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Process ID Test Scenario ID Test Scenario Name

GM01 - OKR Goal GM01_TC#01 OKR Goal Plan 2022 (Goal Plan
Plan 2022 (Goal Plan Unlocked) - Employee Add Goal
Unlocked)

GM01_TC#02 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Employee Delete Existing
Goal
GM01_TC#03 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Employee Move Goal

GM01_TC#04 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Employee Create Row
GM01_TC#05 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Employee Delete Row

GM01_TC#06 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Employee Move Row
GM01_TC#07 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Manager Change State to
Lock

GM01_TC#08 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Manager Add Goal for
Employee
GM01_TC#09 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Manager Delete
Employee's Goal

GM01_TC#10 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Manager Cascade Pull Goal
GM01_TC#11 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Manager Cascade Push
Goal

GM01_TC#12 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Manager Cascade Align
Goal
GM01_TC#13 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Manager Unalign Parent
Goal

GM01_TC#14 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Manager Unalign Child
Goal
GM01_TC#15 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Manager Move Employee's
Goal

GM01_TC#16 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Manager Create Row
GM01_TC#17 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Manager Delete Row

GM01_TC#18 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Manager Move Row
GM01_TC#19 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Matrix Manager Add Goal
for Employee
GM01_TC#20 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Matrix Manager delete
Goal

GM01_TC#21 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Matrix Manager Move
Goal

GM01_TC#22 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Matrix Manager Create
Row
GM01_TC#23 OKR Goal Plan 2022 (Goal Plan
Unlocked) - Matrix Manager Delete
Row

GM01_TC#24 OKR Goal Plan 2022 (Goal Plan


Unlocked) - Matrix Manager Move
Row
GM01_TC#25 OKR Goal Plan 2022 (Goal Plan
Unlocked) - HRBP Change State to Lock
Description Priority Test Step
To verify that Employee able to Create a New Medium 1
Objective and all the fields are displayed
correctly

To verify that Employee able to Delete the Medium 1


existing Objective

2
3

To verify that Employee able to Move the Medium 1


existing Objective

To verify that Employee able to Create Row Medium 1


on Objective page

3
4

To verify that Employee able to Delete Row Medium 1


on Objective page

To verify that Employee able to Move Row on Medium 1


Objective page

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

To verify that Manager able to create new Medium 1


Objective for Employee and all the fields are
displayed correctly

4
To verify that Manager able to Delete Medium 1
Employee's existing Objective

To verify that Manager able to Cascade Pull Medium 1


the existing Objective

5
To verify that Manager able to Cascade Push Medium 1
the existing Objective

To verify that Manager able to Cascade Align Medium 1


the existing Objective

3
4

To verify that Manager able to Unalign Parent Medium 1


the existing Objective

To verify that Manager able to Unalign Child Medium 1


the existing Objective
2

To verify that Manager able to Move Medium 1


Objective

To verify that Manager able to Create Row on Medium 1


Employee's Objectives page

2
3

To verify that Manager able to Delete Row on Medium 1


Employee's Objectives page

To verify that Manager able to Move Row on Medium 1


Employee's Objectives page

2
3

To verify that Matrix Manager able to create Medium 1


new Objective for Employee and all the fields
are displayed correctly

4
To verify that Matrix Manager able to Delete Medium 1
Employee's existing Objective

4
To verify that Matrix Manager able to Move Medium 1
Objective

4
To verify that Matrix Manager able to Create Medium 1
Row on Employee's Objective s page
2

To verify that Matrix Manager able to Delete Medium 1


Row on Employee's Objectives page

To verify that Matrix Manager able to Move Medium 1


Row on Employee's Objectives page
2

To verify that Manager able to change state Medium 1


to Goal Plan = Locked on Employee's
Objectives page

2
Action Expected Results
Pre-requisite: Ensure that the Employee's Goal Status in Log in as Employee successfully
Unlocked
Goals page is displayed
Log in as Employee

Go to Home > Goals

Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal

Click + Add Goal button > select Create a New Goal Create a New Goal pop-up window is displayed

Select Personal Goal > fill in the following fields: Employee successfully add a new Personal Goal
- Name for Employee and the newly added Goal is
- Key Result - Key result displayed correctly on Employee's Goals page
- Weight
- Start Date
- Due Date
- Achivement (read-only)
- Threshold Achivement
- Score (read-only)
- Status

Click Save Changes button

Pre-requisite: Ensure that the Employee's Goal Status in Log in as Employee successfully
Unlocked
Goals page is displayed
Log in as Employee

Go to Home > Goals

Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal
Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click Delete goal

Click OK Employee successfully deleted the Goal

Pre-requisite: Ensure that the Employee's Goal Status in Log in as Employee successfully
Unlocked
Goals page is displayed
Log in as Employee

Go to Home > Goals

Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click Move goal

Click OK Employee successfully Move the Goal

Pre-requisite: Ensure that the Employee's Goal Status in Log in as Employee successfully
Unlocked
Goals page is displayed
Log in as Employee

Go to Home > Goals

Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click icon "+"
Click OK Employee successfully Create row the Goal

Pre-requisite: Ensure that the Employee's Goal Status in Log in as Employee successfully
Unlocked
Goals page is displayed
Log in as Employee

Go to Home > Goals

Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click Delete goal

Click OK Employee successfully Delete row

Pre-requisite: Ensure that the Employee's Goal Status in Log in as Employee successfully
Unlocked
Goals page is displayed
Log in as Employee

Go to Home > Goals

Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click icon "arrow"

Click OK Employee successfully Move row


Pre-requisite: Log in as Manager successfully
- Ensure that the Manager's Goal Status in Unlocked
- Ensure there is Manager's existing goal Goals page is displayed

Log in as Manager

Go to Home > Goals

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

Go to Home > Goals

Click on the arrow beside Manager's name box > search for Employee's Goal page is displayed
Employee's name > click search result

Ensure that Employee's Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status

Click + Add Goal button > select Create a New Goal Create a New Goal pop-up window is displayed

Select Personal Goal > fill in the following fields (mandatory Manager successfully add a new Personal Goal for
fields are marked with red asterisk * ): Employee and the newly added Goal is displayed
correctly on Employee's Goals page
- Name
- Key Result - Key result
- Weight
- Start Date
- Due Date
- Achivement (read-only)
- Threshold Achivement
- Score (read-only)
- Status

Click Save Changes button


Pre-requisite: Log in as Manager successfully
- Ensure that the Employee's Goal Status in Unlocked
- Ensure that there is Employee's existing Goal Goals page is displayed

Log in as Manager

Go to Home > Goals

Click on the arrow beside Manager's name box > search for Employee's Goal page is displayed
Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click Delete goal

Click OK Employee successfully deleted the Goal

Pre-requisite: Log in as Manager successfully


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

Log in as Manager

Go to Home > Goals

Ensure that Manager's Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status
Select one Goal by tick the box beside the Goal > Click Cascade Goals pop-up window is displayed
Actions button in the top of Goals page > select Cascade

On Step 1. Select Recipients, tick the Employee name or Step 2. Edit Goal page is displayed
Manager can search other Employee > click Next button

On Step 2. Edit Goal, edit the selected Goal before Manager cascaded the selected goals successfully
Cascading > click Cascade Pull button > click OK
Pre-requisite: Log in as Manager successfully
- Ensure that the Manager's Goal Status in Unlocked
- Ensure there is Manager's existing goal Goals page is displayed

Log in as Manager

Go to Home > Goals

Ensure that Manager's Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status
Select one Goal by tick the box beside the Goal > Click Cascade Goals pop-up window is displayed
Actions button in the top of Goals page > select Cascade

On Step 1. Select Recipients, tick the Employee name or Step 2. Edit Goal page is displayed
Manager can search other Employee > click Next button

On Step 2. Edit Goal, edit the selected Goal before Manager cascaded the selected goals successfully
Cascading > click Cascade Push button > click OK

Pre-requisite: Log in as Manager successfully


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

Log in as Manager

Go to Home > Goals

Ensure that Manager's Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status
Select one Manager's Goal that want to be linked with Link Goal pop-up window is displayed
Employee's Goal > Click Action in the right side of Goal >
select Link to another Employee's goal
On Step 1. Select Recipients, tick the Employee name or Step 2. Select Goal page is displayed
Manager can search other Employee > click Next button

On Step 2. Select Goal, Employee's existing Goal will be Step 3. Confirm Link page is displayed
displayed > select the Employee's Goal that want to be
linked

Click Next button

On Step 3. Confirm Link, Manager will view selected Manager successfully linked Manager's existing
Manager's Goal that will be linked with selected Goal with Employee's existing Goal
Employee's Goal

Click Link button

Pre-requisite: Log in as Manager successfully


- Ensure that the Manager's Goal Status in Unlocked
- Ensure there is Manager's cascaded Goal to the Employee Goals page is displayed
available

Log in as Manager

Go to Home > Goals

Ensure that Manager's Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status

Select the Manager's cascaded Goal > click Action on the Detail View of Goal page is displayed
right side of Goal > click View goal detail

Go to the cascaded goal > click Action > select Unalign Warning message pop-up box is displayed
Parent goal
Click OK button The cascaded goal is successfully unaligned

Pre-requisite: Log in as Manager successfully


- Ensure that the Manager's Goal Status in Unlocked
- Ensure there is Manager's cascaded Goal to the Employee Goals page is displayed
available

Log in as Manager

Go to Home > Goals


Ensure that Manager's Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status
Select the Manager's cascaded Goal > click Action on the Detail View of Goal page is displayed
right side of Goal > click View goal detail

Go to the cascaded goal > click Action > select Unalign Child Warning message pop-up box is displayed
goal
Click OK button The cascaded goal is successfully unaligned

Pre-requisite: Ensure that the Employee's Goal Status in Log in as Manager successfully
Unlocked
Goals page is displayed
Log in as Manager

Go to Home > Goals

Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click Move goal

Click OK Manager successfully Move the Goal

Pre-requisite: Ensure that the Employee's Goal Status in Log in as Manager successfully
Unlocked
Goals page is displayed
Log in as Manager

Go to Home > Goals

Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal
Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click icon "+"

Click OK Manager successfully Create row the Goal

Pre-requisite: Log in as Manager successfully


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

Log in as Manager

Go to Home > Goals

Click on the arrow beside Manager's name box > search for Employee's Goal page is displayed
Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click Delete goal

Click OK Manager successfully deleted the Goal

Pre-requisite: Ensure that the Employee's Goal Status in Log in as Manager successfully
Unlocked
Goals page is displayed
Log in as Manager

Go to Home > Goals

Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal
Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click icon "arrow"

Click OK Manager successfully Move row

Pre-requisite: Ensure that the Employee's Goal Status in Log in as Matrix Manager successfully
Unlocked
Goals page is displayed
Log in as Matrix Manager

Go to Home > Goals

Click on the arrow beside Matrix Manager's name box > Employee's Goal page is displayed
search for Employee's name > click search result

Ensure that Employee's Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status

Click + Add Goal button > select Create a New Goal Create a New Goal pop-up window is displayed

Select Personal Goal > fill in the following fields (mandatory Matrix Manager successfully add a new Personal
fields are marked with red asterisk * ): Goal for Employee and the newly added Goal is
displayed correctly on Employee's Goals page
- Name
- Key Result - Key result
- Weight
- Start Date
- Due Date
- Achivement (read-only)
- Threshold Achivement
- Score (read-only)
- Status

Click Save Changes button


Pre-requisite: Log in as Matrix Manager successfully
- Ensure that the Employee's Goal Status in Unlocked
- Ensure that there is Employee's existing Goal Goals page is displayed

Log in as Matrix Manager

Go to Home > Goals

Click on the arrow beside Matrix Manager's name box > Employee's Goal page is displayed
search for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click Delete goal

Click OK Employee successfully deleted the Goal


Pre-requisite: Ensure that the Employee's Goal Status in Log in as Matrix Manager successfully
Unlocked
Goals page is displayed
Log in as Matrix Manager

Go to Home > Goals

Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click Move goal
Click OK Matrix Manager successfully Move the Goal
Pre-requisite: Ensure that the Employee's Goal Status in Log in as Matrix Manager successfully
Unlocked
Goals page is displayed
Log in as Matrix Manager

Go to Home > Goals


Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click icon "+"

Click OK Matrix Manager successfully Create row the Goal

Pre-requisite: Log in as Matrix Manager successfully


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

Log in as Matrix Manager

Go to Home > Goals

Click on the arrow beside Matrix Manager's name box > Employee's Goal page is displayed
search for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal Status

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click Delete goal

Click OK Matrix Manager successfully deleted the Goal

Pre-requisite: Ensure that the Employee's Goal Status in Log in as Matrix Manager successfully
Unlocked
Goals page is displayed
Log in as Matrix Manager

Go to Home > Goals


Click on the arrow beside Employee's name box > search Employee's Goal page is displayed
for Employee's name > click search result

Ensure that Goal Status is Goal Plan Unlocked Goal Plan Unlocked is displayed correctly for
Employee's Goal

Go to the Employee's existing Goal > click Action icon in the Warning message pop-up box is displayed
right side of Goal > click icon "arrow"

Click OK Matrix Manager successfully Move row

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 GoalStatus GoalStatus is changed to Goal Plan Locked from
Goal Plan Unlocked
Designer Test Cycle Function Comments
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