Application Lock Down

Step ID

Description

Precondition

Expected Results

Actual Results

Pass or Fail

Notes

1

Connect to the OSCAR main page

1. OSCAR Software Test Version 15, system and DB up and running. 2. OSCAR user is registered and have the correct credentials to login

Oscar Opens

 

 

 

2

Login

 

1.Oscar welcome page prompts user to Enter credentials (User Name/ Password/Second level password)

2.User has Admin privileges

Successful login.

 

 

 

3

Copy URL

Copy the URL that appears on the browser

1. URL copied

 

2. OSCAR Instance remains running 

 

 

 

4

Open another OSCAR Instance 

Open another OSCAR instance on another browser.

Successfully load a second OSCAR instance

 

 

 

5

Login

 

1.Oscar welcome page prompts user to Enter credentials (User Name/ Password/Second level password)

2.User has Admin privileges

Successful login.

 

 

 

6

Paste URL

Paste the copied URL from the other OSCAR instance into the browser.

 

The copied URL is from a user with admin access.

The copied URL should not give receptionist extended access.

Receptionist should not have admin privileges or other privileges (e.g. physician or nurse). For instance no access to User management or system management should be granted