| Index | Functional module | Test case name | Test case type | Priority | Precondition | Step description | Expected result | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1 | Security/roles and permissions | Normal role creation | Functional testing | P0 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click on the 'New Role' button in the upper right corner 2. Fill in the role name, role description, select enterprise access permission, enterprise management permission, and click the [Create] button. |
1. Jump to the 'Create Role' page with no error 2. Return to the role list page, the newly created role is ranked last in the list, prompt: creation successful |
|
| 2 | Security/roles and permissions | Operation - Delete role | Functional testing | P0 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Select a role and click the 'Delete' button Click the [Delete] button |
1. Popup 'Delete Role' 2. Deletion successful, no prompt message, the role disappears from the list |
|
| 3 | Security/roles and permissions | 2. Create a role from existing roles | Functional testing | P0 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click on the 'New Role' button in the upper right corner 2. Create a role from an existing role. Fill in the role name, role description, select enterprise access permission, enterprise management permission, and click the 'Create' button |
1. Jump to the 'Create Role' page with no error 2. Return to the role list page, the newly created role is ranked last in the list, prompt: creation successful |
|
| 4 | Security/roles and permissions | Edit non-built-in roles | Functional testing | P0 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Select a non-built-in role and click the [Edit] button. 2. Edit role name, role description, select enterprise access permission, enterprise management permission, click the [Update] button |
1. Go to the 'Edit Role' page and there are no errors displayed 2. Prompt update success |
|
| 5 | Security/roles and permissions | 【Enterprise Settings】【Smoke】Create a role and apply it | Functional testing | P0 | 1. Login with admin account 2. Enter the role and permission settings page |
1. Click on the "New Role" button in the upper right corner of the page 2. Click to fill in the role name, role description, select enterprise access, enterprise management options, click the [Create] button 3. Administrator jumps to the member list page 4. Admin selects a member in the member list page, click the '...' action icon 5. Click [Edit] 6. Click on the 'Member Role' dropdown 7. Click select this role and click the "Save" button 8. Member uses username and password to login Member view operation function |
1. Jump to the new role button 2. Creation successful, prompt: Created successfully 3. Redirect successful 4. The dropdown menu displays four options: 'Edit', 'Lock', 'Remove from Enterprise', 'Send Password Reset'. 5. Redirect to the 'Member Information Edit - Modify Member Profile' page 6. The role list in the drop-down box displays the newly created role at the last item 7. Jump back to the member list page and prompt: Successfully modify the information of xx member 8. Login successful 9. The permissions for viewing the operation functions are consistent with the permissions of the newly created one |
|
| 6 | Security/roles and permissions | Role permission verification - HR administrator | Functional testing | P1 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click on role name: HR Administrator 2. View permissions |
1. Go to the 'Edit Role' page and there are no errors displayed 2. Includes [Ordinary Member] permission, can manage enterprise members |
|
| 7 | Security/roles and permissions | Role permission verification - regular member | Functional testing | P1 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click on the role name: Ordinary Member 2. View permissions |
1. Go to the 'Edit Role' page and there are no errors displayed 2. Includes [Ordinary Member] permission, can manage enterprise members |
|
| 8 | Security/roles and permissions | Role permission verification - outsourcing personnel | Functional testing | P1 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click on the role name: Outsourcing Personnel 2. View permissions |
1. Go to the 'Edit Role' page and there are no errors displayed 2. Includes [Ordinary Member] permission, can manage enterprise members |
|
| 9 | Security/roles and permissions | Role permission verification - customer | Functional testing | P1 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click on role name: Customer 2. View permissions |
1. Go to the 'Edit Role' page and there are no errors displayed 2. Unable to access enterprise page, but can join enterprise repository and only able to access repository content |
|
| 10 | Security/roles and permissions | Verify role permission - Administrator | Functional testing | P1 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click role name: Administrator 2. View permissions |
1. Go to the 'Edit Role' page and there are no errors displayed 2. Except for the options 'Enterprise Access Permissions-Weekly Report-Edit Historical Weekly Reports', 'Enterprise Management Permissions-Members-Change Member Roles', 'Enterprise Management Permissions-Role Settings-Settings' which are not selected, all other permissions are selected. |
|
| 11 | Security/roles and permissions | Operation - Set default role | Functional testing | P1 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Select a role and click on the 'Set as Default Role' button 2. Click the "OK" button |
1. Popup 'Set as default role' 2. Page refreshes, no prompt message, the role name is marked as 'Default Role' on the right, and the [Delete] button is grayed out |
|
| 12 | Security/roles and permissions | Count the number of people who have roles | Functional testing | P2 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. On the members list page, select a member, click on "Edit", modify the member's role, and click "Save". 2. View member count of role |
1. Save successful 2. Increase member count of role by 1 |
|
| 13 | Security/roles and permissions | Role permission verification - Company owner | Functional testing | P2 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click on role name: Company Owner 2. View permissions |
1. Go to the 'Edit Role' page and there are no errors displayed 2. All permissions are in a checked state |
|
| 14 | Security/roles and permissions | Role permission verification - Super administrator | Functional testing | P2 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click on role name: Super Administrator 2. View permissions |
1. Go to the 'Edit Role' page and there are no errors displayed 2. Except for the option "Enterprise access permission - Weekly report - Edit historical report" not checked, all other permissions are checked. |
|
| 15 | Security/roles and permissions | View built-in roles that cannot be set as default roles | Functional testing | P4 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. View roles with disabled 'Edit' and 'Set as Default' buttons 2. Hover the cursor over the grayed-out "Set as default role" button |
1. Two roles: Enterprise owner, Super administrator 2. Note: This role cannot be set as the default role |
|
| 16 | Security/roles and permissions | New role page - click on [Back] button | Functional testing | P4 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click on the 'New Role' button in the upper right corner 2. Fill in the role name, role description, select enterprise access permission, enterprise management permission, click the [Return] button 3. Click the 'New Role' button in the upper right corner again |
1. Jump to the 'Create Role' page with no error 2. Go back to the role list page without any prompt 3. Go to the 'Create Role' page, the page has no data |
|
| 17 | Security/roles and permissions | Edit role page - click on [Back] button | Functional testing | P4 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Select a non-built-in role and click the [Edit] button. 2. Edit role name, role description, select enterprise access permission, enterprise management permission, click the [Return] button 3. Select the built-in role and click on the 'Edit' button |
1. Go to the 'Edit Role' page and there are no errors displayed 2. Go back to the role list page without any prompt 3. Redirect to the "Edit Role" page, no changes in the page data |
|
| 18 | Security/roles and permissions | Create role page - Click 'Role Details' | Functional testing | P4 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Click on the 'New Role' button in the upper right corner 2. Click 'Role Detailed Description' |
1. Jump to the 'Create Role' page with no error 2. Navigate to 'Gitee Help Center - Member Role Permission Configuration Instructions' |
|
| 19 | Security/roles and permissions | Edit role page - Click 'Role Details' | Functional testing | P4 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. Select a role, click the [Edit] button 2. Click 'Role Detailed Description' |
1. Go to the 'Edit Role' page and there are no errors displayed 2. Navigate to 'Gitee Help Center - Member Role Permission Configuration Instructions' |
|
| 20 | Security/roles and permissions | View built-in roles | Functional testing | P4 | 1. Enterprise owner account login 2. Go to the 'Role and Permission Settings' page |
1. The role with the 'Edit' button grayed out is a built-in role (system built-in role). | 1. 7 built-in roles: Enterprise Owner, Super Administrator, Administrator, HR Administrator, Regular Member, Outsourced Personnel, Customer |