ATM_ID: 81E105B0-65F7-11E7-9434-A3C6D30A4651

MFF:

PLANNEDTIMESTAFF:

ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/97061

TESTCASE_HEADLINE: To check the auditlog shall capture an event when the SMB groups are assigned to a particular user permissions role when 'Assign Group (SMB)/All Logged-In Users' method is turned on.

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FEATURE:

SUB_FEATURE:

INPUT: <p></p><p>1.Make sure the device upgraded with latest D3.5 build.<br />
2.The device WebUI should be functional.<br />
3.Make sure the Login-methods should be set as 'User Name / Password Validate on the Network' and user permissions method should be set as "Remotely on the Network using SMB".<br />
4.Make sure SMB server should be configured in the device.<br />
5.Make sure the more than one user permissions role should be created (Assumes an existing role has been created by a previous test).</p>

PROCEDURE: <p></p><p>Scenario 1:<br />
1.Navigate to CWIS-&amp;gt;Logged-In users-&amp;gt;Click "Edit User Mappings" for an existing role to go to the "Manage Permission Role" screen.<br />
2.Select "Assign Group (SMB)" option and search the SMB groups by entering the group name (enter first letter of the group) under the 'Fine/Add Groups' search box and pressing the 'Search for Groups' button it will list the groups after that press 'Add All' button to assign all groups to the role or else manually select the listed group to assign the group one by one to the role by pressing the 'Add' button and apply the changes.<br />
3.Download the auditlog and unzip the auditfile.zip file and verify the event:144 captured in the main auditfile.txt.<br />
4.Follow step 2 to assign maximum of 25 SMB groups to the role and follow step 3 to verify the auditlog event.<br />
5.Follow step 6 to assign all or selected SMP groups to more than one role and follow the step 4 to verify the event.<br />
Scenario 2:<br />
6.Follow step 2 to select "All Logged-In Users" to set role for every one and follow step 3 to verify the auditlog event.</p>

OUTPUT: <p></p><p>Scenario 1:<br />
Auditfile.txt file should be captured separate entry for all added users with the below information:<br />
Event ID: 144<br />
Event Description: User or Group Role<br />
Assignment<br />
Username<br />
Device name<br />
Device serial number<br />
User or group name (assigned)<br />
Role name<br />\
Action: added</p><p>Scenario 2:<br />
Auditfile.txt file should be captured separate entry for all added users with the below information:<br />
Event ID: 144<br />
Event Description: User or Group Role<br />
Assignment<br />
Username<br />
Device name<br />
Device serial number<br />
All Logged-in Users (Instead of User or group name (assigned))<br />
Role name<br />\
Action: added</p>

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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. 

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CDATE: 1499749936

MDATE: 1499749936

MUSER: q4BVX0J1

AUTHOR: q4BVX0J1

ATM_MCOMMENTS: Imported from spreadsheet

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ATM_LOCKED:

ATM_REQLINK: 41932766-6EB0-1014-8BFC-B5D0591256B9, A9C97516-6E71-1014-8FF3-E5AD8A928663, 41DF8928-6EB0-1014-9B1E-BCE075128E91

ATM_REQCOUNT: 3

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