TEST GOVERNANCE • QUALITY ASSURANCE
Test Catalog
Controlled testing notice
Use approved demonstration or de-identified test data. Do not place real PHI, passwords, Social Security numbers, bank information, production credentials, or confidential integration secrets in screenshots, tickets, or public repositories.
Purpose
The Test Catalog converts True Care System requirements into repeatable verification steps for developers, QA engineers, implementation teams, security reviewers, support personnel, and Provider acceptance testing.
Each module guide defines baseline functional, negative, permission, Provider-isolation, HIPAA, audit, integration, and regression coverage.
Documentation Pages
| Test Area | Purpose | Documentation |
|---|---|---|
| Service Test Cases | Validate the approved Service workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Individual Test Cases | Validate the approved Individual workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Employee Test Cases | Validate the approved Employee workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Scheduling Test Cases | Validate the approved Scheduling workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Medication Test Cases | Validate the approved Medication workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| BSS Test Cases | Validate the approved BSS workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Authorization Test Cases | Validate the approved Authorization workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Reports Test Cases | Validate the approved Reports workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| KPI Test Cases | Validate the approved KPI workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Time Keeping Test Cases | Validate the approved Time Keeping workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Mobile EVV Test Cases | Validate the approved Mobile EVV workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Visit Test Cases | Validate the approved Visit workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Billing Test Cases | Validate the approved Billing workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Payroll Test Cases | Validate the approved Payroll workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Support Test Cases | Validate the approved Support workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
| Admin Test Cases | Validate the approved Admin workflows, permissions, data integrity, Provider isolation, and audit evidence. | Open guide |
Standard Test Record
| Test Case ID | Permanent identifier used in evidence, releases, defects, and regression records. |
|---|---|
| Preconditions | Required Provider, user role, environment, configuration, and approved test data. |
| Steps | Clear actions another tester can repeat without guessing. |
| Expected Result | Observable behavior required for PASS. |
| Actual Result | Observed behavior and approved evidence. |
| Status | PASS, FAIL, BLOCKED, NOT RUN, or NOT APPLICABLE. |
Recommended Test Sequence
- Confirm environment and Provider scope.
- Prepare approved roles and test data.
- Run smoke tests.
- Execute positive, negative, permission, Provider-isolation, and audit tests.
- Run integration and regression coverage.
- Record evidence and defects.
- Retest approved corrections before release sign-off.