ATM_ID: 089AB6CC-7646-1014-882A-F961479D1C3B MFF: PLANNEDTIMESTAFF: ID: DPQA_Workflow_v3/Scan_to_USB/54362 TESTCASE_HEADLINE: [ Scan to USB - Case-1 ] 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 "Workflow Scanning" PROCEDURE: [ Common Layer 1 Settings-Wired-Smartcard(3021 reader)-Local-JBA-IPV4 ] [ Server OS and AD-Windows Server 2008 ] [ Client OS-Windows 7 (32 and 64 bit) ] [ Browsers-Internet Explorer ] [ Enablement-Disable ] [ USB Port-Only Front Enabled(CWIS) ] [ Print From USB-Disabled ] [ File Format-Not Applicable ] [ OutputColor-Not Applicable ] [ 2 Sided Scanning-Not Applicable ] [ Background Suppression-Not Applicable ] [ Resolution-Not Applicable ] [ Remove Blank Pages-Not Applicable ] [ Original Orientation-Not Applicable ] [ Edge Erase-Not Applicable ] [ Build Job-Not Applicable ] [ Conformation Sheet-Not Applicable ] [ Original Size input-Not Applicable ] [ Rotation Method-Not Applicable ] [ Mode of Input-Not Applicable ] [ Cloning-Validate the all Authentication%2c Authorization (roles and tool access)%2c Accounting settings are retained after perform the cloning. ] [ Entry Screen Defaults-Set Workflow scanning as default Walkup screen and Original Size as Detected in Entry screen Defaults. ] [ Switch board-N\A ] [ Job State-N\A ] [ Complete Job Log-N\A ] [ Counters-N\A ], [46.205.001] (FT-14212) CCSFEAT11760 The feature shall be able to be enabled and disabled with the device webUI., [46.205.002] (FT-14212) CCSFEAT11761 The feature shall be able to be enabled and disabled via the MIBs., [46.205.003] (FT-14212) CCSFEAT11762 The feature enable/disable state shall able to be cloned to another device., [44.060.004.6] (FT-14212) CCSFEAT4615.5 OmniKey Cardman 3021 USB, [22.103.044] (FT-14212) CCSFEAT1581 [-Ll] The Xerox MFD shall support Microsoft Windows Server 2008 with Active Directory Services. , [22.103.010] (FT-14212) CCSFEAT17289 The Xerox MFD shall support Windows 7 (32 and 64 bit) , [22.103.119] (FT-14505) [D2.6 - *] The Xerox MFD shall support all Microsoft Internet Explorer browser versions released in the last 2 years., [55.050.003] (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. , [21.103.019] (FT-14212) CCSFEAT9142 If the LUI is in its default state and documents are placed in the DADF or the DADF is raised for platen copying%2c the LUI shall switch to the currently selected Originals Detected screen. , [21.103.014.1] (FT-17272) [D3.5-*] A job service application (i.e. native services/applications like Copy%2c and Email%2c a registered EIP Application%2c or installed Weblets), [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:, [44.060.004.6] (FT-14212) OmniKey Cardman 3021 USB, [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., [44.001.242] (FT-14212) [D1.7-*] The SA shall be able to create a customer defined permission role, [44.001.243] (FT-14212) [D1.7-*] The SA shall be able to view all customer defined permission roles created on the device., [44.001.025] (FT-14212) CCSFEAT11472 [D1.7-*] The SA shall be able to modify a customer defined role’s., [44.001.025.1] (FT-14212) [D1.7-*] Role Profile (name and description), [44.001.025.2] (FT-14212) [D1.7-*] Role Permissions, [44.001.025.3] (FT-14212) [D1.7-*] User/Group Mappings, [44.001.024] (FT-14212) CCSFEAT11458 [D1.7-*] The SA shall be able to delete any customer defined permission role on the device., [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, [44.050.008] (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, [44.060.069.1] (FT-14212) Properties - Security - Access Rights - Authentication%2c Authorization%2c and Personalization Edit; choose Smart Cards. Properties - Login/ Permissions/ Accounting - Login Methods - Control Panel Login = Smartcard; SA will prompted to enter Software Option Enablement Key., [44.060.069.2] (FT-14212) Properties - Login/ Permissions/ Accounting - Login Methods - Control Panel Login = Smartcard; Configuration Settings - Smart Card Inactivity Timer, [44.060.069.10] (FT-14212) Properties - Login/ Permissions/ Accounting - Login Methods - Control Panel Login = Smartcard; Configuration Settings - Domain Controllers - Edit - {select the default domain controller} - Edit - Edit Domain Controller - Domain Controller Type, [44.060.069.11] (FT-14212) Properties - Login/ Permissions/ Accounting - Login Methods - Control Panel Login = Smartcard; Configuration Settings - Domain Controllers - Edit - {select the default domain controller} - Edit - Edit Domain Controller - Host Name%2c IPv4 Address%2c or IPv6 Address, [44.060.069.12] (FT-14212) Properties - Login/ Permissions/ Accounting - Login Methods - Control -Panel Login = Smartcard; Configuration Settings - Domain Controllers - Edit - {select the default domain controller} - Edit - Edit Domain Controller - Domain, [44.001.224.6] (FT-14212)Properties - Security - Authentication - Non-Authenticated Users, [44.001.224.7] (FT-14212) Properties - Security -Authentication -User Permissions - Authenticated Users - Add New Role, [44.001.224.9] (FT-14212) Properties - Security -Authentication -User Permissions - Non-Authenticated Users - Edit - Services and Tools, [44.001.224.10] (FT-14212) Properties - Security -Authentication -User Permissions - Non-Authenticated Users - Edit - Services and Tools, [55.015.001] (FT-14212) CCSFEAT16662 The SA shall have the ability to enable or disable the USB host ports at the WebUI., [55.015.002] (FT-14212) CCSFEAT16663 The SA shall have the ability to enable or disable the USB Host ports at the Local UI., [55.020.074] (FT-14212) CCSFEAT17752 The device web server shall be capable of IPv4 and IPv6 connections in both HTTP and HTTPS modes, [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:-105%2c72%2c74%2c62%2c49%2c144%2c145%2c6%2c29%2c30%2c31%2c42%2c36%2c45%2c114 CCSFEAT21254 The audit log entry data shall report events contained in table 1 below: OUTPUT: All the input settings should be configurable and the scan to USB job should complete successfully. Validate that all the configured parameters are reflecting in the output. Also ensure that all the mapped tags are tested as a part of this use case., , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 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: 1461133224 MDATE: 1461133224, 1462431405 MUSER: w4939RDM, USWU53401 AUTHOR: w4939RDM ATM_MCOMMENTS: Imported from CSV, Renamed from "DPQA_Workflow_v3/54362". HISTORY: ATM_LOCKED: ATM_REQLINK: E50D056B-6E6F-1014-B5F8-A4645CB2B43E, E5101395-6E6F-1014-8917-C6375387D3B3, E51312D4-6E6F-1014-B013-93E165E85025, E51BA0FC-6E6F-1014-A9BB-8EE47872C546, E578642F-6E6F-1014-98DE-DEC80164155A, E5B82CA3-6E6F-1014-8102-C9F931B8DB10, E5DEE9C3-6E6F-1014-81BF-ED83C2696191, E5FC68E6-6E6F-1014-B6C6-9AC853AC3799, E662108B-6E6F-1014-9061-E4CA4C774DD3, A99B9656-6E71-1014-93C8-97E245C02EC1, A99EDC98-6E71-1014-974B-D03B96C9C003, A9C97516-6E71-1014-8FF3-E5AD8A928663, 9B7B76C1-7E85-1014-8CF7-8B68DD2F1CE0, B1C4BF5B-850E-1014-82EC-FA69492ADD4A, EA01BE6E-6E18-1014-AB24-851D5D90F66B, EA0466A9-6E18-1014-903A-EF852E30F816, EA06E60A-6E18-1014-83E9-D9E14A1CEB41, EA10B739-6E18-1014-AEFB-B8251C518206, 4143F78B-6EB0-1014-9478-BE9FE645644F, 4146A2F1-6EB0-1014-B208-8BB5A2E93480, 41932766-6EB0-1014-8BFC-B5D0591256B9, 296AC6D3-6E6C-1014-8F6E-E7E1106E3F83, A031B4B9-6FC8-1014-BD6C-DE6C3C3BE627, 446631C8-70B7-1014-A741-BC37E7F15FA7, 8D02C2CD-7675-1014-9785-8BE85C1C4074, 8A23E137-875D-1014-AD0C-802ED4C7EB65, 4DF716A6-8B97-1014-ACDD-B3A1B4EBD6E8, 4DFA6EF4-8B97-1014-9012-E2D27E8BFAAC, 4DFCBC40-8B97-1014-A216-8707DA04524C, 4E24D143-8B97-1014-A538-9DE3659119CC, 4E2A316C-8B97-1014-9258-B62BBE7C0E14, 4E2D0035-8B97-1014-BC20-82BDEEC657F9, 4E2F8F1A-8B97-1014-81C2-9A1080746B80, 4E351C6F-8B97-1014-90AB-81DD326A4D65, 61E7F74C-6FAF-1014-B083-D8863455867D, 61F04CFC-6FAF-1014-9E8A-F036BDFA1E63, 61F6610B-6FAF-1014-A3E3-AE1773E66902, 624CCA0E-6FAF-1014-8222-9C26B5F3D8BA, 62676AD4-6FAF-1014-8FA3-C1BD6F3AFBCC, 629B1B19-6FAF-1014-B886-E88490BBA6C9, 62A0CFBB-6FAF-1014-AE2D-F183DDA21456, 62AD0A80-6FAF-1014-95B6-F04B89349BFB, 62B4E30E-6FAF-1014-819F-D23AD7A7AC68, 62BC5334-6FAF-1014-887E-E16A76A0C041, 62C6FB16-6FAF-1014-AE68-BF7DA38DAAA6, 62CC8482-6FAF-1014-8458-BBF0255E4A1B, D79807A5-6EAC-1014-A4EA-C7B5D4CAA964, D7A46623-6EAC-1014-8EF2-A7CDD8F46828, D7A6F31D-6EAC-1014-A5E2-D823E169EEE3, D7A961EC-6EAC-1014-B199-88B164ADA51F ATM_REQCOUNT: 50 QA_TEAM: TC_WEIGHTAGE: FILENAME: FILEDESC: FILES: