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Logged in User
- Login flow - not sure
- Verify only authorized user are able to login
- Verify Invalid users are asked to connect with AXA admin to get their ID registered
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Verify as per the user logged in (Role-wise) the details on the dashboard are displayed
- Two DIFFERENT ROLE users from SAME
ENTITY should NOT see similar information. The information should be role specific
- defined in CDC/CP Services
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URL :
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Verify the URL
- Very Rare scenario : Enter some irrelevent data on the URL and check for the error message.
- In the URL , logged in user ID aur any personal information should not show (security perspective)
- Verify refresh URL
- Verify back from the browser
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Time Stamp
- Verify when user logs in the lastest updated time is shown next to the user name
- Verify if user refreshes the dashboard , again the last update time should show.
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If user is logged in and the data is updated
- Verify a notification is shown in the top right corner informing about the update
- User refresh the page
- User clicks on View dashboard button on the notification message
- Verify that the page should get updated with the new data and the time stamp should show the latest time of update.
- What is the frequency of data update on the dashboard ?
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Entity DropDown (Filter)
- Verify all the entities are shown in the dropdown that are assigned to the user logged in
- Verify that all the entities are shown as multi choice (checkbox) option
- Confirm --> Verify if no entity is selected bydefault what value will be selected ?
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Verify user can select "All" or one or more than one entities from the dropdown
- Verify when user selects "All" , all the checkboxes for all the entities are selected
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Verify that user can search for the specific entity in the dropdown via search box
- Confirm -- > Auto-suggestion search box ?
- Verify until user clicks on Apply button after selecting the entity the filter is not applied
- Confirm --> Verify on click of Apply button the dropdown should close ?
- Confirm --> Verify if user clicks outside the dropdown , the dropdown closes and selected entities filter is not applied ?
- Verify the data on the dashboard is shown as per the entity/entities selected from the dropdown.
- Verify for open incidents when user opts for trends option , the entity filter applied is still applicable.
- Until user clicks on the dropdown box. The dropdown is not closing.
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Duration Dropdown(Filter)
- Until user clicks on the dropdown box again the dropdown is not closing.
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Verify that durations are shown in 5 sub-options
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Last 7 days
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Verify when user selects this option all the data on dashboard show for last 7 days
- Will the last 7 days will be including persent day ?
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Monthly
- Verify under monthly , last 3 months options should show as option
- Verify when user selects a specific month all the information on the dashboard is as per the month selected
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Quarterly
- Verify under Quarterly , present month quarter and last 2 quarters are shown as option
- Verify when user selects a specific quarter all information on the dashboard is as per the quarter selected.
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Yearly
- Verify under Yearly , two years options are shown. Current year and last year
- Verify when user selects a specific year all the information on the dashboard is as per the year selected.
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Custom
- Verify when user selects custom option , calendar is open for user to select the date range.
- Verify in the date range user should not be able to select date greater than present date
- What is the default value of the filter ?
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Alerts
- Verify all the alerts specific to the entities selected are shown
- Verify all the alerts information is pulled from CDC application
- Confirm --> Verify total alters are shown with active alerts on the dashboard
- Verify when user clicks on the alert box, a pop up opens showing the overview of all the alerts
- confirm--> what are alerts?
- Incidents
- Mean Time
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Open Incidents
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Open Incidents
- As per filter applied
- Trends
- Alerts Bell icon
- Request Info
- Download
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Summary
- Until user clicks on the 3 dots the dropdown is not closing
- Attack Scenario
- Backlog Age for Incidents
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Threat Intelligence
- View Recommendations
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Use Cases
- View All Use Cases
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Note
- i icon does not work any where so what is the use of it
- There are 3 dots in some of the KPIs. But there is no action on click of it. What is the use of these 3 dots