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# | Location | File | Last Modified |
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1 | Webvram-v4.zip\20190725-webvram-source.zip\Documents | 274237_AcS_SQA_F514284_SSOi_performs_authorization_based_on_authorizat.docx | Tue Sep 3 21:09:22 2019 UTC |
2 | Webvram-v4.zip\20190725-webvram-source.zip\Documents | 274237_AcS_SQA_F514284_SSOi_performs_authorization_based_on_authorizat.docx | Thu Sep 5 15:02:06 2019 UTC |
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1 | 274237: Ac S SQA_F514 284_SSOi p erforms au thorizatio n based on authoriza tion polic y_Integrat ion_SQA_In ternet Exp lorer | |
2 | State: Dra ft | |
3 | ||
4 | Actual Res ult: Pass ed | |
5 | Host Name: Local Comp uter | |
6 | Creator:Ch andran, Ol ga (Engili ty) | |
7 | Owner:Chan dran, Olga (Engility ) | |
8 | Tested ByC handran, O lga (Engil ity) | |
9 | ||
10 | Test Plan: 4730: AcS SQA_SR 428 _Disabilit y Evaluati on Clinica l User Int erface (CU I) | |
11 | Iteration: Unassigned Start Time :Aug 18, 2 016 2:14:2 8 PM | |
12 | ||
13 | Test Case: 111441: Ac S SQA_F514 284_SSOi p erforms au thorizatio n based on authoriza tion polic y_Integrat ion | |
14 | Test Scrip t:103351: AcS SQA: S 184723_TS0 2_Authoriz ed user lo gs in via PIV Valid PIN (CUI)_ Integratio n | |
15 | End Time:A ug 18, 201 6 2:17:42 PM | |
16 | ||
17 | ||
18 | Total Run Time:3 min 13 sec 48 6 msec | |
19 | ||
20 | Test Case Execution Record: | |
21 | 142107: Ac S SQA_F514 284_SSOi p erforms au thorizatio n based on authoriza tion polic y_Integrat ion_SQA_In ternet Exp lorer | |
22 | ||
23 | Test Data: Unassigned | |
24 | Test Data RowsUnassi gned | |
25 | Build:Unas signed | |
26 | Weight:100 | |
27 | ||
28 | Weight Dis tribution | |
29 | Pass: 100 | |
30 | Fail: 0 | |
31 | Inconclusi ve: 0 | |
32 | PermFailed : 0 | |
33 | Deferred: 0 | |
34 | Blocked: 0 | |
35 | Attempted: 100 | |
36 | ||
37 | Test Envir onment | |
38 | SQA_Intern et Explore r | |
39 | ||
40 | ||
41 | Type: | |
42 | Operating System: In stalled So ftware: | |
43 | Machine | |
44 | Operating System Int ernet Expl orer | |
45 | ||
46 | Channel: | |
47 | ||
48 | Categories | |
49 | ||
50 | Categories | |
51 | Iteration: Unassigne d | |
52 | ||
53 | Previous R esults | |
54 | ||
55 | ||
56 | ID Name | |
57 | State T est Case | |
58 | Test Scrip t | |
59 | TestOwner Environm | |
60 | Created | |
61 | By | |
62 | Compl S tatus | |
63 | Tested | |
64 | By | |
65 | Locked | |
66 | Build | |
67 | ||
68 | ||
69 | ||
70 | ent | |
71 | eted | |
72 | IterationA cS SQA_F51 4284_SSOi | |
73 | AcS SQA_F5 14284_ | |
74 | AcS SQA: S 184723_ | |
75 | SQA_ | |
76 | Chandra C handra | |
77 | Chandra | |
78 | ||
79 | 7422 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
80 | SQA_Intern et Explore r | |
81 | Draft | |
82 | SSOi perfo rms author ization ba sed | |
83 | TS01_Autho rized user | |
84 | logs in vi a UID/PW t o CUI_Inte gration | |
85 | Internet E xplorer | |
86 | Olga (Engi lity | |
87 | Olga (Engi lity | |
88 | Aug 18, | |
89 | 2016Passed | |
90 | Olga (Engi lity | |
91 | falseUnass ig Unass ig | |
92 | ||
93 | ||
94 | ||
95 | ID Name | |
96 | State T est Case | |
97 | Test Scrip t | |
98 | TestOwner Environm | |
99 | Created | |
100 | By | |
101 | Compl S tatus | |
102 | Tested | |
103 | By | |
104 | Locked | |
105 | Build | |
106 | ||
107 | ||
108 | ||
109 | AcS SQA_F5 14284_SSOi | |
110 | on authori zation | |
111 | ||
112 | ||
113 | ent | |
114 | eted | |
115 | Iterationp olicy_Inte gration Ac S SQA_F514 284_ | |
116 | SSOi perfo rms | |
117 | ||
118 | ||
119 | AcS SQA: S 184723_ | |
120 | TS03_Autho rized user | |
121 | ||
122 | ||
123 | ||
124 | SQA_ | |
125 | ||
126 | ||
127 | ||
128 | Chandra C handra | |
129 | ||
130 | ||
131 | ||
132 | Chandra | |
133 | ||
134 | 7423 perf orms autho rization b ased on | |
135 | Draft | |
136 | authorizat ion based | |
137 | logs in vi a Windows | |
138 | Internet | |
139 | Olga | |
140 | Olga | |
141 | Aug 18, | |
142 | Olga | |
143 | falseUnass ig Unass ig | |
144 | ||
145 | authorizat ion policy _Integrati on_ | |
146 | SQA_Intern et Explore r | |
147 | ||
148 | AcS SQA_F5 14284_SSOi | |
149 | on authori zation pol icy_Integr ation AcS SQA_F51428 4_ | |
150 | Authentica tion_ Inte gration | |
151 | AcS SQA: S 184723_ | |
152 | Explorer | |
153 | (Engility | |
154 | (Engility | |
155 | 2016Inconc lu (Engil ity | |
156 | ||
157 | SSOi perfo rms | |
158 | SQA_ | |
159 | Chandra C handra | |
160 | Chandra | |
161 | ||
162 | 7423 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
163 | SQA_Intern et Explore r | |
164 | ||
165 | AcS SQA_F5 14284_SSOi | |
166 | Draft | |
167 | authorizat ion based on authori zation pol icy_Integr ation AcS SQA_F51428 4_ | |
168 | TS02_Autho rized user | |
169 | logs in vi a PIV Vali d PIN (CUI )_Integrat ion | |
170 | AcS SQA: S 184723_ | |
171 | Internet E xplorer | |
172 | Olga (Engi lity | |
173 | Olga (Engi lity | |
174 | Aug 18, | |
175 | 2016Passed | |
176 | Olga (Engi lity | |
177 | falseUnass ig Unass ig | |
178 | ||
179 | SSOi perfo rms | |
180 | TS03_Autho rized user | |
181 | SQA_ | |
182 | Chandra C handra | |
183 | Chandra | |
184 | ||
185 | 7425 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
186 | SQA_Intern et Explore r | |
187 | ||
188 | AcS SQA_F5 14284_SSOi | |
189 | Draft | |
190 | authorizat ion based on authori zation pol icy_Integr ation AcS SQA_F51428 4_ | |
191 | logs in vi a Windows Authentica tion_ Inte gration | |
192 | AcS SQA: S 184723_ | |
193 | Internet E xplorer | |
194 | Olga (Engi lity | |
195 | Olga (Engi lity | |
196 | In | |
197 | Progres | |
198 | Olga (Engi lity | |
199 | falseUnass ig Unass ig | |
200 | ||
201 | SSOi perfo rms | |
202 | TS03_Autho rized user | |
203 | SQA_ | |
204 | Chandra C handra | |
205 | Chandra | |
206 | ||
207 | 7425 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
208 | SQA_Intern et Explore r | |
209 | ||
210 | AcS SQA_F5 14284_SSOi | |
211 | Draft | |
212 | authorizat ion based on authori zation pol icy_Integr ation AcS SQA_F51428 4_ | |
213 | logs in vi a Windows Authentica tion_ Inte gration | |
214 | AcS SQA: S 184723_ | |
215 | Internet E xplorer | |
216 | Olga (Engi lity | |
217 | Olga (Engi lity | |
218 | In | |
219 | Progres | |
220 | Olga (Engi lity | |
221 | falseUnass ig Unass ig | |
222 | ||
223 | SSOi perfo rms | |
224 | TS03_Autho rized user | |
225 | SQA_ | |
226 | Chandra C handra | |
227 | Chandra | |
228 | ||
229 | 7425 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
230 | SQA_Intern et Explore r | |
231 | ||
232 | ||
233 | AcS SQA_F5 14284_SSOi | |
234 | Draft | |
235 | authorizat ion based on authori zation pol icy_Integr ation | |
236 | ||
237 | AcS SQA_F5 14284_ | |
238 | logs in vi a Windows Authentica tion_ Inte gration | |
239 | AcS SQA: S 184723_ | |
240 | TS06_60 mi nute | |
241 | Internet E xplorer | |
242 | Olga (Engi lity | |
243 | Olga (Engi lity | |
244 | Aug 18, | |
245 | 2016Passed | |
246 | Olga (Engi lity | |
247 | falseUnass ig Unass ig | |
248 | ||
249 | SSOi perfo rms | |
250 | idle timeo ut then | |
251 | SQA_ | |
252 | Chandra C handra | |
253 | Chandra | |
254 | ||
255 | 7425 perf orms autho rization b ased on | |
256 | Draft | |
257 | authorizat ion based | |
258 | access ano ther | |
259 | Internet | |
260 | Olga | |
261 | Olga | |
262 | Aug 18, | |
263 | Olga | |
264 | falseUnass ig Unass ig | |
265 | ||
266 | authorizat ion policy _Integrati on_ | |
267 | SQA_Intern et Explore r | |
268 | ||
269 | ||
270 | ||
271 | AcS SQA_F5 14284_SSOi | |
272 | on authori zation pol icy_Integr ation | |
273 | ||
274 | ||
275 | AcS SQA_F5 14284_ | |
276 | SSOi appli cation aft er timeout (CUI)_ In tegration | |
277 | AcS SQA: S 184723_ | |
278 | TS06_60 mi nute | |
279 | Explorer | |
280 | (Engility | |
281 | (Engility | |
282 | 2016Inconc lu (Engil ity | |
283 | ||
284 | SSOi perfo rms | |
285 | idle timeo ut then | |
286 | SQA_ | |
287 | Chandra C handra | |
288 | Chandra | |
289 | ||
290 | 7426 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
291 | SQA_Intern et Explore r | |
292 | ||
293 | ||
294 | AcS SQA_F5 14284_SSOi | |
295 | Draft | |
296 | authorizat ion based on authori zation pol icy_Integr ation | |
297 | ||
298 | AcS SQA_F5 14284_ | |
299 | access ano ther SSOi applicatio n after ti meout (CUI )_ Integra tion | |
300 | AcS SQA: S 184723_ | |
301 | Internet E xplorer | |
302 | Olga (Engi lity | |
303 | Olga (Engi lity | |
304 | Aug 18, | |
305 | 2016Passed | |
306 | Olga (Engi lity | |
307 | falseUnass ig Unass ig | |
308 | ||
309 | SSOi perfo rms | |
310 | TS07_60 mi nute idle | |
311 | SQA_ | |
312 | Chandra C handra | |
313 | Chandra | |
314 | ||
315 | 7426 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
316 | SQA_Intern et Explore r | |
317 | ||
318 | AcS SQA_F5 14284_SSOi | |
319 | Draft | |
320 | authorizat ion based on authori zation pol icy_Integr ation AcS SQA_F51428 4_ | |
321 | timeout th en attempt access to applicati on (CUI)_I ntegration AcS SQA: S184723_ | |
322 | Internet E xplorer | |
323 | Olga (Engi lity | |
324 | Olga (Engi lity | |
325 | In | |
326 | Progres | |
327 | Olga (Engi lity | |
328 | falseUnass ig Unass ig | |
329 | ||
330 | SSOi perfo rms | |
331 | TS07_60 mi nute idle | |
332 | SQA_ | |
333 | Chandra C handra | |
334 | Chandra | |
335 | ||
336 | 7426 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
337 | SQA_Intern et Explore r | |
338 | ||
339 | ||
340 | AcS SQA_F5 14284_SSOi | |
341 | Draft | |
342 | authorizat ion based on authori zation pol icy_Integr ation | |
343 | ||
344 | AcS SQA_F5 14284_ | |
345 | timeout th en attempt access to applicati on (CUI)_I ntegration AcS SQA: S184723_ | |
346 | TS04_User logs into | |
347 | Internet E xplorer | |
348 | Olga (Engi lity | |
349 | Olga (Engi lity | |
350 | Aug 18, | |
351 | 2016Passed | |
352 | Olga (Engi lity | |
353 | falseUnass ig Unass ig | |
354 | ||
355 | SSOi perfo rms | |
356 | an SSO pro tected | |
357 | SQA_ | |
358 | Chandra C handra | |
359 | Chandra | |
360 | ||
361 | 7442 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
362 | SQA_Intern et Explore r | |
363 | ||
364 | ||
365 | ||
366 | AcS SQA_F5 14284_SSOi | |
367 | Draft | |
368 | authorizat ion based on authori zation pol icy_Integr ation | |
369 | ||
370 | ||
371 | AcS SQA_F5 14284_ | |
372 | site and a ttempts to access th e testing applicatio n_ Integra tion | |
373 | AcS SQA: S 184723_ | |
374 | TS05_User logs into | |
375 | Internet E xplorer | |
376 | Olga (Engi lity | |
377 | Olga (Engi lity | |
378 | Aug 19, | |
379 | 2016Passed | |
380 | Olga (Engi lity | |
381 | falseUnass ig Unass ig | |
382 | ||
383 | SSOi perfo rms | |
384 | the testin g applicat ion | |
385 | SQA_ | |
386 | Chandra C handra | |
387 | Chandra | |
388 | ||
389 | 7443 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
390 | SQA_Intern et Explore r | |
391 | ||
392 | ||
393 | AcS SQA_F5 14284_SSOi | |
394 | Draft | |
395 | authorizat ion based on authori zation pol icy_Integr ation | |
396 | ||
397 | AcS SQA_F5 14284_ | |
398 | and attemp ts to acce ss an SSO protected site (CUI) _ Integrat ion | |
399 | AcS SQA: S 184723_ | |
400 | Internet E xplorer | |
401 | Olga (Engi lity | |
402 | Olga (Engi lity | |
403 | Aug 19, | |
404 | 2016Passed | |
405 | Olga (Engi lity | |
406 | falseUnass ig Unass ig | |
407 | ||
408 | SSOi perfo rms | |
409 | SQA_ | |
410 | Chandra C handra | |
411 | Chandra | |
412 | ||
413 | 7445 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
414 | SQA_Intern et Explore r | |
415 | ||
416 | AcS SQA_F5 14284_SSOi | |
417 | Draft | |
418 | authorizat ion based on authori zation pol icy_Integr ation AcS SQA_F51428 4_ | |
419 | TS08_User logs out | |
420 | of applica tion (CUI) _ Integrat ion | |
421 | ||
422 | AcS SQA: S 184723_ | |
423 | Internet E xplorer | |
424 | Olga (Engi lity | |
425 | Olga (Engi lity | |
426 | Aug 19, | |
427 | 2016Passed | |
428 | Olga (Engi lity | |
429 | falseUnass ig Unass ig | |
430 | ||
431 | SSOi perfo rms | |
432 | SQA_ | |
433 | Chandra C handra | |
434 | Chandra | |
435 | ||
436 | 7591 perf orms autho rization b ased on au thorizatio n policy_I ntegration _ | |
437 | SQA_Intern et Explore r | |
438 | Draft | |
439 | authorizat ion based on authori zation pol icy_Integr ation | |
440 | TS08_User logs out | |
441 | of applica tion (CUI) _ Integrat ion | |
442 | Internet E xplorer | |
443 | Olga (Engi lity | |
444 | Olga (Engi lity | |
445 | Aug 23, | |
446 | 2016Passed | |
447 | Olga (Engi lity | |
448 | falseUnass ig Unass ig | |
449 | ||
450 | ||
451 | ||
452 | Defects | |
453 | ||
454 | ||
455 | Summary | |
456 | ||
457 | Notes | |
458 | ||
459 | Execution Variables | |
460 | ||
461 | ||
462 | NameValue | |
463 | ||
464 | Attachment s | |
465 | , , , | |
466 | ||
467 | Result Det ails | |
468 | ||
469 | ||
470 | Step | |
471 | Execution Step | |
472 | Start Time : Aug 18, 2016 2:16: 03 PM | |
473 | 1Passed | |
474 | End Time: Aug 18, 20 16 2:16:03 PM | |
475 | Descriptio n | |
476 | User is lo gged into the VA net work and o pens an IE browser. | |
477 | ||
478 | Expected R esults IE window ope ns. | |
479 | Actual Res ults Comme nts | |
480 | Tested By | |
481 | Chandran, Olga (Engi lity) Defe cts | |
482 | Validates | |
483 | ||
484 | Attachment s | |
485 | ||
486 | ||
487 | Step | |
488 | Execution Step | |
489 | Start Time : Aug 18, 2016 2:16: 30 PM | |
490 | 2Passed | |
491 | End Time: Aug 18, 20 16 2:16:30 PM | |
492 | Descriptio n | |
493 | User goes to the Dis ability Ev aluation C UI applica tion at: | |
494 | Software Q uality Ass urance/Tes t URL URL | |
495 | ||
496 | ||
497 | Expected R esults | |
498 | User is re -directed to the SSO i login sc reen for D isability Evaluation CUI. User verifies Personal I dentificat ion Verifi cation (PI V) login m ethod is v isible. A link to "V iew other sign-in op tions" is present. | |
499 | ||
500 | ||
501 | ||
502 | Actual Res ults | |
503 | ||
504 | ||
505 | ||
506 | ||
507 | ||
508 | ||
509 | ||
510 | ||
511 | ||
512 | ||
513 | ||
514 | ||
515 | ||
516 | ||
517 | ||
518 | ||
519 | ||
520 | ||
521 | ||
522 | ||
523 | ||
524 | ||
525 | ||
526 | ||
527 | ||
528 | ||
529 | Comments T ested By | |
530 | Chandran, Olga (Engi lity) Defe cts | |
531 | Validates Attachment s | |
532 | ||
533 | ||
534 | Step | |
535 | Execution Step | |
536 | Start Time : Aug 18, 2016 2:16: 46 PM | |
537 | 3Passed | |
538 | End Time: Aug 18, 20 16 2:16:46 PM | |
539 | Descriptio n | |
540 | User selec ts the PIV Login but ton. | |
541 | ||
542 | ||
543 | Expected R esults | |
544 | Windows se curity sea rches for a Certific ate. OK an d Cancel a re options to select . | |
545 | ||
546 | ||
547 | ||
548 | Actual Res ults | |
549 | ||
550 | ||
551 | ||
552 | ||
553 | ||
554 | ||
555 | ||
556 | ||
557 | ||
558 | ||
559 | ||
560 | ||
561 | ||
562 | ||
563 | ||
564 | ||
565 | ||
566 | ||
567 | ||
568 | ||
569 | ||
570 | ||
571 | ||
572 | ||
573 | ||
574 | ||
575 | Comments T ested By | |
576 | Chandran, Olga (Engi lity) Defe cts | |
577 | Validates Attachment s | |
578 | ||
579 | ||
580 | Step | |
581 | Execution Step | |
582 | Start Time : Aug 18, 2016 2:17: 05 PM | |
583 | 4Passed | |
584 | End Time: Aug 18, 20 16 2:17:05 PM | |
585 | Descriptio n | |
586 | User selec ts a certi ficate and selects t he OK butt on. | |
587 | ||
588 | Expected R esults | |
589 | Window app ears to en ter PIN. O K and Canc el are opt ions to se lect. | |
590 | ||
591 | ||
592 | ||
593 | Actual Res ults | |
594 | ||
595 | ||
596 | ||
597 | ||
598 | ||
599 | ||
600 | ||
601 | ||
602 | ||
603 | ||
604 | ||
605 | ||
606 | ||
607 | ||
608 | ||
609 | ||
610 | ||
611 | ||
612 | ||
613 | ||
614 | ||
615 | Comments T ested By | |
616 | Chandran, Olga (Engi lity) Defe cts | |
617 | Validates Attachment s | |
618 | ||
619 | ||
620 | Step | |
621 | Execution Step | |
622 | Start Time : Aug 18, 2016 2:17: 36 PM | |
623 | 5Passed | |
624 | End Time: Aug 18, 20 16 2:17:36 PM | |
625 | Descriptio n | |
626 | User enter s a VALID PIN number and selec ts the OK button. | |
627 | ||
628 | Expected R esults | |
629 | User arriv es at the target app lication. | |
630 | ||
631 | Actual Res ults | |
632 | ||
633 | ||
634 | ||
635 | Comments | |
636 | ||
637 | Tested By | |
638 | Chandran, Olga (Engi lity) Defe cts | |
639 | Validates Attachment s | |
640 | ||
641 | ||
642 | Step | |
643 | Execution Step | |
644 | Start Time : Aug 18, 2016 2:17: 42 PM | |
645 | 6Passed | |
646 | End Time: Aug 18, 20 16 2:17:42 PM | |
647 | Descriptio n | |
648 | User close s IE brows er window. | |
649 | ||
650 | Expected R esults | |
651 | IE browser window cl oses. Actu al Results | |
652 | Comments | |
653 | ||
654 | Tested By | |
655 | Chandran, Olga (Engi lity) Defe cts | |
656 | Validates | |
657 | ||
658 | Attachment s | |
659 | ||
660 | Formal Rev iew | |
661 | ||
662 | ||
663 | General Co mments | |
664 | ||
665 | State of T est Artifa cts | |
666 | Test was r un on Aug 18, 2016 2 :14:28 PM Test Plan State When Run: Draf t | |
667 | Test Case State When Run: Draf t Test Scr ipt State When Run: Draft | |
668 | ||
669 | Associated E-Signatu res | |
670 | ||
671 | ||
672 | SignedActi onSignerCo mmentAddit ional Info rmation |
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