MemberVu E2E Test Execution Tracker

Test Execution Log

Tester: _________________

Environment: [ ] Staging [ ] Local Docker

Start Date: _________________

Target Completion: _________________


Daily Progress

Day 1 - [Date: ________]

Phase: 1.1 Authentication Flow

Test IDTest ScenarioResultNotes
TC-LOG-01Login with valid credentials[ ] Pass [ ] Fail
TC-LOG-02Login with invalid password[ ] Pass [ ] Fail
TC-LOG-03Login rate limiting[ ] Pass [ ] Fail
TC-LOG-04Password reset flow[ ] Pass [ ] Fail
TC-LOG-05Session timeout/expiry[ ] Pass [ ] Fail
TC-LOG-06Logout clears session[ ] Pass [ ] Fail

Blocked Issues:

-

Bugs Found:

Bug IDDescriptionSeverityStatus

Day 2 - [Date: ________]

Phase: 1.2 Member Registration & Verification

Test IDTest ScenarioResultNotes
TC-REG-01New member registration[ ] Pass [ ] Fail
TC-REG-02Email verification link[ ] Pass [ ] Fail
TC-REG-03Expired verification rejected[ ] Pass [ ] Fail
TC-REG-04Duplicate email rejected[ ] Pass [ ] Fail
TC-MEM-04Member approval workflow[ ] Pass [ ] Fail

Blocked Issues:

-

Bugs Found:

Bug IDDescriptionSeverityStatus

Day 3 - [Date: ________]

Phase: 1.3 Payment Processing

Test IDTest ScenarioResultNotes
TC-PAY-01Submit manual payment[ ] Pass [ ] Fail
TC-PAY-02Admin approves payment[ ] Pass [ ] Fail
TC-PAY-03Admin rejects payment[ ] Pass [ ] Fail
TC-PAY-04Payment allocation[ ] Pass [ ] Fail
TC-PAY-05Partial payment[ ] Pass [ ] Fail
TC-PAY-06Payment gateway[ ] Pass [ ] Fail

Blocked Issues:

-

Bugs Found:

Bug IDDescriptionSeverityStatus

Day 4-5 - [Date: ________]

Phase: 2.1 Invoice Management

Test IDTest ScenarioResultNotes
TC-BIL-01Create manual invoice[ ] Pass [ ] Fail
TC-BIL-02View invoice list[ ] Pass [ ] Fail
TC-BIL-03View invoice details[ ] Pass [ ] Fail
TC-BIL-04Download invoice PDF[ ] Pass [ ] Fail
TC-BIL-05Void invoice[ ] Pass [ ] Fail
TC-BIL-06Invoice status transitions[ ] Pass [ ] Fail
TC-BIL-07Overdue identification[ ] Pass [ ] Fail
TC-BIL-08Export invoices CSV[ ] Pass [ ] Fail

Blocked Issues:

-

Bugs Found:

Bug IDDescriptionSeverityStatus

Day 6-7 - [Date: ________]

Phase: 2.2 Event Management

Test IDTest ScenarioResultNotes
TC-EVT-01Create free event[ ] Pass [ ] Fail
TC-EVT-02Create paid event[ ] Pass [ ] Fail
TC-EVT-03Publish/unpublish[ ] Pass [ ] Fail
TC-EVT-04Register free event[ ] Pass [ ] Fail
TC-EVT-05Register paid event[ ] Pass [ ] Fail
TC-EVT-06Cancel registration[ ] Pass [ ] Fail
TC-EVT-07Capacity enforcement[ ] Pass [ ] Fail
TC-EVT-08Waitlist[ ] Pass [ ] Fail
TC-EVT-09Guest registration[ ] Pass [ ] Fail
TC-EVT-10QR check-in[ ] Pass [ ] Fail

Phase: 2.3 Membership Management

Test IDTest ScenarioResultNotes
TC-MEM-01View/edit profile[ ] Pass [ ] Fail
TC-MEM-02Admin edit member[ ] Pass [ ] Fail
TC-MEM-03Change membership type[ ] Pass [ ] Fail
TC-MEM-04Suspend member[ ] Pass [ ] Fail
TC-MEM-05Reactivate member[ ] Pass [ ] Fail
TC-MEM-06Directory search[ ] Pass [ ] Fail
TC-MEM-07Directory visibility[ ] Pass [ ] Fail

Blocked Issues:

-

Bugs Found:

Bug IDDescriptionSeverityStatus

Day 8-10 - [Date: ________]

Phase: 3.1 RBAC Verification

ADMIN (admin@rcme.membervu.com)

FeatureAccess ExpectedActual Result
Dashboard✓ Allow[ ] Pass [ ] Fail
All Members✓ Allow[ ] Pass [ ] Fail
All Invoices✓ Allow[ ] Pass [ ] Fail
All Events✓ Allow[ ] Pass [ ] Fail
Create Invoice✓ Allow[ ] Pass [ ] Fail
Create Event✓ Allow[ ] Pass [ ] Fail
Approve Member✓ Allow[ ] Pass [ ] Fail
Approve Payment✓ Allow[ ] Pass [ ] Fail

FINANCE_MANAGER (treasurer@demo.membervu.com)

FeatureAccess ExpectedActual Result
Dashboard✓ Allow[ ] Pass [ ] Fail
All Members✗ Deny[ ] Pass [ ] Fail
All Invoices✓ Allow[ ] Pass [ ] Fail
All Events✗ Deny[ ] Pass [ ] Fail
Create Invoice✓ Allow[ ] Pass [ ] Fail
Create Event✗ Deny[ ] Pass [ ] Fail
Approve Member✗ Deny[ ] Pass [ ] Fail
Approve Payment✓ Allow[ ] Pass [ ] Fail

EVENT_MANAGER (events@demo.membervu.com)

FeatureAccess ExpectedActual Result
Dashboard✓ Allow[ ] Pass [ ] Fail
All Members✗ Deny[ ] Pass [ ] Fail
All Invoices✗ Deny[ ] Pass [ ] Fail
All Events✓ Allow[ ] Pass [ ] Fail
Create Invoice✗ Deny[ ] Pass [ ] Fail
Create Event✓ Allow[ ] Pass [ ] Fail
Approve Member✗ Deny[ ] Pass [ ] Fail
Approve Payment✗ Deny[ ] Pass [ ] Fail

MEMBER (testmember@rcme.membervu.com)

FeatureAccess ExpectedActual Result
Dashboard✓ Allow[ ] Pass [ ] Fail
All Members✗ Deny[ ] Pass [ ] Fail
All Invoices✗ Deny[ ] Pass [ ] Fail
All Events✗ Deny[ ] Pass [ ] Fail
Own Invoices✓ Allow[ ] Pass [ ] Fail
Register Event✓ Allow[ ] Pass [ ] Fail
Create Invoice✗ Deny[ ] Pass [ ] Fail
Create Event✗ Deny[ ] Pass [ ] Fail

GUEST (guest@demo.membervu.com)

FeatureAccess ExpectedActual Result
Guest Dashboard✓ Allow[ ] Pass [ ] Fail
Member Dashboard✗ Deny[ ] Pass [ ] Fail
Public Events✓ Allow[ ] Pass [ ] Fail
Member Events✗ Deny[ ] Pass [ ] Fail
Directory✗ Deny[ ] Pass [ ] Fail
Admin Features✗ Deny[ ] Pass [ ] Fail

Blocked Issues:

-

Bugs Found:

Bug IDDescriptionSeverityStatus

Day 11-13 - [Date: ________]

Phase: 4.1 Broadcast Campaigns

Test IDTest ScenarioResultNotes
TC-COMM-01Create draft broadcast[ ] Pass [ ] Fail
TC-COMM-02Edit draft[ ] Pass [ ] Fail
TC-COMM-03Delete draft[ ] Pass [ ] Fail
TC-COMM-04Send broadcast[ ] Pass [ ] Fail
TC-COMM-05Send to segment[ ] Pass [ ] Fail
TC-COMM-06Email received (MailHog)[ ] Pass [ ] Fail
TC-COMM-07Cannot edit sent[ ] Pass [ ] Fail

Phase: 4.2 Automated Notifications

Test IDTest ScenarioResultNotes
NOTIF-01Welcome email[ ] Pass [ ] Fail
NOTIF-02Verification email[ ] Pass [ ] Fail
NOTIF-03Password reset email[ ] Pass [ ] Fail
NOTIF-04Event confirmation[ ] Pass [ ] Fail
NOTIF-05Invoice notification[ ] Pass [ ] Fail
NOTIF-06Payment confirmation[ ] Pass [ ] Fail

Blocked Issues:

-

Bugs Found:

Bug IDDescriptionSeverityStatus

Day 14-16 - [Date: ________]

Phase: 5.1 Dues Management

Test IDTest ScenarioResultNotes
TC-DUES-01Configure dues settings[ ] Pass [ ] Fail
TC-DUES-02Auto-generate invoices[ ] Pass [ ] Fail
TC-DUES-03Calculate by membership type[ ] Pass [ ] Fail
TC-DUES-04Pro-rated dues[ ] Pass [ ] Fail
TC-DUES-05Renewal invoices[ ] Pass [ ] Fail

Phase: 5.2 Financial Reporting

Test IDTest ScenarioResultNotes
RPT-01Financial summary[ ] Pass [ ] Fail
RPT-02Payment report (date range)[ ] Pass [ ] Fail
RPT-03Outstanding balances[ ] Pass [ ] Fail
RPT-04Member statement[ ] Pass [ ] Fail
RPT-05Export financial data[ ] Pass [ ] Fail

Blocked Issues:

-

Bugs Found:

Bug IDDescriptionSeverityStatus

Day 17-18 - [Date: 2026-02-10]

Phase: 6.1 Validation & Error Cases

Test IDTest ScenarioResultNotes
VAL-01Required fields empty[X] Pass [ ] FailLogin and Registration forms show proper required field errors
VAL-02Invalid email format[ ] Pass [X] FailBUG-PHASE6-001: No error message shown to user
VAL-03Negative payment amount[X] Pass [ ] FailAutomated test script created
VAL-04Oversized file upload[ ] Pass [ ] FailAutomated test script created
VAL-05Invalid file type[ ] Pass [ ] FailAutomated test script created
VAL-06Access without login[ ] Pass [ ] FailNot tested in Phase 6 scope
VAL-07Cross-tenant access[ ] Pass [ ] FailNot tested in Phase 6 scope

Phase: 6.2 Concurrency Scenarios

Test IDTest ScenarioResultNotes
CONC-01Last event spot race[ ] Pass [ ] FailManual test required (2 browsers)
CONC-02Simultaneous payments[ ] Pass [ ] FailManual test required (2 browsers)
CONC-03Edit from two browsers[ ] Pass [ ] FailManual test required (2 browsers)

Phase 6 Security Testing:

TestResultNotes
XSS Prevention[X] PassLogin & Registration forms properly escape XSS attempts
SQL Injection Prevention[X] PassDatabase intact after injection attempts

Blocked Issues:

Bugs Found:

Bug IDDescriptionSeverityStatus
BUG-PHASE6-001Email format validation shows no error messageP1 - CriticalFixed

Test Artifacts:


Day 19-20 - [Date: 2026-02-10]

Phase: 7.1 Guest Portal & Public Access (TC_GUEST_001)

Test IDTest ScenarioResultNotes
GUEST-01View public events catalog[ ] Pass [X] FailBUG-PHASE7-001: All public event URLs fail (404 or redirect to login)
GUEST-02Guest event registration[ ] Pass [ ] Fail [X] BlockedCannot access public events to register
GUEST-03Account creation email[ ] Pass [ ] Fail [X] BlockedCannot register without public events access
GUEST-04Guest login after password set[X] Pass [ ] FailQuick login works correctly
GUEST-05Guest dashboard[X] Pass [ ] FailDashboard shows limited features, "Become a Member" visible
GUEST-06Members-only events hidden[X] Pass [ ] FailGuest sees 15 events, member sees more
GUEST-07Guest accessing member URLs[X] Pass [ ] FailCorrectly redirected to home

Phase: 7.2 Guest-to-Member Conversion (TC_GUEST_002)

Test IDTest ScenarioResultNotes
CONV-01Guest views "Apply for Membership"[X] Pass [ ] FailButton visible and clickable
CONV-02Guest submits application[ ] Pass [X] FailBUG-PHASE7-002: 401 Unauthorized, user logged out
CONV-03Application notification emails[ ] Pass [ ] Fail [X] BlockedCannot submit application
CONV-04Admin views application queue[ ] Pass [ ] Fail [X] BlockedNo application to view
CONV-05Admin approves application[ ] Pass [ ] Fail [X] BlockedNo application to approve
CONV-06Dues invoice generated[ ] Pass [ ] Fail [X] BlockedDepends on approval
CONV-07Approval email notification[ ] Pass [ ] Fail [X] BlockedDepends on approval
CONV-08Converted member has full access[ ] Pass [ ] Fail [X] BlockedDepends on conversion

Blocked Issues:

Bugs Found:

Bug IDDescriptionSeverityStatus
BUG-PHASE7-001Public events API path has duplicate "public" causing 404P0 - BlockerFixed
BUG-PHASE7-002Guest membership application fails with 401 UnauthorizedP0 - BlockerFixed
BUG-PHASE7-003Membership form shows "undefined" instead of org nameP3 - MinorFixed
BUG-PHASE7-004Membership form missing "Membership Type" fieldP2 - MajorFixed

Test Artifacts:


Day 21 - [Date: 2026-02-13]

Phase: 0B - Platform Admin: Tenant Switching

Test IDTest ScenarioResultNotes
TC_ADMIN_011Edit tenant (inline editing)[X] Pass [ ] Fail4 E2E tests passing
TC_ADMIN_012-01Super Admin sees tenant dropdown[X] Pass [ ] FailHeader dropdown visible
TC_ADMIN_012-02Switch tenant changes data context[X] Pass [ ] FailSidebar org name + API data update
TC_ADMIN_012-03Org Profile shows target tenant data[X] Pass [ ] FailVerified via navigation
TC_ADMIN_012-04Data persists on page refresh[X] Pass [ ] FailJWT persisted in localStorage
TC_ADMIN_012-05"Switch & Configure" button works[X] Pass [ ] FailAPI switch + navigate to Org Profile
TC_ADMIN_012-06Regular admin cannot API-switch[X] Pass [ ] FailCSS-only, no data change

Implementation Details:

Blocked Issues:

Bugs Found:

Bug IDDescriptionSeverityStatus
(none)N/AN/AN/A

Regression Impact:


Summary Metrics

PhaseTotal TestsPassedFailedBlockedPass Rate
1. Critical Path17
2. Core Features25
3. RBAC40
4. Communications13
5. Dues/Financial10
6. Edge Cases1031630%
7. Guest Portal1542926.7%
Total130731523.3%

Bug Summary

By Severity

SeverityCountFixedRemaining
P0 (Blocker)220
P1 (Critical)110
P2 (Major)110
P3 (Minor)110
Total550

Bug List

Bug IDDescriptionSeverityPhaseStatusFixed In
BUG-PHASE6-001Email format validation shows no error messageP1 - CriticalPhase 6Fixed2026-02-10
BUG-PHASE7-001Public events API path has duplicate "public" causing 404P0 - BlockerPhase 7Fixed2026-02-10
BUG-PHASE7-002Guest membership application fails with 401 UnauthorizedP0 - BlockerPhase 7Fixed2026-02-10
BUG-PHASE7-003Membership form shows "undefined" instead of org nameP3 - MinorPhase 7Fixed2026-02-10
BUG-PHASE7-004Membership form missing "Membership Type" fieldP2 - MajorPhase 7Fixed2026-02-10

Sign-Off

Tested By: _________________

Date: _________________

Environment Version: _________________

Phase 1 (Critical Path) Sign-Off:

Full E2E Sign-Off: