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QA Matrix Template

Use this template for feature validation across attunelogic-api, attunelogic-mobile, and attunelogic-service.

Scope​

Describe what this matrix validates and the exact feature boundaries.

Environments​

  • API version/branch:
  • Mobile version/branch:
  • Service version/branch:
  • App type:
  • Test tenant(s):

Pre-Test Setup​

  1. Define required seed data and starting states.
  2. Confirm tenant config flags and default/fallback behavior.
  3. Identify user roles and permissions required for tests.
  4. Define offline/latency conditions if applicable.

Matrix​

IDAreaScenarioStepsExpected Result
Q1Core FlowHappy pathExecute normal user flowCorrect state transitions and API responses
Q2ValidationMissing required inputOmit required input and submitValidation error is clear and actionable
Q3PermissionsUnauthorized pathExecute restricted action as invalid roleAction is blocked with correct response
Q4ConfigTenant variant behaviorRun same action under different tenant configBehavior follows configured mode with fallback
Q5FailureUpstream/API failureSimulate server/network failureUI shows safe error state and recovery path
Q6RegressionLegacy behavior checkRun known legacy workflowExisting behavior remains backward compatible

API Verification Checklist​

  • Endpoints touched:
  • Request/response contract changes:
  • Error shape validation:
  • Status/stage transition checks:
  • Observability/log checks:

Mobile Verification Checklist​

  • Screen/CTA behavior:
  • Loading/empty/error states:
  • Offline queue/retry behavior:
  • Navigation and state consistency:

Service Verification Checklist​

  • UI workflow behavior:
  • Filters/status rendering consistency:
  • Loading/empty/error states:
  • Data refresh and cache consistency:

Regression Checklist​

  • Backward compatibility validated for existing customer workflows.
  • Tenant config fallback behavior validated.
  • No unrelated feature regressions observed.

Exit Criteria​

  • All critical/high test cases pass.
  • No unresolved blocker defects.
  • Known risks documented with mitigation and owner.