ATM_ID: 81F32B78-65F7-11E7-9434-A3C6D30A4651

MFF:

PLANNEDTIMESTAFF:

ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/97075

TESTCASE_HEADLINE: To check the auditlog shall capture an event when the SMB group users are removed from Default System Administrator permissions role.

GROUP:

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 the SMB groups are assigned to Default System Administrator role (Assumes an system administrator role it has SMB groups which is assigned to this role by previous test).</p>

PROCEDURE: <p></p><p>1.Navigate to CWIS-&amp;gt;User permissions-&amp;gt;Device Management-&amp;gt;Click "Edit User Mappings" for an Default System Administrator role to go to the "Manage Permission Role" screen.<br />
2.Remove already assigned one or more SMB groups from system administrator role by pressing the 'Remove All' 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.</p>

OUTPUT: <p></p><p>Auditfile.txt file should captured 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: removed</p>

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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: 
[44.001.036] (FT-14212) CCSFEAT11483 [D1.7-*] The SA shall be able to remove a local user from a role

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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

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