Abstract:
This documents contains the definitions for tests that target the feature 'authorization with user roles'.
- elaborate on entries for technical and business administrator
- elaborate on the fact that for a t-admin and a b-admin the only difference is that b-admins can't change the accounts of t-admins.
description:
This test focuses on checking that the user has access to the functions of its user role.
prerequisite: The users used for the tests are of user type 'user' (not business admin or technical admin)
workflow:
1. open the login page
2. enter the username and password for the test user
3. click the login button
4. switch to the Teststudy
5. check that the header shows the correct user role (check A)
6. check that the main menu contains the correct entries. (check B)
testdata:
| Data Manager | Study Director | Data Specialist | DataEntryPerson | Monitor | |
|---|---|---|---|---|---|
| Home | x | x | x | x | x |
| Subject Matrix | x | x | x | x | x |
| Notes & Discrepancies | x | x | x | x | x |
| Study Audit Log | x | x | |||
| Add Subject | x | x | |||
| SDV |
expected results:
All the required menu entries are accessible and all available menu entries are intended to be accessible for the appropriate user role (the user does not have access to menu entries he shouldn't have)
description: This test focuses on checking that the user has access to the functions of its user role.
workflow: 1. open the login page 2. enter the username and password for the test user 3. click the login button 4. switch to the Teststudy 5. check that the header shows the correct user role (check A) 6. check that the tasks menu contains the correct entries. (check B)
testdata:
| Data Manager | Study Director | Data Specialist | DataEntryPerson | Monitor | |
|---|---|---|---|---|---|
| Submit Data | |||||
| Subject Matrix | x | x | x | x | |
| Add Subject | x | x | x | x | |
| Notes & Discrepancies | x | x | x | x | |
| Schedule Event | x | x | x | x | |
| View Events | x | x | x | x | |
| Import Data | x | x | x | x | |
| Monitor and Manage Data | |||||
| Source Data Verification | x | x | x | ||
| Study Audit Log | x | x | x | ||
| Rules | x | x | x | ||
| Groups | x | x | x | ||
| CRFs | x | x | x | ||
| Extract Data | |||||
| View Datasets | x | x | x | x | |
| Create Dataset | x | x | x | x | |
| Study Setup | |||||
| View Study | x | x | |||
| Build Study | x | x | |||
| Users | x | x | |||
| Other | |||||
| Update Profile | x | x | x | x | x |
| Log Out | x | x | x | x | x |
expected results: all the required menu entries are accessible and all available menu entries are intended to be accessible for the appropriate user role (the user does not have access to menu entries he shouldn't have)