BSS-TS03: Role Based Access Control BSS-TS03-01: Authorized User Access Verification Test Scenario BSS-TS03: Role Based Access Control Test Case ID BSS-TS03-01 Test Case Description Authorized User Access Verification G.5 Requirements Reference(s) J.2.3.1.2 TO setup data loaded into contractor BSS Prerequisites Account Management data loaded into contractor BSS User attempts to: Government Input(s) Sign into BSS Access BSS areas to which they are an authorized user Exercise the full range of functionality (read/write) permitted for their role User is permitted to: Expected Output(s) Access to BSS Access BSS areas as authorized Exercise assigned functionality Access is granted Acceptance Criteria No security errors displayed Each government-provided test data set shall include: Data Set Description Role to be tested Functionality to be tested BSS-TS03-02: Unauthorized User Access Denial Verification Test Scenario BSS-TS03: Role Based Access Control Test Case ID BSS-TS03-02 Test Case Description Unauthorized User Access Denial Verification G.5 Requirements Reference(s) J.2.3.1.2 TO setup data loaded into contractor BSS Prerequisites Account Management data loaded into contractor BSS User attempts to: Government Input(s) Sign into BSS Access BSS areas to which they are not an authorized user Exercise functionality (read/write) not permitted for their role
BSS-TS03: Role Based Access Control BSS-TS03-01: Authorized User Access Verification Test Scenario BSS-TS03: Role Based Access Control Test Case ID BSS-TS03-01 Test Case Description Authorized User Access Verification Requirements Reference(s) G.5 J.2.3.1.2 Prerequisites TO setup data loaded into contractor BSS Account Management data loaded into contractor BSS Government Input(s) User attempts to: Sign into BSS Access BSS areas to which they are an authorized user Exercise the full range of functionality (read/write) permitted for their role Expected Output(s) User is permitted to: Access to BSS Access BSS areas as authorized Exercise assigned functionality Acceptance Criteria Access is granted No security errors displayed Data Set Description Each government-provided test data set shall include: Role to be tested Functionality to be tested BSS-TS03-02: Unauthorized User Access Denial Verification Test Scenario BSS-TS03: Role Based Access Control Test Case ID BSS-TS03-02 Test Case Description Unauthorized User Access Denial Verification Requirements Reference(s) G.5 J.2.3.1.2 Prerequisites TO setup data loaded into contractor BSS Account Management data loaded into contractor BSS Government Input(s) User attempts to: Sign into BSS Access BSS areas to which they are not an authorized user Exercise functionality (read/write) not permitted for their role
EIS%20RFP%20Section%20E_QTC_DRAFT_v5_2015-06-10.docx