ATM_ID: 80DA94BA-65F7-11E7-9434-A3C6D30A4651 MFF: PLANNEDTIMESTAFF: ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/96838 TESTCASE_HEADLINE: Audit Log - 172 GROUP: FEATURE: SUB_FEATURE: INPUT:

The audit log entry data shall report events contained in table 1 Audit Log - User Name Add/Delete Event ID = 89 UserName (managing user names) Device name Device serial number User name added or deleted Completion Status (Created/Deleted) 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 User Name Add/Delete - Event ID = 89: From Table 1: Audit Log Entries found on pages 12 - 21 of the FS 50 001 Audit Log.doc , Adding users to local database. 1.) Through WebUi: Add a new user to the Local User database though: /Properties/Login-Permissions-Accounting-->Device User Database. , 2.) Save the audit log and view the recorded events. . , 3.) Validate the audit log has an event for User Name Add/Delete. , 4.) Validate the User Name Add/Delete event contains the correct event ID, event description and the correct event data. , 5.) Validate the User Name Add/Delete event entry data contains User Name (of logged in admin), Device Name, Device Serial number, User name added and "Created" for Completion Status.

  1. Through WebUi: Delete a user from the Local User database though: /Properties/Login-Permissions-Accounting-->Device User Database.
  2. Save the audit log and view the recorded events
OUTPUT:

  1. The audit log has an event for a User Name Add/Delete. , The User Name Add/Delete event contains the correct event ID, event description and the correct event data. , The User Name Add/Delete event entry data contains User Name (logged in admin), Device Name, Device Serial number, User name added and "Created" for Completion Status.
  2. The audit log should contain the correct User Name (logged in admin), Device Name, Device Serial number, User name added and "Deleted" for Completion Status.
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 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: 1499749935 MDATE: 1499749935 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: