QA Test Cases

QA table for DEVQA-TEST-2026-06-06. Current smoke-run cases are fallback-generated, not TestSprite API output.

Rows: 8

Test Case ID	Requirement ID	Module/Screen	Role	Preconditions	Steps	Expected Result	Priority	Test Type	Status	Defect/Dev Note	Evidence Link	Owner/Profile
TC-001	REQ-001	Client Requirement Intake	Client	No prior status exists	Start workflow and check saved status	System starts as new run	High	Positive	Pass			Client Intake
TC-002	REQ-002	Requirement Document	BA	No requirement doc exists	Create requirement doc from workflow brief	Requirement doc is created and referenced	High	Positive	Pass		Local req doc	businessanalyst
TC-003	REQ-003	BA Matrix	BA	Requirement doc exists	Create BA Matrix tracker with required columns	Matrix contains screens/modules/integrations/rules/roles/access	High	Positive	Pass		Tracker	businessanalyst
TC-004	REQ-004	QA Test Cases	QA	BA Matrix exists	Create QA cases linked to Requirement IDs	QA cases reference REQ IDs	High	Positive	Pass		Tracker	qaagent
TC-005	REQ-004	QA Test Cases	QA	BA Matrix exists	Check negative/blocked/clarification paths	Statuses support Pass/Blocked/Clarification Required	Medium	Negative	Pass		Tracker	qaagent
TC-007	REQ-006	Design Prompts	Designer	BA Matrix exists	Generate Stitch-ready design prompts	Prompts exist and map to workflow screens	Medium	Design	Pass		Design Prompts CSV	stitchpm
TC-008	REQ-007	BA Approval Gate	BA	Previous artifacts complete	Evaluate gate for dev readiness	Gate returns Clarification Required due missing actual project details	High	Gate	Pass		Approval status	businessanalyst
TC-009	REQ-008	Dev Agent	Dev	BA approval not passed	Attempt to start dev stage	Dev stage remains blocked until real requirement is supplied	High	Negative	Blocked	Actual app/client requirement missing		coder