ATM_ID: 80911448-65F7-11E7-9434-A3C6D30A4651

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ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/96781

TESTCASE_HEADLINE: Audit Log - 101

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INPUT: <p>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) NOTE: After Enabling Smart Card login Method make sure to have Domain Controller settings configured and valid certificates loaded. Steps for Smart Cards- CAC Authentication Server Setup can be found here: <a target="_blank" href="http://13.121.222.34/tikiwiki-3.5/tiki-index.php?page=Authentication+Server+Setup">http://13.121.222.34/tikiwiki-3.5/tiki-index.php?page=Authentication+Server+Setup</a> Table 1: Audit Log Entries: Table that references all Event IDs to be recorded in Audit Log.</p>

PROCEDURE: <p>The audit log entry data shall contain the following data for Smart Card 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 , Smart Card (CAC) Session Timer Logout 1.) Through WebUI: Enable Smartcard (CAC/PIV) by setting Login Method to "Smartcards"and the set the "Smart Card Inactivity Timer" to minimum value allowed (1 min) through Configuration settings. , 2.) Log out as admin and log back in using Swipe Card and Swipe Card Reader. Do not interact with the Device's LUI for about 55 seconds. , 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 (CAC), and UserName.</p>

OUTPUT: <p>A System Time Out warning window pops up on the LUI informing that System will timeout in five seconds. If no action is taken all programming will be lost. , 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 (CAC) and User Name .</p>

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SPEC: FS 50.001 Audit Log
Discovery
FS 50.001 Audit Log
Discovery
FS 50 001 Audit Log Discovery

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SPEC_TAG: [50.001.012](FT-14212) CCSFEAT21254 The audit log entry data shall report events contained in table 1 below: 

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CDATE: 1499749934

MDATE: 1499749934

MUSER: q4BVX0J1

AUTHOR: q4BVX0J1

ATM_MCOMMENTS: Imported from spreadsheet

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ATM_REQLINK: 41932766-6EB0-1014-8BFC-B5D0591256B9

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