ATM_ID: A2962880-5666-11E7-99E1-E4ECD40A4651
MFF:
PLANNEDTIMESTAFF: 1
ID: DPQA_Regression_SYSTEM/Testcases/FS_22.060_Cloning/94555
TESTCASE_HEADLINE: FT-19935_027 To verify the Audit log entry after downloading the Clone file.
GROUP: security
FEATURE: copy_auditron
SUB_FEATURE:
INPUT: 1) MFD with latest D3.6 build or higher version.
PROCEDURE: 1) Log in as admin in CWIS. Go to Properties > General Setup > Cloning.
2) Clear All groups and select some of the features. select 'Clone' button and save the Clone file to the PC.
3) Similarly select All features and create the Clone file.
4) Go to Properties > Security > Audit log and download the Audit log
5) Open the file using Notepad++ and check the Audit log.
OUTPUT:
Event 45 should be logged in Audit log for downloading the Clone file. And the entry should have below details.
-Username
- Device name
- Device serial number
- Completion status
- Clone file downloaded - Success / Failed
Ex. "09/28/2016 21:43:00 45 Cloning XRX9C934E681323 2TX051328 Clone file downloaded Success"
PROCESS:
PRIORITY: 1
TEST_TYPE: manual
LOE:
RESOURCE_HW:
RESOURCE_CONSUMEABLES:
RESOURCE_MEDIA:
SKILL_SET: basic
TEST_CASE_TYPE: regression
TESTCASE_SOURCE: feature_spec
SPEC: FS 22.060 Cloning
SPEC_VERSION:
SPEC_TAG: [22.060.055] (FT-14212) When the SA downloads a Clone file, the MFP shall record an audit log event. (Event 45)
ATM_OWNER: W4XHW30J
APPROVE_QE: w4ZWSPM7
APPROVED_QE:
APPROVE_SE: w4ZWSPM7
APPROVED_SE:
APPROVE_SPAR:
APPROVED_SPAR:
ASSOCIATED_TESTCASES:
TRAINING:
TESTCASE_VERSION:
TESTCASE_STATE:
TESTCASE_PLATFORM:
TESTCASE_PRODUCT:
TESTCASE_APPROVALS:
CDATE: 1498038447
MDATE: 1498038447, 1513675560
MUSER: q4BVX0J1, W4XHW30J
AUTHOR: q4BVX0J1
ATM_MCOMMENTS: Imported from spreadsheet, Updated Test Procedure
HISTORY:
ATM_LOCKED:
ATM_REQLINK: 5EB75981-6EC7-1014-968E-FEA456619FB6, 0AB37230-54F3-11E7-8F6F-6068D40A4651
ATM_REQCOUNT: 2
QA_TEAM:
TC_WEIGHTAGE: 1
FILENAME:
FILEDESC:
FILES: