Verification Matrix — Worksite Enable (RPO)

Implements: ../requirements/req-prot-003-worksite-authorise.md

Requirement ↔ Scenario Index

Requirement Ref	Requirement (short)	Scenario IDs
EDR-1	Prompt confirmation on Enable	TC-PROT-AUTH-001
EDR-2	Confirm sets Worksite Enabled	TC-PROT-AUTH-002
EDR-3	Success message displayed	TC-PROT-AUTH-003
SDR-1	RPO sees Enable on Inactive Worksite in Active PWA	TC-PROT-AUTH-005
SDR-2	Enabled badge displayed	TC-PROT-AUTH-006
UBI-1	Online connectivity required	TC-PROT-AUTH-008
UNW-1	Prevent enable if already Enabled	TC-PROT-AUTH-009
UNW-2	Prevent enable if PWA not Active	TC-PROT-AUTH-010
UNW-3	Prevent enable for non‑RPO	TC-PROT-AUTH-011

Scenarios (at a glance)

ID	Title	Type
TC-PROT-AUTH-001 (3.2.1.1)	Enable prompts confirmation	Positive
TC-PROT-AUTH-002 (3.2.1.1)	Confirm sets Worksite to Enabled	Positive
TC-PROT-AUTH-003 (3.2.1.1)	Success message shown	Positive
TC-PROT-AUTH-005 (3.2.1.1)	RPO sees Enable action (Active PWA, Inactive Worksite)	Positive
TC-PROT-AUTH-006 (3.2.1.1)	Enabled badge visible	Positive
TC-PROT-AUTH-008 (3.2.1.2, 3.2.3)	Online required	Defensive
TC-PROT-AUTH-009	Already Enabled blocks enable	Defensive
TC-PROT-AUTH-010 (3.2.1.2)	PWA not Active blocks enable	Defensive
TC-PROT-AUTH-011 (3.2.2.1)	Non‑RPO cannot enable	Negative

Scenario details

TC-PROT-AUTH-001: Enable prompts confirmation

• Arrange
  • The user is logged in with the RPO role.
  • The PWA's status is Active.
  • The target Worksite's status is Inactive.
• Act
  • The user initiates the Enable Worksite action.
• Assert
  • The system displays a confirmation dialog.

TC-PROT-AUTH-002: Confirm sets Worksite to Enabled

• Arrange
  • The user is logged in with the RPO role.
  • The PWA's status is Active and the Worksite is Inactive.
• Act
  • The user confirms the action.
• Assert
  • The Worksite's status changes to Enabled.

TC-PROT-AUTH-003: Success message shown

• Arrange
  • The user is logged in with the RPO role.
  • The PWA's status is Active and the Worksite is Inactive.
• Act
  • The user confirms the action.
• Assert
  • The system displays a success toast/banner.

TC-PROT-AUTH-005: RPO sees Enable action (Active PWA, Inactive Worksite)

• Arrange
  • The user is logged in with the RPO role.
  • The PWA's status is Active and the Worksite is Inactive.
• Act
  • The user views available actions for the Worksite.
• Assert
  • The Enable Worksite action is visible.

TC-PROT-AUTH-006: Enabled badge visible

• Arrange
  • The Worksite has been moved to Enabled.
• Act
  • The user views the Worksite card/details.
• Assert
  • The Worksite displays a status badge labelled Enabled.

TC-PROT-AUTH-008: Online required

• Arrange
  • Network connectivity is unavailable.
  • The user is logged in with the RPO role; PWA is Active; Worksite is Inactive.
• Act
  • The user attempts to enable the Worksite.
• Assert
  • The system prevents enabling by disabling the action button.

TC-PROT-AUTH-009: Already Enabled blocks enable

• Arrange
  • The Worksite is Enabled.
• Act
  • The user attempts to re‑enable the Worksite.
• Assert
  • The system prevents the action.

TC-PROT-AUTH-010: PWA not Active blocks enable

• Arrange
  • The PWA is Inactive; the Worksite is Inactive.
• Act
  • The user attempts to enable the Worksite.
• Assert
  • The system prevents the action.

TC-PROT-AUTH-011: Non‑RPO cannot enable

• Arrange
  • The user (e.g. Protector, Admin) is authenticated without the RPO role.
  • The PWA is Active; the Worksite is Inactive.
• Act
  • The user views actions for the Worksite.
• Assert
  • The Enable Worksite action is hidden or disabled.