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Feature 011 - Access Controls

Feature ID FEA011
Subsystem the feature is part of Security fixes
Responsible person Julius Pölkki
Status proposal

Description

Implement access controls to restrict access to sensitive data based on user roles and permissions.

All relevant issues related to or contributing to the definition of the feature are gathered here

  • #73 As a used, i want to be confident that my data is protected from unauthorized access, so that i can trust the system
  • #77 As a security officer i need to define and enforce roles and permissions to secure access to sensitive data, and i need to perform audits to ensure compliance
  • #78 As a test engineer, i would like the access control system to generate various testing scenarios, where each test user has different roles and permissions, to validate the system's access control

Testing / possible acceptance criteria

Write down some notions for testing

Testcase Test source Responsible
Testcase 1 #125 Requirement ID/Use Case Manual tester
Testcase 2 Requirement ID/Use Case
Testcase 3 Requirement ID/Use Case
Testcase 4 Requirement ID/Use Case