ATM_ID: 432A6466-6FF1-1014-9F13-56A756619FB6 MFF: PLANNEDTIMESTAFF: ID: DPQA_Workflow_v3/Print/82624 TESTCASE_HEADLINE: [Use Case 92] GROUP: FEATURE: SUB_FEATURE: INPUT:

The device under test should be loaded with latest software.
All the possile parameters should be configured using the assigned interface (CWIS,LUI or SNMP)

Set "Default Walkup Screen" and "Default Screen when Originals are Detected" as "Print From"

PROCEDURE:

[Entry Screen Defaults: Set "Print From" as "Default Walkup Screen" and "Default Screen when Originals are Detected"]
[Common Layer 1 Settings: Wireless-Smartcard (3021)-LDAP-XSA-IPv6]
[Server OS and AD: Windows 2012 Server 64 bit - Windows Server 2003]
[Client OS: Windows Vista Ultimate 32 bit]
[Browsers: Chrome]
[FIPS: ON-Acknoledge with exceptions]
[Logged-in user in LUI: logged-in user-Network]
[Type of Print: Secure Print-User ID]
[Job Priority: NA]
[Passcode Length Set in CWIS: NA]
[Print Interface: Win Driver]
[Additional input: NA]
[Job State-additional prompt: Held - User ID]
[Job Queue: Held Jobs Queue]
[Print Around: No]
[Print on alternative: Yes]
[Hold all jobs: ON-Public]
[Release Job Policy after Logon: Manual Release]
[Release policies for Secure Print: NA]
[User Type: logged-in user-Network]
[Unidentified job policies (unknown user id): NA]
[Conceal Job Names: Conceal Secure Print jobs-show concealed Audit Logs]
[Banner Sheet: No]
[Print driver Override: No]
[Banner Sheet Identification: Xerox Network Accounting User ID and Job Name]
[Type Of File: Outlook]
[Collation: Collated]
[Orientation: Auto]
[Billing Mode: A3]
[2-sided printing: Auto]
[Output color: Black & White]
[Finishing Option: Fold]
[Paper Size: A5]
[Paper Type: Custom(selected tray has custom as media type)]
[Output Destination: Center Bottom Tray]
[Paper Trays: Tray 2]
[Additional Checks for Trays: NA]
[Defaults: SEF-Default]
[When Users Can Print : Allow Print - Always]
[1 Sided Printing: Allowed]
[Job Types: Custom]
[Tray Restrictions: NA]
[Restrict-Applications: NA]
[Audit Logs: Check Audit Log event for the events created for this print job.]
[Additional Check: ], [44.049.001] (FT-14212) CCSFEAT4225 The system shall support the following Authentication Types:, [44.049.001.5] (FT-14212) CCSFEAT4225.5 Network via LDAP (See the LDAP Administration FS), [44.049.018.1] (FT-14212) CCSFEAT4239.1 User Name , [44.049.018.3] (FT-14212) CCSFEAT4239.3 User Password (Null is NOT allowed) , [44.049.020] (FT-14212) CCSFEAT10708 Both User Name and Password shall be allowed to contain up to 63 characters within the printable Unicode character set. , [44.049.021] (FT-14212) CCSFEAT4241 The password shall be echoed back to the user in the form of one asterisk (*) for each character entered., [44.049.029] (FT-14212) CCSFEAT4248 For Kerberos%2c SMB%2c NDS%2c and LDAP Authentication attempts (failures and retries) the following requirements apply: , [44.049.029.1] (FT-14212) CCSFEAT4248.1 If the System cannot communicate with the remote authentication server%2c then the user shall be notified via the Device UI that there is a problem and that the SA should be contacted. , [44.049.029.2] (FT-14212) CCSFEAT4248.2 If the validation fails due to one or more incorrect or unrecognized pieces of user entered authentication data%2c , [44.049.029.2.1] (FT-14212) CCSFEAT4248.2.1 the user shall be notified via the Device UI that the user data was incorrect , [44.049.029.2.2] (FT-14212) CCSFEAT4248.2.2 given the opportunity to re-enter the authentication information , [44.049.029.2.3] (FT-14212) CCSFEAT4248.2.3 allowed to re-initiate the authentication process., [44.049.054.5] (FT-14212) CCSFEAT4259.5 If Network is selected%2c define what Network Authentication Type will be used for Local User Interface Authentication either: , [44.049.054.5.6] (FT-14212) CCSFEAT4259.5.6 LDAP Authentication., [44.049.018] (FT-14212) CCSFEAT4239 Within the LDAP Authentication Environment%2c the user shall be required to supply the following information via the Local UI: , [44.049.029.3] (FT-14212) CCSFEAT4248.3 Following an authentication failure due to user input%2c all authentication data except for the user password shall be presented to the user via the Device UI for correction and re-initiation of the authentication process., [44.060.004] (FT-14212) CCSFEAT4615 [D1.3-*] The device shall support any USB CCID compliant card readers%2c but the following shall be validated: , [44.060.006] (FT-14212) [D1.3-*] If the system properly configured the device to use the card reader%2c then the pop-up shall indicate that the reader is ready to be used. , [44.060.005] (FT-14212) [D1.3-*] When the Card Reader is plugged into the USB port of the system AND Smartcard support is enabled%2c a pop-up window shall appear on the LUI indicating that the device detected the card reader. , [44.060.009] (FT-14212) [D1.3-*] Once the card reader has been properly configured%2c if the reader is removed from the USB Port AND Smartcard support is enabled%2c then a pop-up shall appear on the LUI indicating that the card reader has been unplugged. , [55.006.003] (FT-14212) CCSFEAT10557 The SA shall be allowed to create a new LDAP server configuration based on the settings for an LDAP server that has already been configured. This will allow the SA to enter only the data that is unique to the new server. , [55.006.004] (FT-14212) CCSFEAT3895 The following table defines the SA/KO Remote UI settings to configure each LDAP Server:
Table 4.2 LDAP Server Configuration: , [55.006.006] (FT-14212) CCSFEAT3896 The SA is not required to provide login credentials for access to LDAP unless required by the LDAP Server. , [55.006.007] (FT-14212) CCSFEAT3897 The SA shall be allowed to choose to use:, [55.006.007.1] (FT-14212) CCSFEAT3897.1 System Login Name and Password to access LDAP, [18.020.001] (FT-14212) CCSFEAT6181 The SA shall be provided with a method for setting up XSA accounts and assigning limits. , [18.020.002] (FT-14212) CCSFEAT6182 Table 1: Invalid characters for XSA Account Set-ups , [18.020.003] (FT-14212) CCSFEAT6183 User ID%2c General Account and Group Account setup and modification method shall be provided via the Web UI. , [18.020.005] (FT-14212) CCSFEAT6184 Access to the XSA setup page shall be limited to the SA/KO and any XSA users who have account admin privileges. , [18.020.009] (FT-14212) CCSFEAT6186 A maximum of 500 XSA General Accounts can be setup per device. , [18.020.011] (FT-14212) CCSFEAT13412 [D2.2 - *] A maximum of 498 XSA Group Accounts can be setup per device . , [18.020.015] (FT-14212) CCSFEAT15947 [D2.2 - *] For each system function the XSA Administrator shall be allowed to select one of the following states for XSA via the Web UI and LUI: , [18.020.015.1] (FT-14212) CCSFEAT11440.1 [D1.8.2 - *] Disabled , [18.020.015.2] (FT-14212) CCSFEAT11440.2 [D1.8.2 - *] Enabled for Color Tracking Only (This option shall only be available for copy and print.) , [18.020.015.3] (FT-14212) CCSFEAT11440.3 [D1.8.2 - *] Enabled for Color and Monochrome Jobs , [18.020.018] (FT-14212) CCSFEAT12129 [D1.8.2 - *] The only allowable enablement option from the Access Config Web Service shall be “Disabled” or “Enabled”.  , [18.020.020] (FT-14212) CCSFEAT11660 [D1.8.2- *] If the administrator configured the device to have XSA enabled for Color Tracking Only then: , [18.020.020.11] (FT-14212) CCSFEAT11660.11 [D1.8.2- *] The SA shall be required to choose which system functions require XSA for Color Tracking Only/Reporting. The SA shall be allowed to enable/disable the following functions for Color Tracking Only: , [18.020.020.11.2] (FT-14212) CCSFEAT11660.11.2 [D1.8.2- *] Print, [18.020.004] (FT-14212) CCSFEAT15946 [D2.2 - *] User ID setup and modification method shall be provided via the LUI, [18.020.007] (FT-14212) CCSFEAT15014 [D2.2- *] A maximum of 2497 unique XSA User IDs can be set up per device , [44.001.071] (FT-14212) CCSFEAT11501 [D1.7-*] For each role%2c (excluding SA%2c AA or CSE) including the guest role%2c the SA shall be allowed to setup the days and time periods when a service may be used. This shall be on a 24/7 schedule., [44.001.072] (FT-14212) CCSFEAT11502 [D1.7-*] The time scheduling shall follow the overall machine setting for either 24 hour or 12 hour (AM/PM) clock. , [44.001.073] (FT-14212) CCSFEAT11504 [D1.7-*] For each day the SA shall be able to setup shortcuts and choose authorization /access levels of:  , [44.001.073.1] (FT-14212) CCSFEAT11504.1 [D2.2-*] Service use is always allowed , [44.001.073.5] (FT-14212) CCSFEAT11504.5 [D1.7-*] Printing always allowed , [44.001.073.6] (FT-14212) CCSFEAT11504.6 [D1.7-*] Printing allowed Monday through Friday and during a common time range for each day , [44.001.073.7] (FT-14212) CCSFEAT11504.7 [D1.7-*] Printing allowed during a specific time periods%2c on specific days. days where the SA can then set day and time ranges as needed , [44.001.074] (FT-14212) CCSFEAT18399 [D1.7-*] If the SA chooses to restrict access during specific time periods%2c the SA shall be required to set the allowed access start times and the end times when access is no longer allowed  , [44.001.075] (FT-14212) CCSFEAT18398 [D1.7-*] The default start time shall be 12AM (00:00) and the default end time shall be 11:59:59 pm or 23:59:59 Note that if the same time is set for the start and end times%2c that setting shall be treated as if ‘-*Always’ had been selected for that day.  , [44.001.076] (FT-14212) CCSFEAT18397 [D1.7-*] The time display (24 hr. vs. 12 hr.) shall be based on the market region., [44.001.077] (FT-14212) CCSFEAT11508 [D1.7-*] The SA shall be allowed to set the time in half hour increments. , [44.001.094] (FT-14212) CCSFEAT18235 [D1.7-*] For Service: Network Print Job Types the network origin print job types shall be:  , [44.001.094.1] (FT-14212) CCSFEAT18236 Secure Print  , [44.001.181] (FT-14212) [D1.7-*] If the Job Override Policy for 1-Sided Printing is set to “delete the job” and the device receives a print job whose job owner does not have permission to print simplex (1-sided)%2c then device shall adhere to the following job handling requirements , [44.001.181.1] (FT-14212) CCSFEAT18327 [D1.7-*] If the print job is programmed for simplex (1-sided) printing%2c then the device shall delete the print job, [44.001.095.1] (FT-14212) CCSFEAT18243 [D1.7-*] Printing with the job type is not allowed. (the print driver shall show the job type as restricted)  , [44.001.095.2] (FT-14212) CCSFEAT18244 [D1.7-*] Printing with the job type is allowed. (the device shall allow and the print driver shall show this job type as unrestricted)  , [44.001.095] (FT-14212) CCSFEAT18242 [D1.7-*] For each support Job Type%2c the SA shall be able to program a role to restrict users associated with the role as follows:  , [44.001.176] (FT-14212) CCSFEAT18290 [D1.7-*] The SA shall be able to set the Job Override Policy for 1-Sided Printing via the Web UI. , [44.001.177] (FT-14212) CCSFEAT18291 [D1.7-*] The Job Override Policy for 1-Sided Printing shall support the following configuration options: , [44.001.177.1] (FT-14212) CCSFEAT18292 [D1.7-*] Delete the job , [44.001.177.2] (FT-14212) CCSFEAT18293 [D1.7-*] Modify the job, [44.001.178] (FT-14212) [D1.7-*] If the Job Override Policy for 1-Sided Printing is set to “modify the job” and the device receives a print job whose job owner does not have permission to print in simplex (1-sided)%2c then the device shall adhere to the following job handling requirements, [44.001.178.1] (FT-14212) CCSFEAT18356 [D1.7-*] If the print job is programmed for simplex (1-sided) printing%2c then the device shall modify the job programming so that it is printed in duplex (2-sided); except for pages that must be printed in simplex (1-sided)., [44.001.178.3] (FT-14212) CCSFEAT18358 [D1.7-*] If the print job is programmed for duplex (2-sided) printing%2c then device shall not modify the job programming , [44.050.013] (FT-17266) As a user of the Local UI%2c I shall be able to identify whether or not somebody is currently logged-in at the device Local UI, [44.050.013.1] (FT-17266) As a user of the Local UI%2c I shall be able to identify who is currently logged-in at the device Local UI, [44.050.002.1] (FT-14212) CCSFEAT4276.1 The Web UI Authentication shall support the following:, [44.050.002.1.1] (FT-14212) CCSFEAT4276.1.1 An unauthenticated user that is attempting to access a Web UI location that requires Authentication and Authorization shall always presented with the user login dialog box , [44.050.002.1.2] (FT-14212) CCSFEAT4276.1.2 The Web UI supports only Local Authentication and Network Authentication, [44.050.002.1.3] (FT-14212) CCSFEAT4276.1.3 Web UI authentication method can be different than the Local UI authentication method when the Local UI authentication thod has been set to something other than Local Authentication or Network Authentication., [44.050.008] (FT-14212) CCSFEAT20016 [CQGbl00457626] [D2.5-*] The SA shall have the ability to disable the log out confirmation pop-up screen that appears on the LUI when manually requesting a logout via the LUI, [44.050.008.1] (FT-14212) CCSFEAT20016.1 The Logout Confirmation setting shall be settable via the WebUI and via SNMP, [44.050.008.2] (FT-14212) CCSFEAT20016.2 The Logout Confirmation setting shall be defaulted to enabled., [44.050.008.3] (FT-14212) CCSFEAT20016.3 When the Logout Confirmation setting is set to enabled%2c users must confirm their logout choice at the LUI before the device will perform the logout, [44.050.008.4] (FT-14212) CCSFEAT20016.4 When the Logout Confirmation setting is set to disabled%2c users shall not be prompted to confirm their logout request%2c and the device shall immediately perform the logout, [50.001.001](FT-14212) CCSFEAT14932 At the request of the SA the audit log shall be downloaded to the SA client PC via the webUI, [50.001.002](FT-14212) CCSFEAT14934 At the request of the SA via the Local UI the audit log shall be loaded onto USB drive media inserted into device. , [50.001.003](FT-14212) CCSFEAT14933 The SA shall be able to save the audit log in a tab delimited file format and be able to import into Excel using the text import wizard provided by Excel (6.0 & later). , [50.001.004](FT-14212) CCSFEAT3662 The audit log shall have the following Fixed size log entries:  , [50.001.005](FT-14212) CCSFEAT3659 Entry # ( Integer value from 1 to the number of entries in the audit log )  , [50.001.006](FT-14212) CCSFEAT3719 Event Date (mm/dd/yyyy)  , [50.001.007](FT-14212) CCSFEAT3720 Event Time (hh:mm:ss )  , [50.001.008](FT-14212) CCSFEAT3721 Event ID ( Integer value that will be a unique value to identify the entry type this is mainly used for sorting purposes) For allowed IDs See table 1 “Audit log entries” below.  , [50.001.009](FT-14212) CCSFEAT3722 Entry description : (This value is a brief description of an entry. This description should match the unique entry ID value) For allowed entry descriptions see table 1 “Audit log entries” below, [50.001.010](FT-14212) CCSFEAT3723 Entry Data (String value. This value is any additional data that is logged for an audit log entry. Data elements within the Entry Data should be separated by tab characters where appropriate. The format of each entry type defined in table 1 below.) , Event Id:-63%2c5%2c62%2c49%2c144%2c145%2c6%2c29%2c30%2c31%2c42%2c36 CCSFEAT21254 The audit log entry data shall report events contained in table 1 below: , (FT-14212) After FIPS is enabled%2c any exceptions that were acknowledged during the FIPS enablement%2c and exceptions that were acknowledged for protocols enabled after FIPS was enabled will be displayed in the FIPS Summary of Acknowledgments table on the FIPS CWIS page, (FT-14212) After FIPS is enabled%2c any exceptions that were acknowledged during the FIPS enablement%2c and exceptions that were acknowledged for protocols enabled after FIPS was enabled will be displayed in the FIPS Summary of Acknowledgments table on the FIPS CWIS page, (FT-14212) CCSFEAT17752 The device web server shall be capable of IPv4 and IPv6 connections in both HTTP and HTTPS modes., (FT-14212) CCSFEAT17752 The device web server shall be capable of IPv4 and IPv6 connections in both HTTP and HTTPS modes., (FT-14212) CCSFEAT19768 [D2.2-*] The Device shall support either a wireless or a wired network connection. Concurrent operation of wired and wireless is not supported. Activating one network interface will deactivate the other, (FT-14212) CCSFEAT19768 [D2.2-*] The Device shall support either a wireless or a wired network connection. Concurrent operation of wired and wireless is not supported. Activating one network interface will deactivate the other, [22.103.125] (FT-14505) CCSFEAT1561 The Xerox MFD shall support Microsoft Windows 2012 Server (32 & 64 bit). , [22.103.123] (FT-14505) [D2.6 - *] The Xerox MFD shall support all Google Chrome browser versions released in the last 2 years.

OUTPUT:

All the input settings should be configurable and the Print job should complete successfully.

Validate that all the configured parameters are reflecting in the output., , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

PROCESS: PRIORITY: TEST_TYPE: LOE: RESOURCE_HW: RESOURCE_CONSUMEABLES: RESOURCE_MEDIA: SKILL_SET: TEST_CASE_TYPE: TESTCASE_SOURCE: SPEC: SPEC_VERSION: SPEC_TAG: 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: 1473925296 MDATE: 1473925296 MUSER: Srinivasan.M AUTHOR: Srinivasan.M ATM_MCOMMENTS: Imported from spreadsheet HISTORY: ATM_LOCKED: ATM_REQLINK: 5796821F-6EAB-1014-B187-905B303E59DD, 57A0B8A9-6EAB-1014-8D8D-9A575AE8CFF7, 5818E060-6EAB-1014-8FA6-D34735E7E2B1, 581B2677-6EAB-1014-B9EF-C7741A81D940, 58200075-6EAB-1014-9B3F-A2F84981BAA1, 5824695C-6EAB-1014-BBEE-CE73B3197347, 58442652-6EAB-1014-AAF3-A67FCD7DA790, 58498726-6EAB-1014-91DF-AE016B21ABD7, 584C37F6-6EAB-1014-BABF-BF215999CC7D, 584EE9C2-6EAB-1014-AB64-C33D31537856, 58513DAA-6EAB-1014-8B14-D939424CDA36, 5853A0BA-6EAB-1014-BCDB-BEEAB6C68852, 58F9FAC6-6EAB-1014-B9A6-C4B1E51DF27C, 5905F128-6EAB-1014-9E9A-8F351B68E97A, FEEFE135-6E38-1014-8A5B-DD3C8094895D, FEF5FD57-6E38-1014-BA0D-CFA0EE686F60, D6420D6C-6EAC-1014-9673-EAC21695B5D1, A1558B79-6FAB-1014-A0D8-B468BD92E37F, A158488E-6FAB-1014-9AB1-B6D4A04B6E7F, 2E8CC994-6EB2-1014-9785-80DB62574F4D, 2E93E099-6EB2-1014-9B20-8EAC16A1E348, 2E96B64F-6EB2-1014-9F84-F37994DCC886, 2E99097E-6EB2-1014-8A7E-8148189C4660, B7CCE780-70C1-1014-86AD-A1A4FE9D5A9B, B7ED7912-70C1-1014-8D39-FA269D1F62B8, B7EFDA24-70C1-1014-BACD-C94FB02944F7, B7F4C108-70C1-1014-8415-98E7CA8A4BB6, B7FD9786-70C1-1014-9ED3-F739E58BF2DB, B806C67A-70C1-1014-BAFF-A3764D6A52EC, B80F950D-70C1-1014-B235-C5D8DCD9FC69, B8125EB3-70C1-1014-B9BB-E3ADE571426C, B814D74D-70C1-1014-AEE8-CC75A7841068, B817B16A-70C1-1014-9DD1-E6B920F33005, B8252741-70C1-1014-9B5D-BC689D9EB3CA, B8304516-70C1-1014-A332-E0A08B4ED40A, B835FD77-70C1-1014-8D73-851448372835, B83B77EB-70C1-1014-9ACF-DE415072E0D6, 42C5F7D6-6E56-1014-8C91-C3B03CBB749B, 42C8B7DD-6E56-1014-93EF-DC3075F0A8CA, AA822046-6E71-1014-8DBF-B4639FB7FA31, AA8515EB-6E71-1014-875D-D7E7802D2A38, AA878744-6E71-1014-B793-997C17B55BF0, AA89EBB6-6E71-1014-B833-B4DB68E668F5, AA8C6904-6E71-1014-893B-A036DC2A53EC, AA8EF7E0-6E71-1014-8955-A13F6C8574CF, AA917298-6E71-1014-ABA2-B34A681489EF, AA9419C4-6E71-1014-A857-CB92E074774F, AA96B4AE-6E71-1014-A516-FC4FD590DA77, AA995B5D-6E71-1014-BD33-F25D1C3B5127, AA9CA314-6E71-1014-9502-A4331B8C35F8, AAD86549-6E71-1014-BCDF-C7CC96783D3D, AADACC91-6E71-1014-83C2-ED3CD7FBAF3F, ACBCAE39-6E71-1014-9353-F1FEFBD49C85, ACBEF11E-6E71-1014-AA42-F1AE517526E9, EA783A30-6E18-1014-BC56-EE2BA2164433, EA7A9527-6E18-1014-A6B4-BE3EECB65B74, EAD26DFE-6E18-1014-870D-B3CDFA6DDFD3, EAF9F5EB-6E18-1014-B3D5-CCB5951C458D, EAFC6FE7-6E18-1014-85E7-B242DED03BFE, EAFF081E-6E18-1014-930F-E30874095B16, EB01A5A1-6E18-1014-A3EF-8114CDB679B8, EB0410B4-6E18-1014-80FB-E73DFA422FDF, EB06B2A0-6E18-1014-90C0-C7CD5FB2820B, EB0BAE2D-6E18-1014-8592-E90E7833A152, C34D0386-9021-1014-A2F2-BD2D4877BE65, C3505592-9021-1014-8FA7-8AE4F8A19D43, 162EA5EE-79E9-1014-B763-F8F23A61CB70, 163206E5-79E9-1014-B7B7-80E43E744CEE, 1634704A-79E9-1014-B41F-9837641BC8FB, 1636DA06-79E9-1014-9969-A21425DCDD9A, 4143F78B-6EB0-1014-9478-BE9FE645644F, 4146A2F1-6EB0-1014-B208-8BB5A2E93480, 41498162-6EB0-1014-95B0-C8C0737EFA43, 414C5D35-6EB0-1014-B3A2-F117D468CE8C, 414ED7AF-6EB0-1014-853A-C0FFF0CB1285, 41519149-6EB0-1014-BB9B-9DD9797F4F05, 41543174-6EB0-1014-8EAB-C1FF4380EF6B, 41566C5F-6EB0-1014-8BD6-C3E996116C67, 4158A52B-6EB0-1014-A670-C0BE56855E29, 415B43E2-6EB0-1014-80BB-904763B6B26E, 41932766-6EB0-1014-8BFC-B5D0591256B9, C6F9A374-7B16-1014-85F0-EDDD196C63C5, A4E9AD3F-6F83-1014-9EF5-CDAD705598D5, 2F98ED17-7825-1014-9D45-BD8C19662C03, B09F056E-9087-1014-9260-DC5FFDC20B74, B1A0C72A-9087-1014-9A57-E1748A29D1BC ATM_REQCOUNT: 86 QA_TEAM: TC_WEIGHTAGE: FILENAME: FILEDESC: FILES: