ATM_ID: 81F45E58-65F7-11E7-9434-A3C6D30A4651

MFF:

PLANNEDTIMESTAFF:

ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/97076

TESTCASE_HEADLINE: To check the auditlog shall capture an event when the Device users are assigned to Default Accounting Administrator permissions role.

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FEATURE:

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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 user permissions method should be set as "Locally on the device".<br />
4.Make sure the 5 to 6 Device users should be created with minimum/maximum characters length (Assumes an existing device users has been created by a 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 Accounting Administrator role to go to the "Manage Permission Role" screen.<br />
2.Assign created device users to role by selecting the checkbox under the Add New User in the same screen and apply the changes.<br />
3.Download the auditlog and unzip the auditfile.zip file to verify the event:144 captured in the main auditfile.txt.</p><p>&nbsp;&nbsp;4. Create 100 device users and follow step 1 &amp;amp; 2 to assign all 100 users to Default Accounting Administrator role and follow step 3 to verify the auditlog event.</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: 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, A9D0C584-6E71-1014-A670-F8D75D74F702, 41DF8928-6EB0-1014-9B1E-BCE075128E91

ATM_REQCOUNT: 3

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