ATM_ID: 8249345A-65F7-11E7-9434-A3C6D30A4651

MFF:

PLANNEDTIMESTAFF:

ID: DPQA_Regression_Accounting/Testcases/FS_50.001_Audit_Log/97139

TESTCASE_HEADLINE: Verify that the auditlog shall capture an event for Restricted Admin Permission Role in main auditfile.txt when deleting Restricted admin permission roles.

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FEATURE:

SUB_FEATURE:

INPUT: <p></p><p>1.Make sure the device is upgraded with latest D3.6 build.<br />
2.The device CWIS should be functional.<br />
3.Make sure the Restricted admin permissions roles should be created with minimum and maximum characters length (Assumes an existing roles has been created by a previous test).</p>

PROCEDURE: <p></p><p>1.Navigate to CWIS-&amp;gt;Device management page and click "Delete" button for an existing roles and Click "OK" on message box that says "Do you really want to delete the selected role? All permission data will be lost."<br />
2.Download the auditlog and Unzip the auditfile.zip file to verify the event:154 for Restricted Admin Permission Role captured in the main auditfile.txt.</p>

OUTPUT: <p></p><p>Auditfile.txt should captured the below information:<br />
Event ID:154<br />
Event Description: Restricted Admin Permission Role<br />
Username<br />
Device name<br />
Device serial number<br />
Restricted admin role name<br />
Completion Status: Deleted</p>

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SPEC: FS 50.001 Audit Log
FS 44.001 Authorization

SPEC_VERSION:

SPEC_TAG: [50.001.012](FT-14212) CCSFEAT21254 The audit log entry data shall report events contained in table 1 below: 
[44.001.024] (FT-14212) CCSFEAT11458 [D1.7-*] The SA shall be able to delete any customer defined permission role on the device

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CDATE: 1499749937

MDATE: 1499749937

MUSER: q4BVX0J1

AUTHOR: q4BVX0J1

ATM_MCOMMENTS: Imported from spreadsheet

HISTORY:

ATM_LOCKED:

ATM_REQLINK: 41932766-6EB0-1014-8BFC-B5D0591256B9, EA095B7D-6E18-1014-8037-C498F83DA8E9, 41F78441-6EB0-1014-B7EE-825CB0D23285

ATM_REQCOUNT: 3

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