ATM_ID: 7D3D83AC-35A1-11EC-9E34-020B0CE4A572

ID: Pongo-Warhol/User_Management/56300

TESTCASE_HEADLINE: Attempt to login into LUI with Admin Account after 5 or 6 consecutive Login Failure attempts -Valid Admin User ID and Invalid Password    Login type set as Local

GROUP: security

FEATURE:

SUB_FEATURE:

INPUT: Precondition:
Function to Prevent Unauthorized CO with SA Authentication when the Login type set as Local
1.At LUI Tools ,Set a login type as Local
2.Create a User as User 1 and map with System Admin role permission

PROCEDURE: 1.In LUI,Login with System Admin (Admin) with invalid Password more than five consecutive attempts
2.Try to Attempt a login with valid SA User ID and Password (while SA account is locked )

OUTPUT: 1. At LUI , There will not be any option to choose the login type. All entering User ID will not be identified as Admin User ID.
2.Once Admin User ID is successful verified , Admin Password failure will be verified
3.In LUI ,Admin User account will be locked after 5 consecutive invalid login attempts
4.Message prompt after User Lockout: Failed login attempt limit has been reached. Access denied.
5.After Account Lockout , Admin User login will fails while entering the correct User ID

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SKILL_SET: advanced

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SPEC:

SPEC_VERSION: The number of consecutive failed attempts to be authenticated as KO is counted. Any period of time is not set for counting.   (There is no such condition as counting the number for each day.)   The following cases are regarded and counted as failed attempts.   When KO is not selected, verification of KO password failed after KO ID was successfully verified.   When KO is not selected: This indicates the time when entering ID cannot be identified as entering KO ID   (e.g. entering ID when Authentication mode is set to Local and there is no need to distinguish between CO ID   and KO ID)

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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:

