test_cases (table) Content

TC-ROL-0004 GRP-0010 Check - By Role Dropdown Content Filtering and Role-Based Messaging Check - By Role Dropdown Content Filtering and Role-Based Messaging your-email@example.com 16-09-2025 Manual ["Cycle 1","Cycle 2","Cycle 3"] 2025-09-16 ["By Role Dropdown"] High --- FII: "TC-ROL-0004" groupId: "GRP-0010" title: "Check - By Role Dropdown Content Filtering and Role-Based Messaging" created_by: "your-email@example.com" created_at: "2025-09-16" test_type: "Manual" tags: ["By Role Dropdown"] priority: "High" scenario_type: ["happy path"] version: "1.1" test_cycles: ["Cycle 1", "Cycle 2", "Cycle 3"] related_requirements: ["REQ-103"] status: "Draft" --- ### Description - Validate that selecting a role filters or routes content correctly and displays tailored role-based messaging, recommendations, or CTAs. ### Test Steps 1. Navigate to the Opsfolio homepage. 2. Expand the 'By Role' dropdown 3. Select 'CTOs & Tech Leaders' and verify correct URL redirection 4. Select 'CISOs & Security Engineers' and verify correct URL redirection 5. Select 'GRC & Compliance Leaders' and verify correct URL redirection 6. Select 'Founders & Business Leaders' and verify correct URL redirection 7. Select 'Auditors' and verify correct URL redirection 8. Close the browser. ### Expected Result - Selecting a role should filter or route content accordingly. - Tailored role-based messaging, recommendations, or CTAs should appear per role. By Role Dropdown Test Cases SUT-0002 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"] passed
TC-ROL-0002 GRP-0010 Check - By Role Dropdown Options Availability Check - By Role Dropdown Options Availability your-email@example.com 16-09-2025 Manual ["Cycle 1","Cycle 2","Cycle 3"] 2025-09-16 ["By Role Dropdown"] High --- FII: "TC-ROL-0002" groupId: "GRP-0010" title: "Check - By Role Dropdown Options Availability" created_by: "your-email@example.com" created_at: "2025-09-16" test_type: "Manual" tags: ["By Role Dropdown" ] priority: "High" scenario_type: ["happy path"] version: "1.1" test_cycles: ["Cycle 1", "Cycle 2", "Cycle 3"] related_requirements: ["REQ-103"] status: "Draft" --- ### Description - Validate that all expected role options are available in the 'By Role' dropdown. ### Test Steps 1. Navigate to the Opsfolio homepage. 2. Expand the 'By Role' dropdown 3. Verify the option 'CTOs & Tech Leaders' is listed in 'By Role' dropdown 4. Verify the option 'CISOs & Security Engineers' is listed in 'By Role' dropdown 5. Verify the option 'GRC & Compliance Leaders' is listed in 'By Role' dropdown 6. Verify the option 'Founders & Business Leaders' is listed in 'By Role' dropdown 7. Verify the option 'Auditors' is listed in 'By Role' dropdown 8. Close the browser. ### Expected Result - All five role options should be present in the dropdown. By Role Dropdown Test Cases SUT-0002 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"] passed
TC-ROL-0005 GRP-0010 Check - Breadcrumb Navigation Visibility and Clickable Home Link on CTOs & Tech Leaders Page Check - Breadcrumb Navigation Visibility and Clickable Home Link on CTOs & Tech Leaders Page your-email@example.com 16-09-2025 Manual ["Cycle 1","Cycle 2","Cycle 3"] 2025-09-16 ["By Role Dropdown"] High --- FII: "TC-ROL-0005" groupId: "GRP-0010" title: "Check - Breadcrumb Navigation Visibility and Clickable Home Link on CTOs & Tech Leaders Page" created_by: "your-email@example.com" created_at: "2025-09-16" test_type: "Manual" tags: ["By Role Dropdown"] priority: "High" scenario_type: ["happy path"] version: "1.1" test_cycles: ["Cycle 1", "Cycle 2", "Cycle 3"] related_requirements: ["REQ-104"] status: "Draft" --- ### Description - Validate that the breadcrumb `Home / Role / CTOs & Tech Leaders` is displayed correctly on the CTOs & Tech Leaders page and that only the **Home** link is clickable. ### Test Steps 1. Navigate to the Opsfolio homepage (https://opsfolio.com). 2. Expand the 'By Role' dropdown 3. Select 'CTOs & Tech Leaders' from dropdown 4. Verify breadcrumb displays 'Home / Role / CTOs & Tech Leaders' 5. Verify 'Home' is a clickable link 6. Verify 'Role' and 'CTOs & Tech Leaders' are not links 7. Click 'Home' link and verify redirect to homepage 8. Close the browser. ### Expected Result - The breadcrumb should be displayed as `Home / Role / CTOs & Tech Leaders`. - Only the **Home** breadcrumb should be clickable and should redirect correctly. - **Role** and **CTOs & Tech Leaders** should be displayed as non-clickable plain text. By Role Dropdown Test Cases SUT-0002 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"] passed
TC-ROL-0003 GRP-0010 Check - By Role Dropdown Option Selection and Closing Behavior Check - By Role Dropdown Option Selection and Closing Behavior your-email@example.com 16-09-2025 Manual ["Cycle 1","Cycle 2","Cycle 3"] 2025-09-16 ["By Role Dropdown"] High --- FII: "TC-ROL-0003" groupId: "GRP-0010" title: "Check - By Role Dropdown Option Selection and Closing Behavior" created_by: "your-email@example.com" created_at: "2025-09-16" test_type: "Manual" tags: ["By Role Dropdown"] priority: "High" scenario_type: ["happy path"] version: "1.1" test_cycles: ["Cycle 1", "Cycle 2", "Cycle 3"] related_requirements: ["REQ-103"] status: "Draft" --- ### Description - Validate that each dropdown option can be selected and that the dropdown closes after selection. ### Test Steps 1. Navigate to the Opsfolio homepage. 2. Expand the 'By Role' dropdown 3. Select 'CTOs & Tech Leaders' using mouse click and verify dropdown closes 4. Select 'CISOs & Security Engineers' using mouse click and verify dropdown closes 5. Select 'GRC & Compliance Leaders' using mouse click and verify dropdown closes 6. Select 'Founders & Business Leaders' using mouse click and verify dropdown closes 7. Select 'Auditors' using mouse click and verify dropdown closes 8. Close the browser. ### Expected Result - Each option should be selectable via both mouse and keyboard. - The dropdown should close automatically after each selection. By Role Dropdown Test Cases SUT-0002 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"] passed
TC-ROL-0001 GRP-0010 Check - By Role Dropdown Visibility and Label Rendering Check - By Role Dropdown Visibility and Label Rendering your-email@example.com 16-09-2025 Manual ["Cycle 1","Cycle 2","Cycle 3"] 2025-09-16 ["By Role Dropdown"] High --- FII: "TC-ROL-0001" groupId: "GRP-0010" title: "Check - By Role Dropdown Visibility and Label Rendering" created_by: "your-email@example.com" created_at: "2025-09-16" test_type: "Manual" tags: ["By Role Dropdown"] priority: "High" scenario_type: ["happy path"] version: "1.1" test_cycles: ["Cycle 1", "Cycle 2", "Cycle 3"] related_requirements: ["REQ-103"] status: "Draft" --- ### Description - Validate that the 'By Role' dropdown is visible in the navigation bar and its label is displayed correctly. ### Test Steps 1. Navigate to the Opsfolio homepage (https://opsfolio.com). 2. Verify that the 'By Role' dropdown is visible in the navigation bar 3. Verify that the dropdown label is displayed correctly 4. Close the browser. ### Expected Result - The 'By Role' dropdown should be visible on the homepage navigation bar. - The dropdown label should match the expected design text. By Role Dropdown Test Cases SUT-0002 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"] passed
TC-BCTM-0001 GRP-0012 Check whether the 'Author Policies' menu navigation is proper Check whether the 'Author Policies' menu navigation is proper your-email@example.com 01-10-2025 Automation ["Cycle 2"] 2025-10-01 ["By Compliance Task Page"] High --- FII: "TC-BCTM-0001" groupId: "GRP-0012" title: "Check whether the 'Author Policies' menu navigation is proper" created_by: "your-email@example.com" created_at: "2025-10-01" test_type: "Automation" tags: ["By Compliance Task Page"] priority: "High" scenario_type: "happy path" version: "1.1" test_cycles: ["Cycle 2"] related_requirements: ["REQ-106"] status: "Draft" --- ### Description - Validate that when click on the 'Author Policies' menu in the By Compliance Task menu the page navigate to the respective page. ### Test Steps 1. Navigate to the URL (https://opsfolio.com) and ensure the page loads successfully. 2. Select the By Compliance Task menu in the home page. 3. Click on the 'Author Policies' from the menu list. 4. Check whether the navigation is proper to the respective URL. 5. Close the browser. ### Expected Result - The 'Author Policies' menu should navigate to the respective page. By Compliance Task Test Cases SUT-0002 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"] passed
TC-BCTM-0001 GRP-0012 Check whether the 'Author Policies' menu navigation is proper Check whether the 'Author Policies' menu navigation is proper your-email@example.com 01-10-2025 Automation ["Cycle 1"] 2025-10-01 ["By Compliance Task Page"] High --- FII: "TC-BCTM-0001" groupId: "GRP-0012" title: "Check whether the 'Author Policies' menu navigation is proper" created_by: "your-email@example.com" created_at: "2025-10-01" test_type: "Automation" tags: ["By Compliance Task Page"] priority: "High" scenario_type: "happy path" version: "1.0" test_cycles: ["Cycle 1"] related_requirements: ["REQ-106"] status: "Draft" --- ### Description - Validate that when click on the 'Author Policies' menu in the By Compliance Task menu the page navigate to the respective page. ### Test Steps 1. Navigate to the URL (https://opsfolio.com) and ensure the page loads successfully. 2. Select the By Compliance Task menu in the home page. 3. Click on the 'Author Policies' from the menu list. 4. Check whether the navigation is proper to the respective URL. 5. Close the browser. ### Expected Result - The 'Author Policies' menu should navigate to the respective page. By Compliance Task Test Cases SUT-0002 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"] passed
TC-BCTM-0014 GRP-0012 Check whether the 'Start Evidence Collection' button in the Collect Evidence page navigates properly Check whether the 'Start Evidence Collection' button in the Collect Evidence page navigates properly your-email@example.com 01-10-2025 Manual ["Cycle 3"] 2025-10-01 ["By Compliance Task Page","Conversion Paths - CTA buttons"] High --- FII: "TC-BCTM-0014" groupId: "GRP-0012" title: "Check whether the 'Start Evidence Collection' button in the Collect Evidence page navigates properly" created_by: "your-email@example.com" created_at: "2025-10-01" test_type: "Manual" tags: ["By Compliance Task Page", "Conversion Paths - CTA buttons"] priority: "High" scenario_type: "happy path" version: "1.0" test_cycles: ["Cycle 3"] related_requirements: ["REQ-106"] status: "Draft" bugId: ["BUG-BCTM-0014"] --- ### Description - Validate that when click on the 'Start Evidence Collection' button in the Collect Evidence page navigate to the respective page. ### Test Steps 1. Navigate to the URL (https://opsfolio.com) and ensure the page loads successfully. 2. Hover on the 'By Compliance Task' menu in the home page 3. Click on the 'Collect Evidence' from the menu list 4. Click on the 'Start Evidence Collection' button 5. Close the browser ### Expected Result - The 'Start Evidence Collection' button in the Collect Evidence page navigates properly. ["BUG-BCTM-0014"] By Compliance Task Test Cases SUT-0002 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"] failed
TC-BCTM-0002 GRP-0012 Check whether the 'Collect Evidence' menu navigation is proper Check whether the 'Collect Evidence' menu navigation is proper your-email@example.com 01-10-2025 Automation ["Cycle 2"] 2025-10-01 ["By Compliance Task Page"] High --- FII: "TC-BCTM-0002" groupId: "GRP-0012" title: "Check whether the 'Collect Evidence' menu navigation is proper" created_by: "your-email@example.com" created_at: "2025-10-01" test_type: "Automation" tags: ["By Compliance Task Page"] priority: "High" scenario_type: "happy path" version: "1.0" test_cycles: ["Cycle 2"] related_requirements: ["REQ-106"] status: "Draft" --- ### Description - Validate that when click on the 'Collect Evidence' menu in the By Compliance Task menu the page navigate to the respective page. ### Test Steps 1. Navigate to the URL (https://opsfolio.com) and ensure the page loads successfully. 2. Select the By Compliance Task menu in the home page. 3. Click on the 'Collect Evidence' from the menu list. 4. Check whether the navigation is proper to the respective URL. 5. Close the browser. ### Expected Result - The 'Collect Evidence' menu should navigate to the respective page. By Compliance Task Test Cases SUT-0002 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"] passed
TC-HOM-0002 GRP-0009 Opsfolio Logo visibility Check on Homepage Opsfolio Logo visibility Check on Homepage your-email@example.com 07-08-2025 Automation ["Cycle 1","Cycle 3"] 2025-08-07 ["Home Page"] Medium --- FII: "TC-HOM-0002" groupId: "GRP-0009" title: "Opsfolio Logo visibility Check on Homepage" created_by: "your-email@example.com" created_at: "2025-08-07" test_type: "Automation" tags: ["Home Page"] priority: "Medium" scenario_type: ["happy path"] version: "1.1" test_cycles: ["Cycle 1", "Cycle 3"] related_requirements: ["REQ-105"] status: "Draft" --- ### Description - Ensure the application Logo visibility. ### Test Steps 1. Navigate to the URL (https://opsfolio.com) and ensure the page loads successfully. 2. Verify that the logo image is rendered correctly and is visible. 3. Close the browser. ### Expected Result - The logo should be displayed clearly in the header section. Home Test Cases SUT-0002 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"] passed
TC-HOM-0001 GRP-0009 Check - Opsfolio Homepage URL Navigation and Title Validation Check - Opsfolio Homepage URL Navigation and Title Validation your-email@example.com 07-08-2025 Automation ["Cycle 1","Cycle 3"] 2025-08-07 ["Home Page"] High --- FII: "TC-HOM-0001" groupId: "GRP-0009" title: "Check - Opsfolio Homepage URL Navigation and Title Validation" created_by: "your-email@example.com" created_at: "2025-08-07" test_type: "Automation" tags: ["Home Page"] priority: "High" scenario_type: ["happy path"] version: "1.1" test_cycles: ["Cycle 1", "Cycle 3"] related_requirements: ["REQ-105"] status: "Draft" --- ### Description - Validate that the Opsfolio homepage is accessible through its URL and the page title is displayed correctly in the browser tab. ### Test Steps 1. Navigate to the URL (https://opsfolio.com) and ensure the page loads successfully. 2. Verify the title matches the expected string ' Opsfolio - Compliance as a Service | SOC2, HIPAA, ISO Certification'. 3. Close the browser. ### Expected Result - The homepage should load without errors. - The browser's title bar should display the correct page title ' Opsfolio - Compliance as a Service | SOC2, HIPAA, ISO Certification'. Home Test Cases SUT-0002 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"] passed