ATM_ID: 808EB676-65F7-11E7-9434-A3C6D30A4651 MFF: PLANNEDTIMESTAFF: ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/96779 TESTCASE_HEADLINE: Audit Log - 99 GROUP: FEATURE: SUB_FEATURE: INPUT:
The audit log entry data shall report events contained in table 1 Audit Log - Session Timer Logout EventID = 57 Device Name Device Serial Number Interface (Web, LUI, CAC)) User Name (who was logged out) Session IP (if available) Have several Local Authentication user IDs created before perforning this test case. Table 1: Audit Log Entries: Table that references all Event IDs to be recorded in Audit Log.
PROCEDURE:The audit log entry data shall contain the following data for Session Timer Logout event ID 57: From Table 1: Audit Log Entries found on pages 12 - 21 of the FS 50 001 Audit Log.doc , Web Session Timer Logout 1.) Through CWIS: Login as admin and set Web System Timer to minimum value allowed (6 minutes) through Propertie/Security--->System Timeout. , 2.) Log out as admin and log back in using a non-admin user ID. Do not interact with the WebUI for 5+ minutes. , 3.) Allow session timeout to take place and save the audit log to the desktop and view the recorded events. , 4.) Validate audit log has an event for Session Timer Logout. , 5.) Validate the Session Timer Logout event contains the correct event ID, event description and the correct event data. , 6.) Validate the Session Timer Logout entries data contains a Device Name, Serial number, Interface (Web), UserName and session IP.
OUTPUT:Webui Session Timer pop up window pops up informing that System Timeout is about to expire. Logged in user will be logged out if no action is taken. , The audit log has an event for Session Timer Logout. , The Session Timer Logout event contains the correct event ID, event description and the correct event data. , The Session Timer Logout entries data contains a Device Name, Serial number, Interface, User Name and session IP.
PROCESS: PRIORITY: TEST_TYPE: LOE: RESOURCE_HW: RESOURCE_CONSUMEABLES: RESOURCE_MEDIA: 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: APPROVE_QE: APPROVED_QE: APPROVE_SE: APPROVED_SE: APPROVE_SPAR: APPROVED_SPAR: ASSOCIATED_TESTCASES: TRAINING: TESTCASE_VERSION: TESTCASE_STATE: TESTCASE_PLATFORM: TESTCASE_PRODUCT: 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: