ATM_ID: 801E2DFC-65F7-11E7-9434-A3C6D30A4651 MFF: PLANNEDTIMESTAFF: ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/96698 TESTCASE_HEADLINE: Verify the Secure LDAP established event in the tls.txt file. GROUP: FEATURE: SUB_FEATURE: INPUT:
1.Make sure the auditlog log and protocol log option should be enabled. 2.Make sure LDAP is configured and Authentication Servers should be set as "LDAP" in CWIS. 3.Make sure Login methods for Touch UI method should be set as "User Name / Password Validate on the Network" 4.Make sure Valid Trusted Certificates should be installed. 5.FIPS mode should be disabled.
PROCEDURE:1.Configure the LDAP servers in the device for log in credentials to access the LDAP server with None/Logged in User/System under CWIS->Properties->Login/ Permissions/Accounting->Edit LDAP servers and enter the necessary information and Check the Enable SSL (Secure Socket Layer) and Validate Repository SSL Certificate (trusted, not expired, correct FQDN) check box and apply the changes. Device will reboot. 2.Once deive came to ready state download the auditlog via CWIS->Properties->Security->Auditlog and extract the downloaded auditlog zip file. 3.Check the tls.txt file for the SLDAP entries. 4.Follow the above step with FIPS mode enabled state.
OUTPUT:tlsfile.txt should be captured the below SLDAP events,
i) date[yyyy.mm.dd]%2ctime[hh:mm;ss] and logs[xxxxx:xxxxxxxxxx]: Terminated
ii) date[yyyy.mm.dd]%2ctime[hh:mm;ss] and logs[xxxxx:xxxxxxxxxx]: Reading configuration from file data/stunnel.conf
iii) date[yyyy.mm.dd]%2ctime[hh:mm;ss] and logs[xxxxx:xxxxxxxxxx]: FIPS mode is disabled
iv) date[yyyy.mm.dd]%2ctime[hh:mm;ss] and logs[xxxxx:xxxxxxxxxx]: Configuration successful,
PROCESS: PRIORITY: TEST_TYPE: LOE: RESOURCE_HW: RESOURCE_CONSUMEABLES: RESOURCE_MEDIA: SKILL_SET: TEST_CASE_TYPE: TESTCASE_SOURCE: SPEC: FS 50.001 Audit Log SPEC_VERSION: SPEC_TAG: 50.001.074-3 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: 1499749933 MDATE: 1499749933 MUSER: q4BVX0J1 AUTHOR: q4BVX0J1 ATM_MCOMMENTS: Imported from spreadsheet HISTORY: ATM_LOCKED: ATM_REQLINK: 329CB8F5-6CA3-1014-8160-76A156619FB6 ATM_REQCOUNT: 1 QA_TEAM: TC_WEIGHTAGE: FILENAME: FILEDESC: FILES: