46 lines
No EOL
1.3 KiB
Markdown
46 lines
No EOL
1.3 KiB
Markdown
# Goal-5-Task-2 Test Plan: RBAC Integration Verification
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## Test Scope
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- Verify RBAC role manager implementation
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- Validate 3 role levels (admin, manager, user)
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- Confirm audit logging functionality
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- Ensure 100% test coverage
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## Test Environment
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- Python 3.10+
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- pytest framework
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- Mock certificates for testing
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## Test Cases
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### Role Validation
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1. [x] ADMIN role permissions (inherits DEVELOPER)
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2. [x] DEVELOPER role permissions
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3. [x] MANAGER role permissions (inherits DEVELOPER)
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4. [ ] RESTRICTED boundary validation for ADMIN role
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5. [ ] INTERNAL boundary validation for MANAGER role
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### Certificate Authentication
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6. [x] Valid certificate with ADMIN OU
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7. [x] Valid certificate with DEVELOPER OU
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8. [x] Valid certificate with MANAGER OU
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9. [ ] Certificate with invalid signature
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10. [ ] Certificate with expired timestamp
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### Audit Logging
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11. [x] Username authentication logging
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12. [x] Certificate authentication logging
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13. [ ] Log integrity verification
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14. [ ] Log chain verification
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### Coverage Verification
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15. [ ] 100% line coverage confirmation
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16. [ ] Boundary condition coverage
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17. [ ] Error case coverage
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## Execution Steps
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1. Run existing test suite
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2. Execute additional test cases
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3. Generate coverage report
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4. Verify audit logs
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5. Compile test report |