SAP: Test Case Procedures

[markXLIX]

Extended Description

• As an ASAP developer, in order to assist FedRAMP Reviewers in quickly identifying problems with objectives, I want to verify that included and excluded objectives within the SAP are identified as available within the associated catalog.

Acceptance Criteria

• All Schematron assertion messages are declarative statements which affirm the positive test outcome.
• All Schematron assertion diagnostic messages are declarative statements which explain the negative test outcome.
• The Schematron code has no assertion failures when validated using src/validations/styleguides/sch.sch using the basic phase.
• XSpec unit tests for positive and negative Schematron assertion outcomes accompany all Schematron assertions (where feasible).
• exclude-objective @objective-id values do not match any include-objective @objective-id values.
• exclude-objective @objective-id values are available in the associated catalog
• include-objective @objective-id values are available in the associated catalog

Definition of Done

• Acceptance criteria met
• Unit test coverage of our code > 95%
• Automated code quality checks passed
• Security reviewed and reported
• Reviewed against plain language guidelines
• Code must be self-documenting
• No local tech debt
• Load/performance tests passed – needs to be created/automated
• Documentation updated
• Architectural Decision Record completed as necessary for significant design choices
• PR reviewed & approved
• Source code merged