| CaseNo | UseCase | TNo | TestCase | Developed | Status | Action |
|---|---|---|---|---|---|---|
| 1 | POMS to COPS | 1 | Verify modify order flows to COPS for KYC | PTCL | Passed | |
| 2 | POMS to COPS | 1 | Verify restore order flows to COPS for KYC | PTCL | Passed | |
| 3 | COPS Portal | 1 | Verify new flag to differentiate order types | PTCL | Passed | |
| 4 | COPS Portal | 1 | Verify MRC field visibility | PTCL | Not Executed | |
| 5 | POMS Portal | 1 | Verify service type field for modify/restore order | PTCL | Not Executed | |
| 6 | POMS Portal | 1 | Verify no document upload required for modify/restore orders | PTCL | Not Executed | |
| 7 | KYC Process | 1 | Verify only KYC fields are editable in modify orders | PTCL | Not Executed |