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
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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.
- Through WebUi: Delete a user from the Local User database though: /Properties/Login-Permissions-Accounting-->Device User Database.
- Save the audit log and view the recorded events
OUTPUT:
- 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.
- 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.
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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:
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CDATE: 1499749935
MDATE: 1499749935
MUSER: q4BVX0J1
AUTHOR: q4BVX0J1
ATM_MCOMMENTS: Imported from spreadsheet
HISTORY:
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ATM_REQLINK: 41932766-6EB0-1014-8BFC-B5D0591256B9
ATM_REQCOUNT: 1
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