| Test Case | Role | Expected Access | Steps | Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6 | Page 7 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Role 1 | Yes | 1. Log in to the application. 2. Navigate to Page 1 via Menu 1. | Visible | Visible | Visible | N/A | N/A | N/A | N/A | |
| 2 | Role 2 | Yes | 1. Log in to the application. 2. Navigate to Page 2 via Menu 2. | Visible | Visible | Visible | N/A | N/A | N/A | N/A | |
| 3 | Role 3 | Yes | 1. Log in to the application. 2. Navigate to Page 3 via Menu 3. | Visible | Visible | Visible | N/A | N/A | N/A | N/A | |
| 4 | Role 4 | Yes (excluding upload) | 1. Log in to the application. 2. Navigate to Page 1 via Menu 1. | Visible (No upload capability) | N/A | N/A | Visible | Visible | Visible | Visible | |
| 5 | Role 5 | No | 1. Log in to the application. 2. Navigate to Page 1 via Menu 1. | Not visible | N/A | N/A | Visible | Visible | Visible | Visible | |
| 6 | Role 6 | No | 1. Log in to the application. 2. Navigate to Page 1 via Menu 1. | Not visible | N/A | N/A | Visible | Visible | Visible | Visible | |
| 7 | Role 7 | No | 1. Log in to the application. 2. Navigate to Page |
