PMGM

SIT PMGM
SIT PMGM

SIT PMGM