ATM_ID: 809B56F6-65F7-11E7-9434-A3C6D30A4651

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ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/96787

TESTCASE_HEADLINE: Audit Log - 110

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INPUT: <p>The audit log entry data shall report events contained in table 1 Audit Log - Grant / Revoke Admin Rights EventID = 61 Device Name Device Serial Number User Name (of target user) Grant or Revoke (the admin right) Completion Status (Success / Failed) 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 Grant / Revoke Admin Rights event ID 61: From Table 1: Audit Log Entries found on pages 12 - 21 of the FS 50 001 Audit Log.doc , 1.) Through WebUI: Grant "System Administrator" permission role to any local user ID through Properties-&amp;gt;Login/Permissions/Accounting--&amp;gt;Device User DB "Action_edit" Link. , 2.) Save the audit log to the desktop and view the recorded events. , 3.) Validate audit log has an event for Grant / Revoke Admin Rights. , 4.) Validate the Grant / Revoke Admin Rights event contains the correct event ID, event description and the correct event data. , 5.) Validate the Grant / Revoke Admin Rights entries data contains a Device Name, Serial number, User Name (of target user) and Grant for admin right.</p>

OUTPUT: <p>The audit log has an event for Grant / Revoke Admin Rights. , The Grant / Revoke Admin Rights event contains the correct event ID, event description and the correct event data. , The Grant / Revoke Admin Rights entries data contains a Device Name, Serial number, User Name (of target user) and Grant for admin right.</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

ATM_REQCOUNT: 1

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