Case,Module,Scenario,Preconditions,Steps,Expected result,Result,Actual result,Evidence,Defect
R1-ADD-01,IAM,Approve a new example domain,Authorized tenant/profile and synthetic test records; current dependency versions,Propose a unique domain; reviewer opens Domains and approves; inspect Mappings.,Domain exists with zero linked profiles.,Not run,,,
R1-ADD-02,IAM,Map exactly one profile,Authorized tenant/profile and synthetic test records; current dependency versions,Submit one domain-profile link; inspect before approval; approve on domain; inspect both directions.,Pending link grants no eligibility; approved forward/reverse mappings agree exactly.,Not run,,,
R1-ADD-03,IAM,Remove the explicit mapping,Authorized tenant/profile and synthetic test records; current dependency versions,Propose removal; approve; inspect eligibility and audit.,Removed mapping is ineffective; history remains.,Not run,,,
R1-ADD-04,IAM,Ordinary self-review denial,Authorized tenant/profile and synthetic test records; current dependency versions,Submit as Maker; switch same account to ordinary Checker; attempt own review.,Ordinary same-person review remains denied.,Not run,,,
R1-ADD-05,IAM,Named administrator review,Authorized tenant/profile and synthetic test records; current dependency versions,Select assigned Super Administrator; propose a governed example; review on owning record.,Supported decision succeeds with explicit administrator authority in audit.,Not run,,,
R1-ADD-06,IAM,Stale administrator decision,Authorized tenant/profile and synthetic test records; current dependency versions,Attempt a decision against a superseded proposal revision.,Stale version rejected; exception does not waive revision checks.,Not run,,,
R1-ADD-07,Axis,Screen/control ownership,Authorized tenant/profile and synthetic test records; current dependency versions,Open Screens; select example; open Fields / Controls; refresh; Back.,Only selected screen controls appear; context survives refresh and Back returns to owner list.,Not run,,,
R1-ADD-08,Axis,Screen title/help change,Authorized tenant/profile and synthetic test records; current dependency versions,Submit screen presentation change; inspect pending/current; eligible reviewer decides.,Approved screen metadata is effective; pending values do not overwrite current.,Not run,,,
R1-ADD-09,Axis,Control label/help/format,Authorized tenant/profile and synthetic test records; current dependency versions,Edit one selected screen control; submit; review on the same screen; reopen business screen.,Approved presentation appears on the correct stable control; history retained.,Not run,,,
R1-ADD-10,Axis,Reject a control change,Authorized tenant/profile and synthetic test records; current dependency versions,Submit a second label change; eligible reviewer rejects with reason.,Prior approved label remains; rejection and reason retained.,Not run,,,
R1-ADD-11,Axis,Permission-controlled control tab,Authorized tenant/profile and synthetic test records; current dependency versions,Open with a profile lacking control permission.,Controls tab/action is unavailable; screen details permission does not add control permission.,Not run,,,
R1-ADD-12,Axis,Create a governed screen,Authorized tenant/profile and synthetic test records; current dependency versions,Create unique code; source; fields; explicit permission mappings; draft; preview; submit; review; open.,Published screen is visible only to eligible profiles; source owner checks still apply.,Not run,,,
R1-ADD-13,Axis,Unsaved changes,Authorized tenant/profile and synthetic test records; current dependency versions,Edit label; select Back; choose Keep editing; inspect entered values.,Unsaved edit guard preserves the draft values.,Not run,,,
R1-ADD-14,Axis,Inactive presentation,Authorized tenant/profile and synthetic test records; current dependency versions,Deactivate an eligible test configuration; search normally and with Include inactive.,Default views exclude inactive items; permitted historical inspection and audit remain.,Not run,,,
R1-ADD-15,Pulse / IAM,Open notification outcome,Authorized tenant/profile and synthetic test records; current dependency versions,Recipient opens approved profile-change notification using eligible profile.,Profiles and corresponding current request/outcome open without schema-enumeration error.,Not run,,,
R1-ADD-16,Pulse / IAM,Read state separation,Authorized tenant/profile and synthetic test records; current dependency versions,Open a notification; then separately Mark as read.,Opening does not decide the work item; read state changes only through its read action.,Not run,,,
R1-ADD-17,Pulse / IAM,Notification recipient denial,Authorized tenant/profile and synthetic test records; current dependency versions,Attempt another recipient’s notification and an expired/revoked session.,Recipient/session protections deny access.,Not run,,,
R1-ADD-18,Kernel,Documentation menu,Authorized tenant/profile and synthetic test records; current dependency versions,"Eligible profile opens Documentation; navigate Master index, User Guides, Demo Walkthroughs and UAT Handover.",All three sections remain distinct; approved menu mappings control sidebar visibility.,Not run,,,
R1-ADD-19,Kernel,Documentation search and screenshots,Authorized tenant/profile and synthetic test records; current dependency versions,Search a current procedure; open a result; enlarge image; open related module.,Correct chapter and image appear; cross-module links resolve.,Not run,,,
R1-ADD-20,Kernel,Documentation offline packages,Authorized tenant/profile and synthetic test records; current dependency versions,Download separate packs and consolidated pack; extract; open each index without network.,"HTML, screenshots, fonts, PDFs and cross-module references work; document types stay separated.",Not run,,,
R1-ADD-21,MEDES,Activation entry gate,Authorized tenant/profile and synthetic test records; current dependency versions,"Check selected MEDES role grants, API enablement, published workflow route and provider prerequisites.",Record Blocked until prerequisites are effective; technical installation alone is not a passing business journey.,Not run,,,
R1-ADD-22,Axis,Explicit multiline header help,Authorized tenant/profile and synthetic test records; current dependency versions,Create a training screen; enter multiline Screen header help text; Save Draft; Preview; open the question mark.,Saved help appears in the preview and is retained through navigation.,Not run,,,
R1-ADD-23,Axis,Approved header help at runtime,Authorized tenant/profile and synthetic test records; current dependency versions,Submit and independently review the exact saved screen; open the published screen and its header help.,The effective screen metadata supplies the approved help; pending changes do not overwrite it.,Not run,,,
R1-ADD-24,Axis,Shared form and protected Cancel,Authorized tenant/profile and synthetic test records; current dependency versions,Inspect Create Screen at desktop/mobile widths; edit help; Cancel; choose Keep editing; return to the field.,Shared form/footer has no horizontal overflow and the unsaved help remains intact.,Not run,,,
R1-ADD-25,Axis,Authoring labels from control metadata,Authorized tenant/profile and synthetic test records; current dependency versions,Review a permitted label/help change for an authoring control on its owning screen; reopen the editor.,Approved control metadata supplies the label/help without changing access authority.,Not run,,,
R1-ADD-26,Axis,Complete broad-profile editor options,Authorized tenant/profile and synthetic test records; current dependency versions,Open Screens and Create Screen as Super Administrator and both IAM demo profiles under representative load.,Authorized source/permission options load without the prior downstream timeout; denied sources remain excluded.,Not run,,,