Test Results

The tests have been done for the recommended system configuration.

Test Result
T001 authentication with
username and password
T001-001: login accepted for valid account (username + password) passed
T001-002: login denied for invalid account (valid username and invalid password) passed
T001-03: login denied for invalid account (invalid username and valid password) passed
T001-04: login denied for invalid account (invalid username and invalid password) passed
T001-05: login denied for locked account (valid username and password) passed
T001-06: change password required at first login (either new account or after password reset) passed
T001-07: account lockout after failed attempts passed
T002 authorization with
user roles
T002-01: study level - header shows the correct user role passed
T002-02: site level - header shows the correct user role passed
T002-03: study level - main menu entries by role passed
T002-04: study level - tasks menu entries by role passed
T002-05: site level - main menu entries by role passed
T002-06: site level - tasks menu entries by role passed
T003 account management
T003-01: create user passed
T003-02: reset password (show User Password to Admin) passed
T003-03: remove user passed
T003-04: restore a user passed
T003-05: unlock a user passed
T003-06: set the role of a user passed
T003-07: audit user activity passed
T010 study user management
T010-01: assign a user to a study with a role passed
T010-02: search a user in the list of study users passed
T010-03: change the study role of a user passed
T010-04: remove the study role of a user passed
T010-05: restore the study role of a user passed
T010-06: assign a user to a site with a role passed
T010-07: search a user in the list of site users passed
T010-08: change the site role of a user passed
T010-09: remove the site role of a user passed
T010-10: restore the site role of a user passed
T014 data entry
T014-01: initial data entry passed
T014-02: mark crf complete passed
T014-03: administrative editing passed
T031 study audit log
T031-01: filtering subjects in the study log failed for filtering by Date of Birth,
otherwise passed
T031-02: sorting subjects in the study log failed for sorting by Status,
otherwise passed
T031-03: paging through subjects in the study log passed
T031-04: changes to subjects passed
T031-05: changes to events passed
T031-06: changes to event crf's passed
T031-07: changes to item data passed
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