Skip to main content

Test Case Matrix

IDTest CaseTypePriorityExpected ResultEvidence RequiredStatus
TC-AUTH-001Valid user logs in successfullyPositiveCriticalUser receives access according to roleScreenshot or API responseNot Run
TC-RBAC-001Unauthorized role attempts restricted actionNegativeCriticalAccess deniedScreenshot or API 403 responseNot Run
TC-TEN-001School Manager attempts to access another schoolNegativeCriticalAccess deniedScreenshot or API 403 responseNot Run
TC-ORD-001Authorized user creates orderPositiveHighOrder is created successfullyScreenshot or API responseNot Run
TC-PAY-001Duplicate payment request is submittedNegativeCriticalNo duplicate financial impactTransaction logs and payment recordsNot Run
TC-CRED-001Admin cancels credentialPositiveHighCredential is cancelledScreenshot and audit/lifecycle recordNot Run
TC-BCK-001Restore test is performedOperationalCriticalRestore succeeds within expected RTORestore date, result, and owner sign-offNot Run