ATM_ID: 81DBF50C-65F7-11E7-9434-A3C6D30A4651 MFF: PLANNEDTIMESTAFF: ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/97057 TESTCASE_HEADLINE: To check the auditlog shall capture an event when the Device users and SMB users are assigned to a particular user permissions role when 'Select Individual Users/All Logged-In Users' method is turned on. GROUP: FEATURE: SUB_FEATURE: INPUT:

1.Make sure the device upgraded with latest D3.5 build.
2.The device WebUI should be functional.
3.Make sure devices users should be created (Assumes device users has been created by a previous test).
4.Make sure the Login-methods should be set as 'User Name / Password Validate on the Network' and user permissions method should be set as "Locally on the device".
5.Make sure SMB server should be configured in the device.
6.Make sure the User permissions role should be created (Assumes an existing role has been created by a previous test).

PROCEDURE:

Scenario 1:
1.Navigate to CWIS->User permissions->Logged-In users->click "Edit User Mappings" for an existing role to go to the "Manage Permission Role" screen.
2.Select "Select Individual Users" option and assign the device users and SMB users by selecting the checkbox under the Add New User in the same screen and apply the changes.
3.Download the auditlog and unzip the auditfile.zip file to verify the event:144 captured in the main auditfile.txt.
Scenario 2:
4.Follow the step 2 to select "All Logged-In Users" to set role for every one and follow step 3 to verify the auditlog event.

OUTPUT:

Scenario 1:
Auditfile.txt file should be captured separate entry for all added users with the below information:
Event ID: 144
Event Description: User or Group Role
Assignment
Username
Device name
Device serial number
User or group name (assigned)
Role name
\ Action: added

Scenario 2:
Auditfile.txt file should be captured separate entry for all added users with the below information:
Event ID: 144
Event Description: User or Group Role
Assignment
Username
Device name
Device serial number
All Logged-in Users (Instead of User or group name (assigned))
Role name
\ Action: added

PROCESS: PRIORITY: TEST_TYPE: LOE: RESOURCE_HW: RESOURCE_CONSUMEABLES: RESOURCE_MEDIA: SKILL_SET: TEST_CASE_TYPE: TESTCASE_SOURCE: SPEC: FS 50.001 Audit Log FS 44.001 Authorization SPEC_VERSION: SPEC_TAG: [50.001.012](FT-14212) CCSFEAT21254 The audit log entry data shall report events contained in table 1 below: [44.001.029] (FT-14212) CCSFEAT11486 [D1.7-*] The SA shall be able to associate an existing local user to an existing role. 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: 1499749936 MDATE: 1499749936 MUSER: q4BVX0J1 AUTHOR: q4BVX0J1 ATM_MCOMMENTS: Imported from spreadsheet HISTORY: ATM_LOCKED: ATM_REQLINK: 41932766-6EB0-1014-8BFC-B5D0591256B9, A9C97516-6E71-1014-8FF3-E5AD8A928663, 41DF8928-6EB0-1014-9B1E-BCE075128E91 ATM_REQCOUNT: 3 QA_TEAM: TC_WEIGHTAGE: FILENAME: FILEDESC: FILES: