ATM_ID: 7D2F4648-35A1-11EC-9E34-020B0CE4A572

ID: Pongo-Warhol/User_Management/56290

TESTCASE_HEADLINE: KO User lockout entry at Audit Log

GROUP: security

FEATURE:

SUB_FEATURE:

INPUT: Precondition:
Function to Prevent Unauthorized KO Authentication when the Login type set as Remote
At LUI Tools ,Set a login type as Remote
Make sure the Maximum Number of Consecutive Failed Attempts of KO/SA Authentication is set as 5

PROCEDURE: 1.In LUI,Login with admin account with invalid Password more than five consecutive attempts.
2.Login as admin with valid ID & password at 6th or 7th login attempt

OUTPUT: Audit log will record the KO authentication lockout event

PROCESS:

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LOE:

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SKILL_SET: advanced

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SPEC:

SPEC_VERSION: The incident that KO authentication function is disabled will be recorded as an error log. (Time and error type: KO   Authentication Lock) 

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TESTCASE_APPROVALS:

CDATE: 1635172824

MDATE: 1635172824

MUSER: q3sjkzwz

AUTHOR: q3sjkzwz

ATM_MCOMMENTS: Imported from spreadsheet

HISTORY:

ATM_LOCKED:

ATM_REQLINK:

ATM_REQCOUNT: 0

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DATA_LOGIC:

AUTOMATABLE_NOTAUTOMATABLE: