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ai-agent/symphony-ai-agent/testing/Goal-5-Task-2/Goal-5-Task-2-test-plan.md

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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. ADMIN role permissions (inherits DEVELOPER)
  2. DEVELOPER role permissions
  3. MANAGER role permissions (inherits DEVELOPER)
  4. RESTRICTED boundary validation for ADMIN role
  5. INTERNAL boundary validation for MANAGER role

Certificate Authentication

  1. Valid certificate with ADMIN OU
  2. Valid certificate with DEVELOPER OU
  3. Valid certificate with MANAGER OU
  4. Certificate with invalid signature
  5. Certificate with expired timestamp

Audit Logging

  1. Username authentication logging
  2. Certificate authentication logging
  3. Log integrity verification
  4. Log chain verification

Coverage Verification

  1. 100% line coverage confirmation
  2. Boundary condition coverage
  3. 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