ATM_ID: 820D5F0C-65F7-11E7-9434-A3C6D30A4651 MFF: PLANNEDTIMESTAFF: ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/97093 TESTCASE_HEADLINE: To check the auditlog shall capture an event when the SMB groups are assigned/removed from Default Accounting Administrator permissions role when the device is set to "Open Access". 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 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".
4.Make sure SMB server should be configured in the device.
5.Device should be set as "Allow access to everything including Tools (Open Access)".

PROCEDURE:

Scenario 1:
1.Navigate to CWIS as a guest user->User permissions->Device Management->click "Edit User Mappings" for an Default Accounting Administrator role to go to the "Manage Permission Role" screen.
2.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 accounting administrator role or else manually select the listed group one by one to assign the group to the role by pressing the 'Add' button and apply the changes.
3.Download the auditlog and unzip the auditfile.zip file and verify the event:144 captured in the main auditfile.txt.


Scenario 2:
4.Follow step 1 to go to the "Manage Permission Role" screen and remove already assigned one or more SMB groups from accounting administrator role by pressing the 'Remove All' button and apply the changes.
5.Download the auditlog and unzip the auditfile.zip file and verify the event:144 captured in the main auditfile.txt.

OUTPUT:

Scenario 1:
Auditfile.txt file should captured 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 captured 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: removed

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. [44.001.036] (FT-14212) CCSFEAT11483 [D1.7-*] The SA shall be able to remove a local user from a 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: 1499749937 MDATE: 1499749937 MUSER: q4BVX0J1 AUTHOR: q4BVX0J1 ATM_MCOMMENTS: Imported from spreadsheet HISTORY: ATM_LOCKED: ATM_REQLINK: 41932766-6EB0-1014-8BFC-B5D0591256B9, A9C97516-6E71-1014-8FF3-E5AD8A928663, A9D0C584-6E71-1014-A670-F8D75D74F702, 41DF8928-6EB0-1014-9B1E-BCE075128E91 ATM_REQCOUNT: 4 QA_TEAM: TC_WEIGHTAGE: FILENAME: FILEDESC: FILES: