ATM_ID: 808D8C4C-65F7-11E7-9434-A3C6D30A4651
MFF:
PLANNEDTIMESTAFF:
ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/96778
TESTCASE_HEADLINE: Audit Log - 98
GROUP:
FEATURE:
SUB_FEATURE:
INPUT:
The audit log entry data shall report events contained in table 1 Audit Log - CPSR Restore EventID = 54 File Name User Name (Remote User?) Completion Status (Normal / Error) IIO Status Table 1: Audit Log Entries: Table that references all Event IDs to be recorded in Audit Log. *Overwrite Status entry should be of "success" or "failed"
PROCEDURE: The audit log entry data shall contain the following data for CPSR Restore event ID 54: From Table 1: Audit Log Entries found on pages 12 - 21 of the FS 50 001 Audit Log.doc , With CPSR folders created and jobs stored 1.) Through CWIS: Perform a CPSR Restore through Properties/Services/Print From/Reprint Saved Jobs--->Restore jobs (Provide the valid IP address) . , 2.) Save the audit log to the desktop and view the recorded events. , 3.) Validate audit log has an event for CPSR Restore. , 4.) Validate the CPSR Restore event contains the correct event ID, event description and the correct event data. , 5.) Validate the CPSR Restore entries data contains a File Name, User Name, Completion Status and IIO Status.
- Perform a CPSR Restore job by providing invalid IP address
- Validate audit log has an event for CPSR Restore
OUTPUT:
- The audit log has an event for CPSR Restore. , The CPSR Restore event contains the correct event ID, event description and the correct event data. , The CPSR Restore entries data contains a File Name, User Name, Completion Status (normal) and IIO Status.
- The audit log should contain the correct File Name, User Name, Completion Status (error) and IIO Status.
PROCESS:
PRIORITY:
TEST_TYPE:
LOE:
RESOURCE_HW:
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SKILL_SET:
TEST_CASE_TYPE:
TESTCASE_SOURCE:
SPEC: FS 50.001 Audit Log
Discovery
FS 50.001 Audit Log
Discovery
FS 50 001 Audit Log Discovery
SPEC_VERSION:
SPEC_TAG: [50.001.012](FT-14212) CCSFEAT21254 The audit log entry data shall report events contained in table 1 below:
ATM_OWNER:
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APPROVED_QE:
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APPROVED_SE:
APPROVE_SPAR:
APPROVED_SPAR:
ASSOCIATED_TESTCASES:
TRAINING:
TESTCASE_VERSION:
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TESTCASE_APPROVALS:
CDATE: 1499749934
MDATE: 1499749934
MUSER: q4BVX0J1
AUTHOR: q4BVX0J1
ATM_MCOMMENTS: Imported from spreadsheet
HISTORY:
ATM_LOCKED:
ATM_REQLINK: 41932766-6EB0-1014-8BFC-B5D0591256B9
ATM_REQCOUNT: 1
QA_TEAM:
TC_WEIGHTAGE:
FILENAME:
FILEDESC:
FILES: