Summary of Requirements Tracebility Matrix

[Link]
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Area

User Login
Home
DealBank
Litigation Bank
Smart Rules
Folios
Management
Miscellaneous

# Of Testcases

0
0
0
0
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21
0
0

Requirement
Description
Total
Test Case ID
LOG_001
LOG_002
LOG_003
LOG_004
LOG_005
LOG_006
LOG_007

LOG_008
LOG_009
LOG_010
LOG_011
LOG_012
LOG_013

LOG_014
LOG_015

LOG_015
LOG_016

LOG_017
LOG_018

0
Test Case Title
To verify Login page is displayed to the user on entering the URL
To Verify the properties of "Firm Name" field
To Verify the properties of "Login Name" field
To Verify the properties of "Password" field
To Verify "Home" page is displayed when Correct Firm Name, Login Name and Password are entered
To Verify the mandatory field properties
To Verify the functionality of "GO" button
Forgot Password
To Verify the functionality of "Forgot Password" link
To Verify the properties of "Firm Name" field
To Verify the properties of "Login Name" field
To Verify the properties of "Email" field
To Verify the functionality of "Submit" button
To Verify the functionality of "Cancel" button
About Practice Technologies
To Verify navigation to "About Practice Technologies" screen on clicking "About Practice Technologies" link
under "Login" screen
To Verify the functionality of "Back" button
Terms Of Service
To Verify navigation to "Terms Of Service" screen on clicking "Terms Of Service" link under "Login" screen
To Verify the functionality of "Back" button
Contact Us
To Verify navigation to "Contact Us" screen on clicking "Contact Us" link under "Login" screen
To Verify the functionality of "Back" button
Practice Technologies, Inc
To Verify navigation to "Practice Technologies, Inc" screen on clicking "Practice Technologies, Inc" link
under "Login" screen
To Verify the existence of "Home", "Products", "Case Studies", "Company", "News", "Downloads" menus

Home
To Verify the functionality of "Home" link
To Verify the functionality of "Ace Profiler" link
To Verify the functionality of "Forgot Password" link
To Verify the functionality of "Forgot Password" link
To Verify the functionality of "Forgot Password" link
To Verify the functionality of "Forgot Password" link
To Verify the functionality of "Forgot Password" link
To Verify the functionality of "Forgot Password" link

Requirement
Description
Total
Test case ID
FBK_001
FBK_002
FBK_003
FBK_004
FBK_005
FBK_006
FBK_007
FBK_008
FBK_009
FBK_010
FBK_011

0
Test Case Title
To Verify the existence of Deal Bank, Litigation Bank, Smart Rules and Folio navigation links in Home page
To Verify the 5 latest Best Practices and My Folios
To Verify Deal Bank page is displayed when "Go" button is clicked on Deal Bank navigation link
To Verify Litigation Bank page is displayed when "Go" button is clicked on Litigation Bank navigation link
To VerifySmartRules page is displayed when "Go" button is clicked on Smart Rule navigation link
To Verify Folios page is displayed when "Go" button is clicked on Folio navigation link
To Verify the client/Matter page is displayed when "CHANGE" button is clicked
To Verify "select client/Matter information" radio button is selected by default in client/Matter page
To Verify warning message is displayed when "Client" and "Matter No" are not selected when the user clicks on
submit button
To Verify home page is displayed when clicking on the cancel button
To verify warning message is displayed when clicking on "RESET" button

Requirement
Description
Total
Test case ID
DEB_001

DEB_002
DEB_003
DEB_004
DEB_005
DEB_006
DEB_007
DEB_008
DEB_009
DEB_010
DEB_011
DEB_012

DEB_013
DEB_014
DEB_015
DEB_016
DEB_017
DEB_018
DEB_019
DEB_020
DEB_021
DEB_022
DEB_023
DEB_024
DEB_025
DEB_026

DEB_027
DEB_028
DEB_029
DEB_030
DEB_031
DEB_032
DEB_033
DEB_034

DEB_035

DEB_036
DEB_037

DEB_038

DEB_039
DEB_040
DEB_041
DEB_042

DEB_043
DEB_044
DEB_045
DEB_046
DEB_047
DEB_048
DEB_049
DEB_050
DEB_051
DEB_052
DEB_053
DEB_054

DEB_055
DEB_056
DEB_057
DEB_058
DEB_059
DEB_060
DEB_061
DEB_062
DEB_063
DEB_064
DEB_065
DEB_066

DEB_067
DEB_068
DEB_069

DEB_0070
DEB_0071
DEB_0072
DEB_0073
DEB_0074
DEB_0075
DEB_0076
DEB_0077
DEB_0078
DEB_0079
DEB_0080
DEB_0081
DEB_0082

DEB_0083
DEB_0084
DEB_0085
DEB_0086
DEB_0087
DEB_0088
DEB_0089
DEB_0090
DEB_0091
DEB_0092
DEB_0093
DEB_0094
DEB_0095
DEB_0096
DEB_0097

DEB_0098
DEB_0099
DEB_0100
DEB_0101
DEB_0102
DEB_0103
DEB_0104
DEB_0105
DEB_0106
DEB_0107
DEB_0108
DEB_0109

DEB_0110
DEB_0111
DEB_0112

DEB_0113
DEB_0114
DEB_0115
DEB_0116
DEB_0117
DEB_0118
DEB_0119
DEB_0120
DEB_0121
DEB_0122
DEB_0123
DEB_0124
DEB_0125

DEB_0126

DEB_0127
DEB_0128

DEB_0129
DEB_0130
DEB_0131
DEB_0132
DEB_0133
DEB_0134
DEB_0135
DEB_0136
DEB_0137
DEB_0138
DEB_0139
DEB_0140
DEB_0141
DEB_0142

DEB_0143
DEB_0144
DEB_0145
DEB_0146
DEB_0147

DEB_0148
DEB_0149
DEB_0150
DEB_0151
DEB_0152
DEB_0153
DEB_0154
DEB_0155

DEB_0156
DEB_0157
DEB_0158

DEB_0159

DEB_0160
DEB_0161

DEB_0162
DEB_0163
DEB_0164
DEB_0165
DEB_0166
DEB_0167
DEB_0168
DEB_0169
DEB_0170
DEB_0171
DEB_0172
DEB_0173
DEB_0174
DEB_0175

DEB_0176
DEB_0177
DEB_0178
DEB_0179
DEB_0180
DEB_0181
DEB_0182

DEB_0183
DEB_0184
DEB_0185
DEB_0186
DEB_0187
DEB_0188

DEB_0189
DEB_0190
DEB_0191

0
Test Case Title
To Verify "Search Documents" and "Search Clauses" sections are displayed in Deal Bank page
Search Documents Section
To Verify "Help" page is displayed when clicking on the "Help" link
To Verify "Advanced Search" page is displayed when clicking on "Advanced Search" link
To Verify the properties of "Type" dropdown list
To Verify the the properties of "Sub Type" dropdown list
To Verify the properties of "Governing Law" dropdown list
To Verify the properties of "Full Text" text box editor
To Verify Tips page is displayed when clicking on the Tips (Terms & Connectors) hyper link

To Verify "Search Results" page is displayed when clicking on the submit button by selecting "Type", "Subtype" and "Governing law" values
To Verify the "Private" documents are displayed in "Search Results" page when selecting "Document Type" as Private radio button
To Verify the "Public" documents are displayed in "Search Results" page when selecting "Document Type" as Public radio button

To Verify warning message is displayed when no value is selected for "Type", "Subtype" and "Governing law" fields and clicked on "Submit"
Deal Bank Document Search Results
To Verify the existence of 'Save Search criteria', 'New Search' and 'Modify' Search buttons in "Search Results" page
To Verify "Save search criteria" page is displayed when clicking on "Save search criteria" button
To Verify "Deal Bank" page is displayed when clicking on "New Search" button
To Verify "Deal Bank" page is displayed when clicking on "Modify Search" button
To Verify the Search Result Documents are sorted as per the "Date" when "Default Sorting" button is clicked
To Verify a table is displayed with Title, Parties, Counsel, Attorney, Date, Gov Law and edit icon field columns
To Verify the Search Result Documents are sorted by the "Title" when "Title" link is clicked
To Verify the Search Result Documents are sorted by the "Counsel" when "Counsel" link is clicked
To Verify the Search Result Documents are sorted by the "Attorney" when "Attorney" link is clicked
To Verify the Search Result Documents are sorted by the "Date" when "Date" link is clicked
To Verify the Search Result Documents are sorted by the "Gov Law" when "Gov Law" link is clicked
To Verify the drop down list is available in top and bottom of the page
To Verify the "Document Details" and "Clause Headings" icons are displayed in the table
To Verify the document is displayed in html format when clicking on the Title of the document
Deal Bank Document Save Search Criteria
To Verify the properties of "Item Name" text box
To Verify the properties of "Description" text box
To Verify the properties of "Folio" text box
To Verify the properties of "Select a folio" button
To Verify "Select a folio" page is displayed when clicking on "Select a folio" button "
To Verify successful warning message is displayed when entering required information and clicking on "Save" button
To Verify "Deal Bank Document Search Results" page is displayed when clicking on "Cancel" button
To Verify warning message is displayed when clicking on Save button with out entering any text in to the required fields

Deal Bank Document Select Folio

To Verify the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page when clicking on "Select a folio" button from "S
Search Criteria" page

To Verify a Folio is displayed in "Folio" text box of "Save Search Criteria" page when selecting a folio from "Select Folio" page and clicking o
"select" button
To Verify "Save Search Criteria" page is displayed after clicking on "Cancel" button

Deal Bank Document View Document

To Verify "Save Actions" and "View Actions" sections are displayed in View Document page when clicking on the title of the document from
Bank Document Search Results" page
Deal Bank Document View Document Save Actions
To Verify the existence of "Save Selected Text To Folio"," Save Document To Folio" and "Save to disk" buttons
To Verify the "Save Selected Text " page is displayed when clicking on the "Save Selected Text To Folio" button
To Verify the "Save Document Bookmark" page is displayed when clicking on the "Save Document To Folio" button
To Verify the existence of "File Download" dialog box when clicking on the "Save to Disk" button
Deal Bank Document View Document Save Selected Text To Folio
To Verify the existence of "Item Name", "Description" ,"Folio" text boxes and "Add Notes" and "Selected Text" text area boxes
To Verify the properties of "Item Name" text box
To Verify the properties of "Description" text box
To Verify the properties of "Folio" text box
To Verify the properties of "Select a folio" button
To Verify the properties of "Add Notes" text area

To Verify the properties of "Selected Text" text area

To Verify the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page when clicking on "Select a folio" button from "S
Selected Text" Page
To Verify a Folio is displayed in "Folio" text box of "Save Selected Text" page when selecting a folio from "Select Folio" page and clicking on
"select" button
To Verify "Save Selected Text" page is displayed when clicking on "Cancel" button in "Select Folio" page
To Verify the warning message is displayed when clicking on "Save" button with out entering text in to the required field
To Verify the "View Document" page is displayed when clicking on "Cancel" button in "Save Selected Text To Folio" page

Deal Bank Document Save Document Bookmark

To Verify the existence of "Item Name", "Description" ,"Folio" text boxes and "Add Notes" text areas in "Save Document Book mark" page
clicking on the "Save Documents to Folio" button from "View Document" page
To Verify the properties of "Item Name" text box
To Verify the properties of "Description" text box
To Verify the properties of "Folio" text box
To Verify the properties of "Select a folio" button

To Verify the properties of "Add Notes" text area

To Verify the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page when clicking on "Select a folio" button from "S
Document Bookmark" Page
To Verify a Folio is displayed in "Folio" text box of "Save Document Bookmark" page when selecting a folio from "Select Folio" page and clic
"select" button
To Verify "Save Document Bookmark" page is displayed when clicking on "Cancel" button in "Select Folio" page
To Verify the success message is displayed when the required fields are entered and clicked on "Save" button
To Verify a warning message is displayed when no text is entered for required fields and clicked on "Save" button
To Verify "View Document" page is displayed when "Cancel" button is selected
Deal Bank Document View Document View Actions
To Verify "View in Word" and "Print Document" buttons are available under View Document > View Actions
To Verify a document will be opened in word format when "View in Word" button is clicked
To Verify a print pop up is displayed when "Print Document" button is clicked
Search Clauses Section

To Verify the "Search Clauses" section is available under "Deal Bank" page
To Verify "Help" page is displayed when clicking on the "Help" link
To Verify "Advanced Search" page is displayed when clicking on "Advanced Search" link
To Verify the properties of "Type" dropdown list
To Verify the the properties of "Sub Type" dropdown list
To Verify the properties of "Full Text (Clause Header)" text box editor
To Verify the properties of "Full Text (Clause Body)" text box editor
To Verify "Tips" page is displayed when clicking on the" Tips (Terms & Connectors)" hyper link
To Verify the "Private" documents are displayed in "Search Results" page when selecting "Document Type" as Private radio button
To Verify the "Public" documents are displayed in "Search Results" page when selecting "Document Type" as Public radio button
To Verify warning message is displayed when no value is entered for "Clause Header" and clicked on "Submit" button
To Verify the "Private" documents are displayed in "Search Results" page when selecting "Document Type" as Private radio button
To Verify the "Public" documents are displayed in "Search Results" page when selecting "Document Type" as Public radio button

Deal Bank Clause Search Results

To Verify "Deal bank Clause Search Results" page is displayed when clicking on the submit button by selecting "Type", "Subtype" and "Full
Editor" values in "Deal Bank" page
To Verify the existence of 'Save Search criteria', 'New Search' and 'Modify' Search buttons
To Verify "Deal Bank" page is displayed when clicking on "New Search" button
To Verify "Deal Bank" page is displayed when clicking on "Modify Search" button
To Verify the Search Result Documents are sorted as per the "Date" when "Default Sorting" button is clicked
To Verify a table is displayed with Clause Heading, Title, Counsel, Attorney, Date, Gov Law and edit icon field columns
To Verify the sorting functionality when "Clause Heading" link is clicked
To Verify the sorting functionality when "Title" link is clicked
To Verify the sorting functionality when "Counsel" link is clicked
To Verify the sorting functionality when "Attorney" link is clicked
To Verify the sorting functionality when "Date" link is clicked
To Verify the sorting functionality when "Gov Law" link is clicked
To Verify the drop down list is available in top and bottom of the page
To Verify the "Document Details" and "Clause Headings" icons are displayed in the table
To Verify the document is displayed in html format when clicking on the Title of the document
Deal Bank Clause Save Search Criteria

To Verify "Save Search Criteria" page is displayed when "Save Search Criteria" button is clicked in "Deal Bank Clause Search
Results" Page
To Verify the properties of "Item Name" text box
To Verify the properties of "Description" text box
To Verify the properties of "Folio" text box
To Verify the properties of "Select a folio" button
To Verify "Select a folio" page is displayed when clicking on "Select a folio" button "
To Verify the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page
To Verify a Folio is displayed in "Folio" text box of "Save Search Criteria" page when selecting a folio from "Select Folio" page
To Verify "Save Search Criteria" page is displayed after clicking on "Cancel" button in "Select Folio" page
To Verify warning message is displayed when required fields are not entered and "Submit" button is clicked
To Verify successful success message is displayed when entering required information and clicking on "Save" button
To Verify "Deal Bank Clause Search Results" page is displayed when clicking on "Cancel" button
Deal Bank Clause Search Results Clause Heading

To Verify the "View Clause" page when "Clause header" is selected from "search result" page
To Verify the "Save Clause to Folio", "View Document" and "Back" buttons
To Verify the functionality of "Back" button
Deal Bank Clause Search Results Save Clause
To verify the "Save Clause" page is displayed when "Save Clause to Folio" is selected
To Verify the properties of "Item Name" text box
To Verify the properties of "Description" text box
To Verify the properties of "Folio" text box
To Verify the properties of "Select a folio" button
To Verify "Select a folio" page is displayed when clicking on "Select a folio" button "
To Verify the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page
To Verify a Folio is displayed in "Folio" text box of "Save Clause" page when selecting a folio from "Select Folio" page
To Verify "Save Clause" page is displayed after clicking on "Cancel" button in "Select Folio" page
To Verify the "Add Notes" test area box
To Verify warning message is displayed when required fields are not entered and "Submit" button is clicked
To Verify successful success message is displayed when entering required information and clicking on "Save" button
To Verify the functionality of "Cancel" button
Deal Bank Clause Search Results Clause Heading View Document

To verify "View Document" page is displayed when clicking on the clause heading from "Deal Bank Clause Search Results" pa
Deal Bank Clause Search Results Clause Heading View Document Save Actions
To Verify the existence of "Save Selected Text To Folio"," Save Document To Folio" and "Save to disk" buttons
To Verify the existence of "File Download" dialog box when clicking on the "Save to Disk" button
Deal Bank Clause Search Results Clause Heading View Document Save Selected Text to Folio
To Verify the "Save Selected Text " page is displayed when clicking on the "Save Selected Text To Folio" button in "View Document" page
To Verify the existence of "Item Name", "Description" ,"Folio" text boxes and "Add Notes" and "Selected Text" text area boxes
To Verify the properties of "Item Name" text box
To Verify the properties of "Description" text box
To Verify the properties of "Folio" text box
To Verify the properties of "Select a folio" button
To Verify the properties of "Add Notes" text area

To Verify the properties of "Selected Text" text area

To Verify the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page when clicking on "Select a folio" button from "S
Selected Text" Page
To Verify a Folio is displayed in "Folio" text box of "Save Selected Text" page when selecting a folio from "Select Folio" page and clicking on
"select" button
To Verify "Save Selected Text" page is displayed when clicking on "Cancel" button in "Select Folio" page
To Verify the warning message is displayed when clicking on "Save" button with out entering text in to the required field
To Verify the success message is displayed when clicking on "Save" button by entering text in to the required field
To Verify the "View Document" page is displayed when clicking on "Cancel" button in "Save Selected Text To Folio" page
Deal Bank Clause Search Results Clause Heading View Document Save Document to Folio

To Verify the "Save Document Bookmark" page is displayed when clicking on the "Save Document To Folio" button in "View Document" pag
To Verify the existence of "Item Name", "Description" ,"Folio" text boxes and "Add Notes" text areas fields
To Verify the properties of "Item Name" text box
To Verify the properties of "Description" text box
To Verify the properties of "Folio" text box

To Verify the properties of "Select a folio" button

To Verify the properties of "Add Notes" text area

To Verify the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page when clicking on "Select a folio" button from "S
Document Bookmark" Page
To Verify a Folio is displayed in "Folio" text box of "Save Document Bookmark" page when selecting a folio from "Select Folio" page and clic
"select" button
To Verify "Save Document Bookmark" page is displayed when clicking on "Cancel" button in "Select Folio" page
To Verify the success message is displayed when the required fields are entered and clicked on "Save" button
To Verify a warning message is displayed when no text is entered for required fields and clicked on "Save" button
To Verify "View Document" page is displayed when "Cancel" button is selected
Deal Bank Clause Search Results Clause Heading View Document View Actions
To Verify "View in Word" and "Print Document" buttons are available under View Document > View Actions
To Verify a document will be opened in word format when "View in Word" button is clicked
To Verify a print pop up is displayed when "Print Document" button is clicked
Deal Bank Clause Search Results Title View Document

To Verify the "View Document" page is displayed with "Save" and "View" actions when clicked on "Title" of the document in "Search result
Deal Bank Clause Search Results Title View Document Save Actions
To Verify the existence of "Save Selected Text To Folio"," Save Document To Folio" and "Save to disk" buttons
To Verify the existence of "File Download" dialog box when clicking on the "Save to Disk" button
Deal Bank Clause Search Results Title View Document Save Selected Text to Folio
To Verify the "Save Selected Text " page is displayed when clicking on the "Save Selected Text To Folio" button in "View Document" page
To Verify the existence of "Item Name", "Description" ,"Folio" text boxes and "Add Notes" and "Selected Text" text area boxes
To Verify the properties of "Item Name" text box
To Verify the properties of "Description" text box
To Verify the properties of "Folio" text box
To Verify the properties of "Select a folio" button
To Verify the properties of "Add Notes" text area

To Verify the properties of "Selected Text" text area

To Verify the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page when clicking on "Select a folio" button from "S
Selected Text" Page
To Verify a Folio is displayed in "Folio" text box of "Save Selected Text" page when selecting a folio from "Select Folio" page and clicking on
"select" button
To Verify "Save Selected Text" page is displayed when clicking on "Cancel" button in "Select Folio" page
To Verify the Warning message is displayed when clicking on "Save" button with out entering text in to the required field
To Verify the Success message is displayed when clicking on "Save" button by entering text in to the required field
To Verify the "View Document" page is displayed when clicking on "Cancel" button in "Save Selected Text To Folio" page
Deal Bank Clause Search Results Title View Document Save Document to Folio

To Verify the "Save Document Bookmark" page is displayed when clicking on the "Save Document To Folio" button in "View Document" pag

To Verify the existence of "Item Name", "Description" ,"Folio" text boxes and "Add Notes" text area fields
To Verify the properties of "Item Name" text box
To Verify the properties of "Description" text box
To Verify the properties of "Folio" text box
To Verify the properties of "Select a folio" button
To Verify the properties of "Add Notes" text area

To Verify the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page when clicking on "Select a folio" button from "S
Document Bookmark" Page
To Verify a Folio is displayed in "Folio" text box of "Save Document Bookmark" page when selecting a folio from "Select Folio" page and clic
"select" button
To Verify "Save Document Bookmark" page is displayed when clicking on "Cancel" button in "Select Folio" page
To Verify the success message is displayed when the required fields are entered and clicked on "Save" button
To Verify a warning message is displayed when no text is entered for required fields and clicked on "Save" button
To Verify "View Document" page is displayed when "Cancel" button is selected
Deal Bank Clause Search Results Title View Document View Actions
To Verify "View in Word" and "Print Document" buttons are available under View Document > View Actions
To Verify a document will be opened in word format when "View in Word" button is clicked
To Verify a print pop up is displayed when "Print Document" button is clicked

Requirement
Description
Total
Test case ID

LIB_001
LIB_002
LIB_003
LIB_004
LIB_005
LIB_006
LIB_007
LIB_008
LIB_009
LIB_010

LIB_011
LIB_012
LIB_013
LIB_014
LIB_015
LIB_016
LIB_017
LIB_018
LIB_019
LIB_020
LIB_021
LIB_022
LIB_023
LIB_024

LIB_025
LIB_026
LIB_027
LIB_028
LIB_029
LIB_030
LIB_031
LIB_032
LIB_033
LIB_034
LIB_035
LIB_036

LIB_037

LIB_038
LIB_039

LIB_40

LIB_41
LIB_42
LIB_43
LIB_44
LIB_45
LIB_46
LIB_47
LIB_48
LIB_49
LIB_50
LIB_51
LIB_52
LIB_53

LIB_54
LIB_55
LIB_56
LIB_57
LIB_58
LIB_59
LIB_60
LIB_61
LIB_62
LIB_63
LIB_64
LIB_65
LIB_66

LIB_67
LIB_68
LIB_69

0
Test Case Title

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Litigation Bank
"Help" page is displayed when clicking on the "Help" link
"Advanced Search" page is displayed when clicking on "Advanced Search" link
the properties of "Type" drop down list
the properties of "Sub Type" drop down list
the properties of "Substantive Areas" Text area
the properties of "State" drop down list
the properties of "Court" drop down list
the properties of "Full Text" drop down list
Tips page is displayed when clicking on the Tips (Terms & Connectors) hyper link
warning message is displayed when no value is selected from any of the dropdown list

Litigation Bank Search Results

"Search Results" page is displayed when clicking on the submit button by selecting the values from dropdown lists in "Litigation B
the existence of 'Save Search criteria', 'New Search' and 'Modify' Search buttons in "Search Results" page
"Save search criteria" page is displayed when clicking on "Save search criteria" button
"Litigation Bank" page is displayed when clicking on "New Search" button
"Litigation Bank" page is displayed when clicking on "Modify Search" button
the Search Result Documents are sorted as per the "Date" when "Default Sorting" button is clicked
a table is displayed with Title, Parties, Jurisdiction, Attorney, Date, Substantive Areas and edit icon field columns
the sorting functionality when "Title" link is clicked
the sorting functionality when "Attorney" link is clicked
the sorting functionality when "Date" link is clicked
the drop down list is available in top and bottom of the page
the document is displayed in html format when clicking on the Title of the document
the "Substantive Areas" page is displayed when clicking on the "Substantive Area" link
the functionality of "Close" button in "Substantive Area" page
Litigation Bank Save Search Criteria

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Verify
Verify
Verify
Verify
Verify

"Save Search Criteria" page is displayed when "Save Search Criteria" button is clicked in "Litigation Bank Clause Search Results"
the properties of "Item Name" text box
the properties of "Description" text box
the properties of "Folio" text box
the properties of "Select a folio" button
"Select a folio" page is displayed when clicking on "Select a folio" button "
the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page
a Folio is displayed in "Folio" text box of "Save Search Criteria" page when selecting a folio from "Select Folio" page
"Save Search Criteria" page is displayed after clicking on "Cancel" button in "Select Folio" page
warning message is displayed when required fields are not entered and "Submit" button is clicked
successful success message is displayed when entering required information and clicking on "Save" button
"Litigation Bank Clause Search Results" page is displayed when clicking on "Cancel" button
Litigation Bank Search Results View Document

To Verify the "View Document" page is displayed with "Save" and "View" actions when clicked on "Title" of the document in "Search result
Litigation Bank Search Results View Document Save Actions
To Verify the existence of "Save Selected Text To Folio"," Save Document To Folio" and "Save to disk" buttons
To Verify the existence of "File Download" dialog box when clicking on the "Save to Disk" button
Litigation Bank Search Results View Document Save Selected Text To Folio
To Verify the "Save Selected Text " page is displayed when clicking on the "Save Selected Text To Folio" button in "View Document" page

To Verify
To Verify
To Verify
To Verify
To Verify
To Verify
To Verify
To Verify
Selected
To Verify
button
To Verify
To Verify
To Verify
To Verify

the existence of "Item Name", "Description" ,"Folio" text boxes and "Add Notes" and "Selected Text" text area boxes
the properties of "Item Name" text box
the properties of "Description" text box
the properties of "Folio" text box
the properties of "Select a folio" button
the properties of "Add Notes" text area
the properties of "Selected Text" text area
the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page when clicking on "Select a folio" button from "S
Text" Page
a Folio is displayed in "Folio" text box of "Save Selected Text" page when selecting a folio from "Select Folio" page and clicking on
"Save Selected Text" page is displayed when clicking on "Cancel" button in "Select Folio" page
the warning message is displayed when clicking on "Save" button with out entering text in to the required field
the success message is displayed when clicking on "Save" button by entering text in to the required field
the "View Document" page is displayed when clicking on "Cancel" button in "Save Selected Text To Folio" page
Litigation Bank Clause Search Results View Document Save Document to Folio

To Verify the "Save Document Bookmark" page is displayed when clicking on the "Save Document To Folio" button in "View Document" pag
To Verify the existence of "Item Name", "Description" ,"Folio" text boxes and "Add Notes" text areas fields
To Verify the properties of "Item Name" text box
To Verify the properties of "Description" text box
To Verify the properties of "Folio" text box
To Verify the properties of "Select a folio" button
To Verify the properties of "Add Notes" text area
To Verify the existence of "Select", "New Folio" and "Cancel" buttons in "Select Folio" page when clicking on "Select a folio" button from "S
Document Bookmark" Page
To Verify a Folio is displayed in "Folio" text box of "Save Document Bookmark" page when selecting a folio from "Select Folio" page and clic
"select" button
To Verify "Save Document Bookmark" page is displayed when clicking on "Cancel" button in "Select Folio" page
To Verify the success message is displayed when the required fields are entered and clicked on "Save" button
To Verify a warning message is displayed when no text is entered for required fields and clicked on "Save" button
To Verify "View Document" page is displayed when "Cancel" button is selected
Litigation Bank Clause Search Results Title View Document View Actions
To Verify "View in Word" and "Print Document" buttons are available under View Document > View Actions
To Verify a document will be opened in word format when "View in Word" button is clicked
To Verify a print pop up is displayed when "Print Document" button is clicked

Requirement
Description
Total
Test case ID
SMR_001

SMR_002
SMR_003
SMR_004
SMR_005
SMR_006
SMR_007
SMR_008

SMR_009
SMR_010
SMR_011
SMR_012
SMR_013

SMR_014
SMR_015
SMR_016
SMR_017
SMR_018
SMR_019
SMR_020

SMR_021
SMR_022
SMR_023
SMR_024

0
Test Case Title
To Verify "Browse Smart Rules" and "Search Smart Rules" sections are displayed in Smart Rules page
Browse Smart Rules Section
To Verify "Help" page is displayed when clicking on the "Help" link
To Verify the properties of "State" dropdown list at Jurisdiction
To Verify the properties of "Court" dropdown list at Jurisdiction
To Verify the the properties of "Type" dropdown list
To Verify the the properties of "Sub Type" dropdown list

To Verify "View Smart Rule" page is displayed when clicking on the submit button by selecting "State", "Court" "Type", "Subtype" valu
To Verify warning message is displayed when no value is selected for "State", "Court", "Type", "Subtype" fields
View Smart Rule Results page
To Verify Tips Save Action page is displayed when clicking on the Tips (Save Actions) hyper link
To Verify the existence of 'Save to disk', 'Print Document' buttons
To Verify "Save HTML Document" window is displayed when clicking on "Save to disk" button
To Verify Tips View Action page is displayed when clicking on the Tips (View Actions) hyper link
To Verify "Print" window is displayed when clicking on "Print Document" button
Search Smart Rules Section
To Verify "Help" page is displayed when clicking on the "Help" link
To Verify the properties of "State" dropdown list at Jurisdiction
To Verify the properties of "Court" dropdown list at Jurisdiction
To Verify the properties of "Full Text" text box editor
To Verify Tips page is displayed when clicking on the Tips (Terms & Connectors) hyper link
To Verify "Smart Rules Search Results" page is displayed when clicking on the submit button by selecting "State", "Court" values
To Verify warning message is displayed when no value is selected for "State", "Court" fields and Full text text box
Smart Rules Search Results page
To Verify "Help" page is displayed when clicking on the "Help" link
To Verify the existence of 'New Search', 'Modify Search' buttons
To Verify "Smart Rules" page is displayed when clicking on "New Search" button
To Verify "Smart Rules" page is displayed when clicking on "Modify Search" button

Requirement Description
Total
Test Case ID
FLI_001
FLI_002
FLI_003
FLI_004
FLI_005
FLI_006

FLI_007
FLI_008
FLI_009
FLI_010
FLI_011

FLI_012
FLI_013

FLI_014
FLI_015
FLI_016
FLI_017

FLI_018
FLI_019
FLI_020
FLI_021

0
Test Case Title
To Verify the functionality of "Folios" button
To Verify the functionality of "My Folios" button
To Verify the functionality of "Practices" button
To Verify the functionality of "Move" button in "Legend" table
To Verify the functionality of "Rename" button in "Legend" table
To Verify the functionality of "Delete" button in "Legend" table
Move Folio in Legend Table
To Verify the functionality of "Select" button
To Verify the functionality of "New Folio" button
To Verify the functionality of "Cancel" button in "Move Folio" page
To Verify the functionality of "Create a Folio" button
To Verify the functionality of "Cancel" button in "New Folio" page
Rename Folio in Legend Table
To Verify the functionality of "Rename Folio Item" button
To Verify the functionality of "Cancel" button
My Folio Tab
To Verify the functionality of "New Folio" button
To Verify the functionality of "Rename" button in "Legend" table
To Verify the functionality of "Move" button in "Legend" table
To Verify the functionality of "Delete" button in "Legend" table
Best Practices Tab
To Verify the functionality of "New Folio" button
To Verify the functionality of "Rename" button in "Legend" table
To Verify the functionality of "Move" button in "Legend" table
To Verify the functionality of "Delete" button in "Legend" table

Requirement
Description
Total
Test case ID
MAT_001
MAT_002
MAT_003
MAT_004
MAT_005
MAT_006
MAT_007

MAT_008
MAT_009
MAT_010

MAT_011
MAT_012
MAT_013
MAT_014
MAT_015

MAT_016
MAT_017
MAT_018
MAT_019
MAT_020
MAT_021
MAT_022

MAT_023
MAT_024
MAT_025
MAT_026
MAT_027

MAT_028
MAT_029

MAT_030
MAT_031
MAT_032
MAT_033
MAT_034

MAT_035
MAT_036
MAT_037
MAT_038
MAT_039
MAT_040
MAT_041

MAT_042
MAT_043
MAT_044
MAT_045
MAT_046
MAT_047

MAT_048
MAT_049

MAT_050

0
Test Case Title
To Verify the functionality of "Management" tab
To Verify the functionality of "Office Profile" link under "Account Management" section
To Verify the functionality of "My Profile" link under "Account Management" section
To Verify the functionality of "Manage Clients" link under "Configuration" section
To Verify the "Matter Numbers" icon functionality in "Manage Clients" Page
To Verify the "Modify" button functionality in "Manage Clients" Page
To Verify the "Delete" button functionality in "Manage Clients" Page
Management > Office Profile
To Verify "Help" page is displayed when clicking on the "Help" link
To Verify the functionality of "Email" field
To Verify the functionality of "Modify" field
Management > My Profile
To Verify "Help" page is displayed when clicking on the "Help" link
To Verify the functionality of "Email" field
To Verify the functionality of "Usage" field
To Verify the functionality of "Password" field
To Verify the functionality of "Modify" field
Management > My Profile > Usage
To Verify "Help" page is displayed when clicking on the "Help" link
To Verify the functionality of "All Dates" Radio button
To Verify the functionality of "Specific Dates" Radio button
To Verify the functionality of "From" when clicking on the Date Calender button
To Verify the functionality of "To" when clicking on the Date Calender button
To Verify the functionality of "Submit" button
To Verify the functionality of "Cancel" button
Management > My Profile > Password
To Verify the functionality of "Current Password" field
To Verify the functionality of "New Password" field
To Verify the functionality of "Re-enter New Password" field
To Verify the functionality of "Submit" button
To Verify the functionality of "Cancel" button
Management > My Profile > Modify
To Verify the functionality of "First Name" field
To Verify the functionality of "Middle Initials" field

To Verify the functionality of "Last Name" field

To Verify the functionality of "Email" field
To Verify the functionality of "Phone" field
To Verify the functionality of "Submit" button
To Verify the functionality of "Cancel" button
Management > Manage Clients > Add Client
To Verify the functionality of "Add Client" button
To Verify the functionality of "Client Name" field
To Verify the functionality of "Display Name"field
To Verify the functionality of "Email" field
To Verify the functionality of "Phone" field
To Verify the functionality of "Submit" button
To Verify the functionality of "Cancel" button
Management > Manage Clients > Modify
To Verify the functionality of "Client Name" field
To Verify the functionality of "Display Name"field
To Verify the functionality of "Email" field
To Verify the functionality of "Phone" field
To Verify the functionality of "Submit" button
To Verify the functionality of "Cancel" button
Management > Manage Clients > Delete
To Verify the functionality of "Yes" button
To Verify the functionality of "No" button
Management > Manage Clients > Matter Numbers
To Verify the functionality of "Back" button

Requirement
Description
Total
Test case ID
MIS_001
MIS_002
MIS_003
MIS_004
MIS_005

0
Test Case Title
To Verify the functionality of "Feed Back" tab
To Verify the functionality of "Log Out" button
To Verify the functionality of "Help" link
To Verify the functionality of "Hyperlinks" in "Help" page
To Verify the functionality of "Close" button in "Help" page

[Link]. Screen name

1
2 User Login
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Home
DealBank

LitigationBank
SmartRules
Management
Miscellaneous

17
18
19
20 Common review points

Review comments

Verification of login page navigations are missing

e.g. after entering into the site www. [Link] check all the navigations are properly working or not like clicking on Private Access, Ace
cover for each tab like download and case studies
There is no filed with name Firm Name' its 'Site Name' in the login details pane.
Negative TCI are missing.
E.g. in the admin site for a firm if the 'Deal Bank' option is disabled then how the home page has to display the options.
Include TCI for Last logon date and time and validate.
Include TCI for Feedack,Help and Logout options
Need separate TCI for Client Matter Change and Reset
Required separate TCI for Management option.
Include TCI for sorting on Document type and Best practices
Include TCI for Document Type for Private and Public
Include sort by using best practices and Document type icons
Required TCI for Number of records display per page.
Change 'To Verify the properties of "State" dropdown list' to 'To Verify the properties of "State" dropdown list at Jurisdiction'
Apply the above change to all applicable TCI's
Required separate TCI for Office profile and My Profile
Include TCI for modify and Delete options
Change the 'Miscellaneous' sheet name to general

Explain the Tci more specific like if your trying to say 'To Verify the properties of "State" dropdown list' write as 'To Verify the properties of "S
list at Jurisdiction'
Try to give more negative TCI's b'coz in the existing test cases we didn't find much of these test cases
Try to fill the 'Requirement Description' Filed at begging of each sheet
Add one more sheet with the name 'RPS SetUp' include all TCI's related to launching the site