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Req ID
Requirement Description
PriorityTest Case ID
Test Case Description
StatusDefect IDTesterComments
2
RQ-001
User should be able to log in with valid credentials
HighTC-001
Validate login with valid credentials
PassJohn DoeVerified on Chrome
3
RQ-001
User should be able to log in with valid credentials
HighTC-002
Validate login with invalid password
FailBUG-123John DoeError message missing
4
RQ-002
System must lock account after 3 failed attempts
MediumTC-003
Validate account lock after 3 failed attempts
PassJane SmithWait time is 15 mins
5
RQ-003
User receives email on password reset
LowTC-004
Validate email reception
No RunJane SmithPending SMTP config
6
RQ-004
Session timeout after 30 minutes
MediumTC-005
Validate session timeout
BlockedBUG-124John Doe
Server environment down
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