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.
Restrictions, requirements and use cases related to this feature
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 | |