Verification Matrix — Worksite Enable (Multi‑site)

Implements: ../requirements/req-prot-004-worksite-enable.md

Requirement ↔ Scenario Index

Requirement Ref	Requirement (short)	Scenario IDs
EDR-1	Prompt confirmation on Enable	TC-PROT-EN-001
EDR-2	Confirm sets Worksite Enabled	TC-PROT-EN-002
EDR-3	Success message displayed	TC-PROT-EN-003
EDR-4	Audit records SP id + timestamp	TC-PROT-EN-004
SDR-1	SP sees Enable on Authorised Worksite	TC-PROT-EN-005
SDR-2	Enabled badge and Protector details visible	TC-PROT-EN-006
SDR-3	Workers may lock on when Enabled	TC-PROT-EN-007
UBI-1	Online connectivity required	TC-PROT-EN-008
UNW-1	Prevent Enable if not Authorised	TC-PROT-EN-009
UNW-2	Prevent Enable for non‑SP	TC-PROT-EN-010

Scenarios (at a glance)

ID	Title	Type
TC-PROT-EN-001 (3.3.1.1)	Enable prompts confirmation	Positive
TC-PROT-EN-002 (3.3.1.1)	Confirm sets Worksite to Enabled	Positive
TC-PROT-EN-003 (3.3.1.1)	Success message shown	Positive
TC-PROT-EN-004 (3.3.1.1)	Audit payload contains actor + timestamp	Positive
TC-PROT-EN-005 (3.3.1.1)	SP sees Enable action (Authorised Worksite)	Positive
TC-PROT-EN-006 (3.3.1.1)	Enabled badge + Protector details visible	Positive
TC-PROT-EN-007	Workers can lock on when Enabled	Positive
TC-PROT-EN-008 (3.3.1.2)	Online required	Defensive
TC-PROT-EN-009	Not Authorised prevents Enable	Defensive
TC-PROT-EN-010 (3.3.2.1)	Non‑SP cannot enable	Negative

Scenario details

TC-PROT-EN-001: Enable prompts confirmation

• Arrange
  • The user is logged in with the SP role.
  • The Worksite's status is Authorised.
• Act
  • The user initiates the Enable Worksite action.
• Assert
  • The system displays a confirmation dialog.

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

• Arrange
  • The user is logged in with the SP role.
  • The Worksite's status is Authorised.
• Act
  • The user confirms enabling.
• Assert
  • The Worksite's status changes to Enabled.

TC-PROT-EN-003: Success message shown

• Arrange
  • The user is logged in with the SP role.
  • The Worksite's status is Authorised.
• Act
  • The user confirms enabling.
• Assert
  • The system displays a success toast/banner.

TC-PROT-EN-004: Audit payload contains actor + timestamp

• Arrange
  • The user is logged in with the SP role.
  • The Worksite's status is Authorised.
• Act
  • The user enables the Worksite and confirms.
• Assert
  • An audit event is recorded with the SP's identifier and a timestamp.

TC-PROT-EN-005: SP sees Enable action (Authorised Worksite)

• Arrange
  • The user is logged in with the SP role.
  • The Worksite's status is Authorised.
• Act
  • The user views available actions for the Worksite.
• Assert
  • The Enable Worksite action is visible.

TC-PROT-EN-006: Enabled badge + Protector details 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.
  • The Protector's name and phone number are visible.

TC-PROT-EN-007: Workers can lock on when Enabled

• Arrange
  • The Worksite's status is Enabled.
• Act
  • A worker attempts to lock on to the Worksite.
• Assert
  • The lock‑on action is available and succeeds.

TC-PROT-EN-008: Online required

• Arrange
  • Network connectivity is unavailable.
  • The user is logged in with the SP role; Worksite is Authorised.
• Act
  • The user attempts to enable the Worksite.
• Assert
  • The system prevents enabling and indicates online connectivity is required.

TC-PROT-EN-009: Not Authorised prevents Enable

• Arrange
  • The Worksite's status is Inactive.
• Act
  • The user attempts to enable the Worksite.
• Assert
  • The system prevents enabling.

TC-PROT-EN-010: Non‑SP cannot enable

• Arrange
  • The user is authenticated without the SP role; Worksite is Authorised.
• Act
  • The user views actions for the Worksite.
• Assert
  • The Enable Worksite action is hidden or disabled.