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Users guide testing Authorisation test cases from Central Banks Version Corresponding User Changes testing Guide version Initial version Minor corrections Enhancement from last version not linked to a new software release Authorisation test cases from Cen

Authorisation test cases from Central Banks Version Corresponding User Changes testing Guide version Initial version Minor corrections Enhancement from last version not linked to a new software release Authorisation test cases from Central Banks release of September CAccess right management Test ID AUTH-T S -RIGMN- Function Creation of a Business User Test category MAND Apply to Directly Connected Account Holders Phase of the Day trade Night Time business day Preconditions The user has the following privileges - ARMCreateUser - ARQT SSysUserQueryT SActorQuery Description A user is a static data object that allows an individual or an application to interact with T S In the T S GUI Screen Select the users ?? search list screen Static Data Access Rights Users Click on the ??New ? button Enter all the mandatory information The user is mainly de ?ned by the ? Login Name ? and ? System User Reference ? that must be unique in the system Click on the Submit button Expected results A user belonging to the relevant party is created Remark this test case does not allow the user to perform any action in T S three further steps are still necessary - Create Certi ?cate DN - Create User Certi ?cate DN Link - Grant business privileges or roles to the business user Authorisation test cases from Central Banks release of September CReferences T S -UHB User - New Edit Screen T S -UHB Create a New User T S -UDFS Con ?guration of users Authorisation test cases from Central Banks release of September CTest ID AUTH-T S -RIGMN- Function Grant role to a user Test category MAND Apply to Directly Connected Account Holders Phase of the Day trade Night Time business day Preconditions To grant a role to a user you must own that role You can only grant a role to a user that belongs to your party Privileges ARQRoleListQuery - ARMGrantRole The role to be granted does not contain any privilege overlapping with any other privilege granted to the user via a privilege or role Description In the T S GUI Screen Go to the granted roles ?? search screen Static Data Access Rights Grant Revoke Roles Enter the login name of the relevant user in the ? User ? subframe and click on the search button Select the role s you want to grant to the user in the ? Roles ? frame Click on the arrow poiniting to the right icon Expected results ? The role is granted to the user References T S - UHB Grant Revoke Role - New Edit Screen T S - UHB Assign a Role to a User T S - UDFS Con ?guration of roles Authorisation test cases from Central Banks release of September CTest ID AUTH-T S -RIGMN- Function Grant privileges to a user Test category MAND Apply to Directly Connected Account Holders Phase of the Day trade Night Time business day Preconditions The user has been previously created You are granted with the following