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Test Report KL/AF Authorities scripts
22-6-2016, Roy ten Have
Executed…
Test Report KL/AF Authorities scripts
22-6-2016, Roy ten Have
Executed by Martin Wilmink on AE3 and AE1
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In order to accomodate the business requirement to "Make aircraft of AF no longer visible in the Maintenix GUI" for KL employees, and vice versa for AF employees, certain changes in Authorities on the user and inventory (aircraft) are needed.
While the changes on Inventory (Aircraft) will be made manually, the changes on user level will be executed via scripting.
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Risks
R01 - Running the 'For Panasonic Staff remove 'AF\KL' and 'AF' Authority results in the expected script result, though this also results in disturbing the Panasonic employees' business process.
Mitigation: The Panasonic script will not be run; authorities for these users will be manually updated by only removing of the 'AF' authority in order to ensure the business process is not disturbed.
Test Goals
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:check: T05 - After all scripts: AF users and KL users with Engineering organisation CEA_M have both 'AF' and 'KL' authorities on top of the 'AF\KL' authorisation
:check: T07 - All affected users can still perform all necessary activities in Maintenix (no regression!)
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:check: T06 - After all scripts: AF admins and KL admins with the role 'ADMIN' have both 'AF' and 'KL' authorities on top of the 'AF\KL' authorisation
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