ATM_ID: A281316E-5666-11E7-99E1-E4ECD40A4651 MFF: PLANNEDTIMESTAFF: ID: DPQA_Regression_SYSTEM/Testcases/FS_22.060_Cloning/94537 TESTCASE_HEADLINE: FT-19935_006 To verify the Audit log entry after changing the Cloning Policy. GROUP: FEATURE: SUB_FEATURE: INPUT:

1) MFD upgraded to latest D3.6 build or higher version via Forced Altboot.

PROCEDURE:

1) Go to CWIS > Properties > Security > Installation Policies.
2) Under Cloning choose "Clone files cannot be installed".
3) In CWIS > Properties > Security > Audit log.
4) Download the Audit log and open it using Notepad++.
5) Check the Audit log Entry and verify the details.
6) Repeat Steps (1) through (5) by setting other 2 policies below.
- Only encrypted Clone files can be installed
- Both encrypted and unencrypted Clone files can be installed

OUTPUT:

3) Event 114 should be logged in Audit log for changing the Device Cloning Policy. And the entry should have below details.
- UserName
- Device name
- Device serial number
- Completion Status: "Disable" / "Enable for encrypted files only" / "Enable for encrypted and unencrypted files"
Ex. "09/15/2016 12:53:09 114 Device Cloning Policy admin XRX9C934E681323 cr6825489 Disable"

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 22.060 Cloning SPEC_VERSION: SPEC_TAG: [50.001.105] (FT-19935) [D3.6-*] 114 Device cloning UserName Only for installing Clone files Tag: 22.060.054 policy Device name Device serial number Completion Status: "Disable" / "Enable for encrypted files only" / "Enable for encrypted and unencrypted files" [22.060.054] (FT-14212) When the SA changes the cloning installation policy at the WebUI, the MFP shall record an audit log event. (Event 114) 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: 1498038447 MDATE: 1498038447 MUSER: q4BVX0J1 AUTHOR: q4BVX0J1 ATM_MCOMMENTS: Imported from spreadsheet HISTORY: ATM_LOCKED: ATM_REQLINK: 5EB3D3E4-6EC7-1014-968E-FEA456619FB6, 6C15E411-6ECA-1014-9595-5EA756619FB6 ATM_REQCOUNT: 2 QA_TEAM: TC_WEIGHTAGE: FILENAME: FILEDESC: FILES: