PRIORITY: 1 TEST_TYPE: manual APPROVED_QE: INPUT:

1. Ensure that users are created in the device user database

2. Ensure that roles are created for the logged-in user in the user permission roles via Web UI

FILES: TESTCASE_HEADLINE: Roles and users are exists- Vanilla TESTCASE_VERSION: AUTOMATABLE_NOTAUTOMATABLE: not_reviewed FEATURE: accounting APPROVE_SE: USWU60003 SPEC_VERSION: v10222 MFF: *1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 1h, 1.5h, 2h, 2.5h, 3h, 3.5h, 4h, 4.5h, 5h, 5.5h, 6h, 6.5h, 7h, 7.5h, 8h, 8.5h, 9h, 9.5h, 10h, 10.5h, 11h, 11.5h, 12h, 12.5h, 13h, 13.5h, 14h, 14.5h, 15h, 15.5h, 16h, 16.5h, 17h, 17.5h, 18h, 18.5h, 19h, 19.5h, 20h, 20.5h, 21h, 21.5h, 22h, 22.5h, 23h, 23.5h, 24h TESTCASE_PLATFORM: discovery_2 SPEC: FS 44.001 Authorization HISTORY: DATA_LOGIC: data CDATE: 1471499304 TESTCASE_APPROVALS: TESTCASE_STATE: OUTPUT:

Users in the device user database and roles in the user permissions roles are listed in the respective page in Web UI after performing the vanilla.

FILEDESC: PROCESS: RESOURCE_HW: TC_WEIGHTAGE: 1 APPROVED_SPAR: MDATE: 1471499314 SKILL_SET: basic TESTCASE_SOURCE: feature_spec TEST_CASE_TYPE: full_test APPROVE_QE: q4Y1ZHNX APPROVED_SE: approved PLANNEDTIMESTAFF: 1 ATM_OWNER: q4Y1ZHNX AUTHOR: q4Y1ZHNX IMPLEMENTED: yes LOE: 1 ASSOCIATED_TESTCASES: ATM_REQLINK: TRAINING: GROUP: cwis MUSER: q4Y1ZHNX SUB_FEATURE: general_accounts SPEC_TAG: 5.5 Customer Defined Permission Roles PROCEDURE:

1. Once the users and roles are created %2c perform the vanilla via back channel(teraterm) in the device

2.  Choose the default data from  the customer mode using the pagepack SIM

3. Apply it for all the settings in the vanilla screen and the device is started to reboot

4. Once the device came to normal state%2c open the web UI

5. Login as admin-> Navigate to properties->click the login/permissions/Accounting-> Click Device user database->Observe the users are listed in the device user database page

6. Click the user permission roles-> click the logged-in users tab

7. Observe the roles are listed in the logged-in user page

RESOURCE_CONSUMEABLES: ATM_LOCKED: 0 APPROVE_SPAR: TESTCASE_PRODUCT: snowdon QA_TEAM: none FILENAME: ATM_ID: DB768F55-6FDA-1014-B7BA-C2A656619FB6 ATM_MCOMMENTS: Added the new test case as per the 'Test change' CQ 'CQGbl00921060' RESOURCE_MEDIA: ATM_REQCOUNT: 0