# Goal-5-Task-2 Test Plan: RBAC Integration Verification ## Test Scope - Verify RBAC role manager implementation - Validate 3 role levels (admin, manager, user) - Confirm audit logging functionality - Ensure 100% test coverage ## Test Environment - Python 3.10+ - pytest framework - Mock certificates for testing ## Test Cases ### Role Validation 1. [x] ADMIN role permissions (inherits DEVELOPER) 2. [x] DEVELOPER role permissions 3. [x] MANAGER role permissions (inherits DEVELOPER) 4. [ ] RESTRICTED boundary validation for ADMIN role 5. [ ] INTERNAL boundary validation for MANAGER role ### Certificate Authentication 6. [x] Valid certificate with ADMIN OU 7. [x] Valid certificate with DEVELOPER OU 8. [x] Valid certificate with MANAGER OU 9. [ ] Certificate with invalid signature 10. [ ] Certificate with expired timestamp ### Audit Logging 11. [x] Username authentication logging 12. [x] Certificate authentication logging 13. [ ] Log integrity verification 14. [ ] Log chain verification ### Coverage Verification 15. [ ] 100% line coverage confirmation 16. [ ] Boundary condition coverage 17. [ ] Error case coverage ## Execution Steps 1. Run existing test suite 2. Execute additional test cases 3. Generate coverage report 4. Verify audit logs 5. Compile test report