Z-Archive » … » Maybank BII eCustody » BII eCustody - Internal Testing » Admin

Spec requirement:

1) Access Name - 30 alphanumeric (Mandatory)
2) Access Description - 255 alphanumeric (Mandatory)
3) Access Level - At least one group access to be selected (Mandatory)

Test Case# 3.1 - Admin Access Level Functionality
Change Table Header Label from “Access Level” to “Access Name”.

Test Case# 3.2 - Create Admin Access – Enter Valid Data
Actual Result: Go to result page.
Expected Result:
1. Add confirm page
2. Change “Confirm” button to “Next”
3. Change header title from “Create Admin Access Level” to “Admin Access Level – Create”

Test Case# 3.3.1 - Create Admin Access – Empty Value To Access Name
Actual Result: Access Level is required.
Expected Result: Access Name is required.

Test Case# 3.3.2 - Create Admin Access – Enter Same Access Name In The List To Access Name
Actual Result: Go to result page.
Expected Result: Access Name already exists. Please use another Access Name.

Test Case# 3.3.3 - Create Admin Access – Enter Special Character Other Than Space To Access Name
Actual Result: Access Level is not valid.
Expected Result: Access Name cannot include special character except space.

Test Case# 3.3.4 - Create Admin Access – Empty Value To Access Description
Actual Result: Go to result page.
Expected Result: Access Description is required.

Test Case# 3.3.5 - Create Admin Access – Enter Special Character Other Than Space To Access Description
Actual Result: Go to result page.
Expected Result: Access Description cannot include special character except space.

Test Case# 3.3.6 - Create Admin Access – Empty Value To Access Level
Actual Result: Go to result page.
Expected Result: At least one Access Level field is required.

Test Case# 3.4 - Create Admin Access Result Page
Actual Result: Admin Access Level <Access Name> successfully created
Expected Result: Admin Access <Access Name> has been successfully created.
1. Add back button
2. Change header title from “Admin Access Level Creation Result” to “Admin Access Level – Create Result”

Test Case# 3.5 - View Admin Access Details
Change header title from “Admin Access Level Details” to “Admin Access Level – Details”

Test Case# 3.6 - Edit Admin Access – Enter Valid Data
Actual Result: Go to result page.
Expected Result:
1. Add confirm page
2. Change “Confirm” button to “Next”.
3. Change header title from “Edit Admin Access Level” to “Admin Access Level – Edit”

Test Case# 3.6.1 - Edit Admin Access – Empty Value To Access Name
Actual Result: Go to result page.
Expected Result: Access Name Is Required

Test Case# 3.6.2 - Edit Admin Access – Enter Existing Access Name To “Access Name”
Actual Result: Go to result page.
Expected Result: Access Name already exists. Please user another Access Name.

Test Case# 3.6.3 - Edit Admin Access – Enter Special Character Other Than Space To "Access Name"
Actual Result: Go to result page.
Expected Result: Access name cannot include special character except space.

Test Case# 3.6.4 - Edit Admin Access – Empty Value To Access Description
Actual Result: Go to result page.
Expected Result: Access Description is required.

Test Case# 3.6.5 - Edit Admin Access – Enter Special Character Other Than Space To Access Description
Actual Result: Go to result page.
Expected Result: Access Description cannot include special character except space.

Test Case# 3.6.6 - Edit Admin Access – Un-tick All “Group Access”
Actual Result: Go to result page.
Expected Result: At least one Access Level field is required.

Test Case# 3.8 - Edit Admin Access Result Page
Actual Result: Admin Access Level <Access Name> successfully edited.
Expected Result: Admin Access Level <Access Name> has been successfully edited.
1. Add “Access Details” (Back to details) button
2. Change header title from “Edit Admin Access Level Result” to “Admin Access Level – Edit Result”

Test Case# 3.9 - Delete Admin Access
Actual Result: Pop up confirmation message.
Expected Result: Go to Delete Admin Access Level Confirmation page with header title “Admin Access Level – Delete Confirm”

Delete Admin Access Level with users
Actual Result: Access Level is in use.
Expected Result: Admin Access Level is unable to delete because it still has active users.

Test Case# 3.11 - Delete Admin Access Result Page
Actual Result: Admin Access Level <Access Name> successfully deleted.
Expected Result: Admin Access Level <Access Name> has been successfully deleted.
1. Add back button
2. Change header title from “Delete Admin Access Level Result” to “Admin Access Level – Delete Result”