groups (table) Content
| GRP-0010 | SUT-0002 | ["PLN-0002"] | By Role Dropdown Test Cases | Test cases validating the 'By Role' dropdown functionality on the Opsfolio platform. It ensures that each role option (CTOs & Tech Leaders, CISOs & Security Engineers, GRC & Compliance Leaders, Founders & Business Leaders, Auditors) is visible, selectable, and correctly filters or routes content according to the selected persona. | your-email@example.com | 2025-09-16 | ["UI validation","dropdown testing","role-based content","persona filtering"] | ## Overview The 'By Role' dropdown provides tailored experiences for different user personas in Opsfolio, including CTOs, CISOs, GRC leaders, founders, and auditors. This test group ensures that the dropdown is fully functional, each option is selectable, and the platform routes or filters content appropriately based on the selected role. ## Key Functional Areas ### 🔹 Dropdown Visibility & Interaction - **Dropdown Rendering** - Ensure the 'By Role' dropdown is visible in the navigation bar. - Validate correct label display. - **Option Selection** - Options to test: - CTOs & Tech Leaders - CISOs & Security Engineers - GRC & Compliance Leaders - Founders & Business Leaders - Auditors - Confirm that each option can be selected via mouse and keyboard. - Validate that dropdown closes after selection. - **Content Filtering / Routing** - Verify that selecting a role filters the content or dashboards correctly. - Confirm user-specific messaging, recommendations, or CTAs appear according to selected role. ### 🔹 Accessibility & Responsiveness - Ensure keyboard navigation works across all options. - Validate screen reader announcements for dropdown and options. - Check dropdown visibility and interaction across mobile, tablet, and desktop. ### 🔹 UI & Design Consistency - Confirm styling (font, color, spacing) matches design specifications. - Ensure hover, focus, and active states are properly rendered. - Validate no visual overlap or truncation occurs with long role names. ### 🔹 Error Handling & Edge Cases - Test behavior when no roles are available or dropdown fails to load. - Confirm fallback messaging or default selection is handled gracefully. |
| GRP-0012 | SUT-0002 | ["PLN-0002"] | By Compliance Task Test Cases | Test cases validating the navigation, layout, responsiveness, and functionality of the 'By Compliance Task' menu and its corresponding landing pages. It ensures that each compliance task (Author Policies, Collect Evidence, Track Controls, Pass Audit, Verification & Validation, Test Management, Centralize Everything, Assets Intelligence, Threat Exposure Management) is displayed correctly, routes to the appropriate content, and provides a seamless user experience across devices. | your-email@example.com | 2025-10-01 | ["UI validation","navigation","menu testing","compliance tasks","workflow validation","accessibility"] | ## Overview The **By Compliance Task menu** provides users with a functional entry point to different compliance workflows. Each task (such as *Author Policies* or *Collect Evidence*) links to a dedicated landing page or section that guides users through the respective compliance activity. This test group validates dropdown visibility, task-specific page routing, content accuracy, responsiveness, and accessibility across all tasks. ## Key Functional Areas ### 🔹 Global Navigation – By Compliance Task Menu * **Dropdown Visibility** * Validate that the "By Compliance Task" dropdown is visible in the top navigation bar. * Confirm the dropdown expands on hover/click across all devices. * Ensure the following tasks are listed in order: 1. Author Policies 2. Collect Evidence 3. Track Controls 4. Pass Audit 5. Verification & Validation (V\&V) 6. Test Management 7. Centralize Everything 8. Assets Intelligence 9. Threat Exposure Management * **Routing** * Validate that selecting each option routes to the correct landing page. * Confirm breadcrumbs display correctly (e.g., *Home → Compliance Task → Collect Evidence*). * Validate navigation using both mouse clicks and keyboard (Tab/Enter). ### 🔹 Compliance Task Landing Pages * **Header & Hero Section** * Validate the task title is displayed correctly (e.g., *Collect Evidence*). * Confirm description text loads properly. * Validate CTA buttons (e.g., *Start Evidence Collection*, *Run Test*) route to correct workflows. * **Content Sections** * Validate each landing page provides relevant resources, tools, or workflows tied to that compliance task. * Confirm sub-sections (cards, tiles, or feature lists) are visible and clickable. * Ensure all visuals, icons, and labels load without errors. ### 🔹 Functional Elements * **Call-to-Action Buttons** * Validate CTA buttons exist for each task and link correctly to next steps. * Confirm CTAs are accessible and functional across devices. * **AI Assistant Widget** * Ensure AI assistant is visible on every compliance task page. * Validate interactions (ask questions, support links) work properly. ### 🔹 Footer & Cross-Navigation * Validate that footer links (About, Careers, Blog, Contact) work correctly across task pages. * Confirm legal links (Privacy Policy, Terms of Service, Security Policy) open correctly. * Ensure other menus (By Role, By Industry, By Compliance Regime) remain functional from within task pages. ### 🔹 Responsiveness & Performance * Validate rendering of dropdown and landing pages on desktop, tablet, and mobile. * Ensure dropdown collapses into mobile navigation correctly. * Test load times and lazy loading for task-specific content. --- |
| GRP-0009 | SUT-0002 | ["PLN-0002"] | Home Test Cases | Test cases validating the layout, responsiveness, routing, personalization, and interactive elements of the home page. It ensures that all primary sections such as Solutions, Compliance, Company information, legal pages, and dashboards are functioning correctly. It also validates AI assistant visibility, framework accessibility, and readiness indicators for different user roles. | your-email@example.com | 2025-08-07 | ["UI validation","menu testing","dashboard metrics","framework access","role-based visibility"] | ## Overview The Home Page is the central access point for users of the compliance automation platform. It serves multiple user personas including CTOs, CISOs, GRC leaders, and founders by providing access to tailored compliance solutions, frameworks, resources, and real-time audit readiness status. This test group ensures all major UI components and navigation items are visible, interactive, and routed correctly for a seamless user experience. ## Key Functional Areas ### 🔹 Global Navigation Bar - **Top Menu Dropdowns** - By Role → Options for CTOs, CISOs, GRC Leaders, Founders - By Compliance Regime → SOC2, HIPAA, ISO 27001, CMMC, FedRAMP, HITRUST - By Compliance Task → Categories like evidence, reporting, audit prep - By Industry → Sector-specific tailoring if applicable - Insights & Blog → Ensure content access - **"Get Started" Button** - Validate link route (signup, trial, or login) - Check button visibility on all viewports - Confirm accessibility (keyboard navigation, focus states) ### 🔹 Functional Panels - **Compliance as Code** - Validate visibility and linking to automation-related resources or tools. - **Evidence Warehouse** - Confirm access to evidence storage section or CTA for evidence centralization. - **AI Assistant & Expert Support** - Check that assistant widget loads and is responsive. - Validate access to human expert channels (chat or support contact). - **Framework Access & Readiness** - Confirm framework cards or dashboard tiles are visible and route to correct modules. - Validate accuracy of audit progress indicators. - **User Personalization** - Ensure logged-in user name, role, and activity stats are shown correctly. - Validate role-based visibility (CTO, CISO, etc.) for tailored messaging or shortcuts. ### 🔹 Footer Elements - **Correct Link Rendering** - Ensure all footer links are visible and functional on all screen sizes. - **Legal and Security** - Validate that Privacy Policy, Terms of Service, and Security pages open correctly. ### 🔹 Responsiveness and Performance - Check rendering across screen sizes (mobile, tablet, desktop). - Validate navigation toggle for smaller viewports. - Test load time and dynamic content (lazy loading or content injection). --- |
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