SU Tool - Test Plan

JIRA: SAK-131: Add Role based SU security

This test plan covers the sub-story SAK-354: add realm based security to SuTool ONLY

Description:

This modification to the SU Tool is intended to allow users who are not SuperUser to SU other users. On Start up, the tool looks for or creates a security realm (reference: realms tool).... by default the realms name is '!su.can_su_realm' but it can be modified by editing the tool registration file.

Administrators should add roles to this realm that have the correct security function (permission). This function name is 'su.can_su' by default (but can be changed by an administrator by editing the tool registration file).

The template permission matrix with an example of source, target, and results:

source	function	target	result
user A	can SU	user B	true/false

Definitions: Types of users

Priv User = users that are added to a role in the 'SU Realm' which has the 'Can SU' security function
Standard User =

) any user that is not SuperUser and has not been added to a role in the 'SU Realm' which has the 'Can SU' security function, or
) any user that is not SuperUser and has been added to a role in the 'SU Realm' which does not have the 'Can SU' security function

SuperUser = any user that has a 'magical' name or ability to edit the admin home site.

What is expected:

test	source	function	target
SuperUser	can SU	SuperUser	false
SuperUser	can SU	Priv User	true
SuperUser	can SU	Standard User	true
Standard User	can SU	SuperUser	false
Standard User	can SU	Priv User	false
Standard User	can SU	Stardard User	false
Priv User	can SU	SuperUser	false
Priv User	can SU	Standard User	true
Priv User	can SU	Priv User	true

Preparation

a test site with SU Tool installed
at least two non SuperUser accounts in the test site
at least two SuperUser accounts

Test

Assumption

Default realm name and default security function name in tool reg file

Test 1

Login as admin and access the realms tool and delete the the realm entitled '!su.can_su_realm'
Select the tool page that contains the SU Tool
Return to realms tool and search for the above realm name

Expected result: '!su.can_su_realm' will be created if missing the first time the tool is opened by a SuperUser

Test 2

Login as admin and access the realms tool and delete the realm entitled '!su.can_su_realm'
log out and re-login as a non admin user in the site that has the SU Tool installed
Select the tool page that contains the SU Tool
log out and relogin as admin
Return to realms tool and search for the above realm name

Expected result: '!su.can_su_realm' will be created if missing the first time the tool is opened by and Standard User.

Test 3

Login as admin and select the tool page that contains the SU Tool
type in the name of another SuperAccount and select 'become user'

Expected result: 'unauthorized' - SuperUsers cannot su a SuperUser account

Test 4

Login as a standard user and select the tool page that contains the SU Tool
type in the name of another standard user and select 'become user'

Expected result: 'unauthorized' - Standard users cannot su another standard user account with out the correct permissions

Test 5

Login as a standard user and select the tool page that contains the SU Tool
type in the name of SuperAccount and select 'become user'

Expected result: 'unauthorized' - Standard users cannot su a SuperUser account.

Test 6

prep for 6-a and 6b

1. Login as admin and access the realms tool and edit the realm entitled '!su.can_su_realm'
2. Add a role (example 'Can SU')
3. add a Checkbox next to 'su.can_su' permission for that role
4. click on 'add a grant'
5. type in the name of a standard user in the test site.
6. save the edit
Logout and re-login as the username given in #3
Select the tool page that contains the SU Tool

6-a

select tool reset button
type in the name of SuperUser and select 'become user'

Expected result: 'unauthorized' - Standard users cannot su a SuperUser account.

6-b

select tool reset button
type in the name of a standard user and select 'become user'

Expected result: success