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Enterprise Edition-Security_Security Settings.md

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Index Functional module Test case name Test case type Priority Precondition Step description Expected result Remarks
1 Enterprise Management/Security/Operation Log Verified operation log - successfully exported csv Functional testing P1 1. Log in with the owner account of the enterprise
2. Go to the operation log page
1. Click the 'Export CSV' button on the Repository Management Log page
2. Click on file
3. View file contents
1. Prompt: Packaging in progress, please wait -> Later, a packaged csv file will appear on the right side of the button
2. File download successful
3. File content is consistent with the data in the list
2 Enterprise Management/Security/Operation Log Successfully export document management log as CSV Functional testing P1 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Document Management Log'
2. Click on the 'Export csv' button
3. Click download filename
4. Open file to view
1. Display data in the 'Document Management Log' column without any errors
2. Prompt: 'Queue packaging, please wait', after the download is complete, the progress will be displayed on the right side as 100%.
3. Download successful
4. Download content is correct
3 Enterprise Management/Security/Operation Log Verify deployment public key management log - export csv successfully Functional testing P1 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on "Deployment Key Management Log"
2. Click on the 'Export csv' button
3. Click download filename
4. Open file to view
1. Display the data in the 'Deployment Public Key Management Log' column, and there are no error messages on the page
2. Prompt: 'Queue packaging, please wait', after the download is complete, the progress will be displayed on the right side as 100%.
3. Download successful
4. Download content is correct
4 Enterprise Management/Security/Operation Log Verify the successful export of role management logs to CSV Functional testing P1 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on "Role Management Log"
2. Click on the 'Export csv' button
3. Click download filename
4. Open file to view
1. Display data in the 'Role Management Log' column without any errors
2. Prompt: 'Queue packaging, please wait', after the download is complete, the progress will be displayed on the right side as 100%.
3. Download successful
4. Download content is correct
5 Enterprise Management/Security/Operation Log Verify successful export of security and alarm management logs as CSV Functional testing P1 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Security and Alert Management Logs]
2. Click on the 'Export csv' button
3. Click download filename
4. Open file to view
1. Display the data in the 'Security and Alert Management Logs' section, with no error on the page
2. Prompt: 'Queue packaging, please wait', after the download is complete, the progress will be displayed on the right side as 100%.
3. Download successful
4. Download content is correct
6 Enterprise Management/Security/Operation Log Verify that the team management log is exported to CSV successfully Functional testing P1 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Team Management Log]
2. Click on the 'Export csv' button
3. Click download filename
4. Open file to view
1. Display data in the 'Team Management Log' column without any errors
2. Prompt: 'Queue packaging, please wait', after the download is complete, the progress will be displayed on the right side as 100%.
3. Download successful
4. Download content is correct
7 Enterprise Management/Security/Operation Log Verify successful export of project management logs to CSV Functional testing P1 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Project Management Log]
2. Click on the 'Export csv' button
3. Click download filename
4. Open file to view
1. Display data in the 'Project Management Log' column without any errors
2. Prompt: 'Queue packaging, please wait', after the download is complete, the progress will be displayed on the right side as 100%.
3. Download successful
4. Download content is correct
8 Enterprise Management/Security/Operation Log Verify that member management logs - export CSV successfully Functional testing P1 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Member Management Log]
2. Click on the 'Export csv' button
3. Click download filename
4. Open file to view
1. Display data in the 'Member Management Log' column without any errors
2. Prompt: 'Queue packaging, please wait', after the download is complete, the progress will be displayed on the right side as 100%.
3. Download successful
4. Download content is correct
9 Enterprise Management/Security/Operation Log Verify that the repository code log is exported as csv successfully Functional testing P1 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Repository Code Log]
2. Click on the 'Export csv' button
3. Click download filename
4. Open file to view
1. Display data in the 'Repository Code Log' column without any errors
2. Prompt: 'Queue packaging, please wait', after the download is complete, the progress will be displayed on the right side as 100%.
3. Download successful
4. Download content is correct
10 Enterprise Management/Security/Operation Log Verify that the repository management log is exported as csv successfully Functional testing P1 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Repository Management Log'
2. Click on the 'Export csv' button
3. Click download filename
4. Open file to view
1. Display the data in the 'Repository Management Log' section without any errors
2. Prompt: 'Queue packaging, please wait', after the download is complete, the progress will be displayed on the right side as 100%.
3. Download successful
4. Download content is correct
11 Enterprise Management/Security/Operation Log Successfully verify the search by selecting a date Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Document Management Log'
2. Select a date in the filter bar and click the 'Search' button
1. Display data in the 'Document Management Log' column without any errors
2. Page refreshes and the filtered data is correct
12 Enterprise Management/Security/Operation Log Verify successful combination search Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Document Management Log'
2. Select a member and date in the filter bar, click [Search] button
1. Display data in the 'Document Management Log' column without any errors
2. Page refreshes and the filtered data is correct
13 Enterprise Management/Security/Operation Log Successfully verify resetting search options Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Document Management Log'
2. Select a member and date in the filter bar, click [Search] button
3. Click the "Reset" button
1. Display data in the 'Document Management Log' column without any errors
2. Page refreshes and the filtered data is correct
3. Refresh the page, check the status of all options in the filter bar, and display all data
14 Enterprise Management/Security/Operation Log Verify deployment public key management logs - combination search successful Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on "Deployment Key Management Log"
2. Select a member and date in the filter bar, click [Search] button
1. Display the data in the 'Deployment Public Key Management Log' column, and there are no error messages on the page
2. Page refreshes and the filtered data is correct
15 Enterprise Management/Security/Operation Log Verify deployment public key management log - Reset search items successfully Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on "Deployment Key Management Log"
2. Select a member and date in the filter bar, click [Search] button
3. Click the "Reset" button
1. Display the data in the 'Deployment Public Key Management Log' column, and there are no error messages on the page
2. Page refreshes and the filtered data is correct
3. Refresh the page, check the status of all options in the filter bar, and display all data
16 Enterprise Management/Security/Operation Log Successfully verify the search by selecting a member Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Document Management Log'
2. Select a member in the filter bar and click the 'Search' button
1. Display data in the 'Document Management Log' column without any errors
2. Page refreshes and the filtered data is correct
17 Enterprise Management/Security/Operation Log Validate the deployment public key management log - successful member search through selection Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on "Deployment Key Management Log"
2. Select a member in the filter bar and click the 'Search' button
1. Display the data in the 'Deployment Public Key Management Log' column, and there are no error messages on the page
2. Page refreshes and the filtered data is correct
18 Enterprise Management/Security/Operation Log Verify deployment public key management log-successful search by selecting date Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on "Deployment Key Management Log"
2. Select a date in the filter bar and click the 'Search' button
1. Display the data in the 'Deployment Public Key Management Log' column, and there are no error messages on the page
2. Page refreshes and the filtered data is correct
19 Enterprise Management/Security/Operation Log Successful validation of role management logs by selecting dates Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on "Role Management Log"
2. Select a date in the filter bar and click the 'Search' button
1. Display data in the 'Role Management Log' column without any errors
2. Page refreshes and the filtered data is correct
20 Enterprise Management/Security/Operation Log Successful combination search for role management logs Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on "Role Management Log"
2. Select a member and date in the filter bar, click [Search] button
1. Display data in the 'Role Management Log' column without any errors
2. Page refreshes and the filtered data is correct
21 Enterprise Management/Security/Operation Log Validate role management log - reset search items successfully Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on "Role Management Log"
2. Select a member and date in the filter bar, click [Search] button
3. Click the "Reset" button
1. Display data in the 'Role Management Log' column without any errors
2. Page refreshes and the filtered data is correct
3. Refresh the page, check the status of all options in the filter bar, and display all data
22 Enterprise Management/Security/Operation Log Verify the success of security and alert management logs - Combination search Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Security and Alert Management Logs]
2. Select repository, member, date in the filter bar, click 'Search' button
1. Display the data in the 'Security and Alert Management Logs' section, with no error on the page
2. Page refreshes and the filtered data is correct
23 Enterprise Management/Security/Operation Log Verified security and alert management log - Reset search item succeeded Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Security and Alert Management Logs]
2. Select repository, member, date in the filter bar, click 'Search' button
3. Click the "Reset" button
1. Display the data in the 'Security and Alert Management Logs' section, with no error on the page
2. Page refreshes and the filtered data is correct
3. Refresh the page, check the status of all options in the filter bar, and display all data
24 Enterprise Management/Security/Operation Log Verify role management logs - Success by selecting member search. Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on "Role Management Log"
2. Select a member in the filter bar and click the 'Search' button
1. Display data in the 'Role Management Log' column without any errors
2. Page refreshes and the filtered data is correct
25 Enterprise Management/Security/Operation Log 3. Enter the current login user password and click the 'OK' button Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Security and Alert Management Logs]
2. Select a repository in the filter bar and click the 'Search' button
1. Display the data in the 'Security and Alert Management Logs' section, with no error on the page
2. Page refreshes and the filtered data is correct
26 Enterprise Management/Security/Operation Log Verify security and alert management logs - successful search by selecting members. Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Security and Alert Management Logs]
2. Select a member in the filter bar and click the 'Search' button
1. Display the data in the 'Security and Alert Management Logs' section, with no error on the page
2. Page refreshes and the filtered data is correct
27 Enterprise Management/Security/Operation Log Verify the security and alert management log-Successfully search by selecting the date Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Security and Alert Management Logs]
2. Select a date in the filter bar and click the 'Search' button
1. Display the data in the 'Security and Alert Management Logs' section, with no error on the page
2. Page refreshes and the filtered data is correct
28 Enterprise Management/Security/Operation Log Verify team management logs - combination search successful Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Team Management Log]
2. Select team, member, and date in the filter bar, then click the 【Search】 button
1. Display data in the 'Team Management Log' column without any errors
2. Page refreshes and the filtered data is correct
29 Enterprise Management/Security/Operation Log Verify team management log - reset search options successfully Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Team Management Log]
2. Select team, member, and date in the filter bar, then click the 【Search】 button
3. Click the "Reset" button
1. Display data in the 'Team Management Log' column without any errors
2. Page refreshes and the filtered data is correct
3. Refresh the page, check the status of all options in the filter bar, and display all data
30 Enterprise Management/Security/Operation Log Verify team management log-successfully search by selecting team Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Team Management Log]
2. Select a team in the filter bar and click the Search button
1. Display data in the 'Team Management Log' column without any errors
2. Page refreshes and the filtered data is correct
31 Enterprise Management/Security/Operation Log Verify team management log - successful search by selecting member Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Team Management Log]
2. Select a member in the filter bar and click the 'Search' button
1. Display data in the 'Team Management Log' column without any errors
2. Page refreshes and the filtered data is correct
32 Enterprise Management/Security/Operation Log Verify team management log - successful search by selecting date Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Team Management Log]
2. Select a date in the filter bar and click the 'Search' button
1. Display data in the 'Team Management Log' column without any errors
2. Page refreshes and the filtered data is correct
33 Enterprise Management/Security/Operation Log Verify project management log - successful search by selecting member Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Project Management Log]
2. Select a member in the filter bar and click the 'Search' button
1. Display data in the 'Project Management Log' column without any errors
2. Page refreshes and the filtered data is correct
34 Enterprise Management/Security/Operation Log Verify project management log - successful search by selecting date Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Project Management Log]
2. Select a date in the filter bar and click the 'Search' button
1. Display data in the 'Project Management Log' column without any errors
2. Page refreshes and the filtered data is correct
35 Enterprise Management/Security/Operation Log Verify successful combination search in project management logs Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Project Management Log]
2. Select a member and date in the filter bar, click [Search] button
1. Display data in the 'Project Management Log' column without any errors
2. Page refreshes and the filtered data is correct
36 Enterprise Management/Security/Operation Log Verify successful reset of search items in project management logs Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Project Management Log]
2. Select a member and date in the filter bar, click [Search] button
3. Click the "Reset" button
1. Display data in the 'Project Management Log' column without any errors
2. Page refreshes and the filtered data is correct
3. Refresh the page, check the status of all options in the filter bar, and display all data
37 Enterprise Management/Security/Operation Log Verify successful member management log - combination search Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Member Management Log]
2. Select a member and date in the filter bar, click [Search] button
1. Display data in the 'Member Management Log' column without any errors
2. Page refreshes and the filtered data is correct
38 Enterprise Management/Security/Operation Log Verify member management log - reset search criteria successfully Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Member Management Log]
2. Select a member and date in the filter bar, click [Search] button
3. Click the "Reset" button
1. Display data in the 'Member Management Log' column without any errors
2. Page refreshes and the filtered data is correct
3. Refresh the page, check the status of all options in the filter bar, and display all data
39 Enterprise Management/Security/Operation Log Verify successful member management log search by selecting a member Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Member Management Log]
2. Select a member in the filter bar and click the 'Search' button
1. Display data in the 'Member Management Log' column without any errors
2. Page refreshes and the filtered data is correct
40 Enterprise Management/Security/Operation Log Verify member management log - successfully search by selecting date Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Member Management Log]
2. Select a date in the filter bar and click the 'Search' button
1. Display data in the 'Member Management Log' column without any errors
2. Page refreshes and the filtered data is correct
41 Enterprise Management/Security/Operation Log Verify repository code log - successfully search by selecting date Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Repository Code Log]
2. Select a date in the filter bar and click the 'Search' button
1. Display data in the 'Repository Code Log' column without any errors
2. Page refreshes and the filtered data is correct
42 Enterprise Management/Security/Operation Log Verify the repository code log - Success by selecting a team Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Repository Code Log]
2. Select a team in the filter bar and click the Search button
1. Display data in the 'Repository Code Log' column without any errors
2. Page refreshes and the filtered data is correct
43 Enterprise Management/Security/Operation Log Verify repository code log - combined search successful Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Repository Code Log]
2. Select team, repository, member, date in the filter bar and click the 'Search' button.
1. Display data in the 'Repository Code Log' column without any errors
2. Page refreshes and the filtered data is correct
44 Enterprise Management/Security/Operation Log Verify repository code logs - search by selecting repository Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Repository Code Log]
2. Select a repository in the filter bar and click the 'Search' button
1. Display data in the 'Repository Code Log' column without any errors
2. Page refreshes and the filtered data is correct
45 Enterprise Management/Security/Operation Log Verify repository code logs - search by selecting member Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Repository Code Log]
2. Select a member in the filter bar and click the 'Search' button
1. Display data in the 'Repository Code Log' column without any errors
2. Page refreshes and the filtered data is correct
46 Enterprise Management/Security/Operation Log Verify that resetting the search item in the repository management log is successful Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Repository Management Log'
2. Select repository, member, date in the filter bar, click 'Search' button
3. Click the "Reset" button
1. Display the data in the 'Repository Management Log' section without any errors
2. Page refreshes and the filtered data is correct
3. Refresh the page, check the status of all options in the filter bar, and display all data
47 Enterprise Management/Security/Operation Log Verify that resetting the search item in the repository management log is successful Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on [Repository Code Log]
2. Select team, repository, member, date in the filter bar and click the 'Search' button.
3. Click the "Reset" button
1. Display data in the 'Repository Code Log' column without any errors
2. Page refreshes and the filtered data is correct
3. Refresh the page, check the status of all options in the filter bar, and display all data
48 Enterprise Management/Security/Operation Log Verify repository management logs - successfully search by selecting member Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Repository Management Log'
2. Select a member in the filter bar and click the 'Search' button
1. Display the data in the 'Repository Management Log' section without any errors
2. Page refreshes and the filtered data is correct
49 Enterprise Management/Security/Operation Log Verify repository management logs - successfully search by selecting date Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Repository Management Log'
2. Select a date in the filter bar and click the 'Search' button
1. Display the data in the 'Repository Management Log' section without any errors
2. Page refreshes and the filtered data is correct
50 Enterprise Management/Security/Operation Log Validate successful combination search in repository management log Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Repository Management Log'
2. Select repository, member, date in the filter bar, click 'Search' button
1. Display the data in the 'Repository Management Log' section without any errors
2. Page refreshes and the filtered data is correct
51 Enterprise Management/Security/Operation Log Verify the repository management log - Successful search by selecting repositories Functional testing P4 1. Enterprise owner account login
2. Go to the "Activity Log" page
1. Click on 'Repository Management Log'
2. Select a repository in the filter bar and click the 'Search' button
1. Display the data in the 'Repository Management Log' section without any errors
2. Page refreshes and the filtered data is correct
52 Enterprise Management/Security/Security Settings Verify that enabling 'Allow pack download ZIP' is successful Functional testing P0 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Set up code push/pull with the option to allow downloading ZIP packages
2. Go to the 'Repository List - Repository - Code' page and click the 'Clone/Download' button
3. Click on 【Download ZIP】
4. Enter the verification code and click the [OK] button
1. Check success
2. There is a 'Download ZIP' option in the drop-down box
3. Popup "Download verification"
4. Download successful
53 Enterprise Management/Security/Security Settings Verify that the HTTPS setting for the push-pull code method is successfully enabled Functional testing P0 1. Enterprise owner account login
2. Go to the "Security Settings" page
3. Clone an enterprise repository to local using https
1. Set the code push-pull method, check HTTPS
2. Go to the 'Repository List - Repository - Code' page and click the 'Clone/Download' button
3. Push local repository to remote branch
1. Check success
2. HTTPS field is available in the dropdown
3. Push successful
54 Enterprise Management/Security/Security Settings Verify that SSH is successfully enabled in the push-pull code method settings Functional testing P0 1. Enterprise owner account login
2. Go to the "Security Settings" page
3. Clone an enterprise repository to local using ssh
1. Set the push/pull code method, select SSH
2. Go to the 'Repository List - Repository - Code' page and click the 'Clone/Download' button
3. Push local repository to remote branch
1. Check success
2. Dropdown has SSH section
3. Push successful
55 Enterprise Management/Security/Security Settings Verified successful addition of email as a warning notification method Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click 'Add' in the email field of the warning notification method
2. Enter fsdf@com in the input box
3. Click on add
1. Display input box.
2. Select normal
3. Failed to add, prompt email format error
56 Enterprise Management/Security/Security Settings Verified successful addition of WeChat as a warning notification method Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click "Add" in the WeChat section of the alert notification method
2. Select an administrator who has already bound WeChat from the selection box.
3. Click on add
1. Display member selection box
2. Select normal
3. Successful addition, the member's WeChat can receive warning messages normally
57 Enterprise Management/Security/Security Settings Successfully verify enabling and disabling watermark Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Watermark settings, click 'Enable' watermark
2. Refresh current page
Watermark setting, click "Close" watermark
4. Refresh current page
1. Successful start
2. The page has a watermark, the value is the real name of the currently logged-in user
3. Close successful
4. Watermark on the page disappears
58 Enterprise Management/Security/Security Settings Verify that adding a member's mobile phone number for warning notification is successful Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click 'Add' in SMS notification method for mobile phone
2. Click the drop-down box and select one member
3. Click on add
1. Display input box.
2. Select normal
3. Add successfully, below the mobile phone SMS, add an item to display member avatar, nickname, and mobile phone number. The mobile phone number can receive warning SMS normally
59 Enterprise Management/Security/Security Settings Verify that adding a phone number directly as a warning notification method is successful Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click 'Add' in SMS notification method for mobile phone
Click on the dropdown box and directly enter the phone number
3. Click on add
1. Display input box.
2. Select normal
3. After successful addition, a new item is added below the SMS, displaying the phone number, and the phone number can receive warning messages normally.
60 Enterprise Management/Security/Security Settings Successfully added a wrong format phone number for verifying warning notification method Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click 'Add' in SMS notification method for mobile phone
2. Click the drop-down box and directly enter a 10-digit number
3. Click on add
1. Display input box.
2. Select normal
Add failed, prompt for incorrect phone number format
61 Enterprise Management/Security/Security Settings Verified successful addition of email as a warning notification method Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click 'Add' in the email field of the warning notification method
2. Enter a properly formatted email address in the input field
3. Click on add
1. Display input box.
2. Select normal
3. Added successfully, the email can receive warning emails normally
62 Enterprise Management/Security/Security Settings Verify that SVN is successfully closed in the code push/pull method settings Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
3. Clone an enterprise repository to local using SVN
1. Set the push-pull code method, uncheck SVN
2. Go to the 'Repository List - Repository - Code' page and click the 'Clone/Download' button
3. Push local repository to remote branch
1. Successfully uncheck
2. There is no SVN column in the dropdown box
3. Push failed
63 Enterprise Management/Security/Security Settings Verify the successful closure of allowing packaging download ZIP Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Set push and pull code mode, uncheck allow packaging and downloading ZIP
2. Go to the 'Repository List - Repository - Code' page and click the 'Clone/Download' button
1. Successfully uncheck
2. There is no 'Download ZIP' option in the dropdown menu
64 Enterprise Management/Security/Security Settings Successfully closed SSH in the code push/pull method setting Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
3. Clone an enterprise repository to local using ssh
1. Set by pushing and pulling code, uncheck SSH
2. Go to the 'Repository List - Repository - Code' page and click the 'Clone/Download' button
3. Push local repository to remote branch
1. Successfully uncheck
2. There is no SSH column in the dropdown box
3. Push failed
65 Enterprise Management/Security/Security Settings Verify the successful closure of HTTPS in the Push and Pull Code Settings Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
3. Clone an enterprise repository to local using https
1. Set by pushing and pulling code, uncheck HTTPS
2. Go to the 'Repository List - Repository - Code' page and click the 'Clone/Download' button
3. Push local repository to remote branch
1. Successfully uncheck
There is no HTTPS column in the dropdown box
3. Push failed
66 Enterprise Management/Security/Security Settings Verify that enabling SVN in the code push-pull method setting is successful Functional testing P1 1. Enterprise owner account login
2. Go to the "Security Settings" page
3. Clone an enterprise repository to local using SVN
1. Set up push and pull code method, check SVN
2. Go to the 'Repository List - Repository - Code' page and click the 'Clone/Download' button
3. Push local repository to remote branch
1. Check success
2. SVN field is present in the dropdown
3. Push successful
67 Enterprise Management/Security/Security Settings Successfully verify that 'Close' only allows access to enterprise resources within the IP whitelist range Functional testing P2 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. In the whitelist location, click the 'Edit' button
2. Enter whitelist (data: IP addresses used by ordinary members within the company), click the [Save] button
3. Click [Close]
Only allow access to enterprise resources within the IP whitelist range
4. Ordinary member logs in to the enterprise with an IP address that is not in the whitelist
1. Display the whitelist input box
2. Saved successfully, no prompt information
3. Enable successful
4. Login successful
68 Enterprise Management/Security/Security Settings Verify whitelist permission check Functional testing P2 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. In the whitelist location, click the 'Edit' button
2. Enter whitelist (data: IP addresses used by ordinary members within the company), click the [Save] button
3. Click [Enable]
Only allow access to enterprise resources within the IP whitelist range
4. Ordinary member logs in to the enterprise with an IP address that is not in the whitelist
5. Enterprise owner logs in using an IP address not in the whitelist
1. Display the whitelist input box
2. Saved successfully, no prompt information
3. Enable successful
4. Login failed, prompt not in the whitelist
5. Login successful
69 Enterprise Management/Security/Security Settings Verify that the 'Web Login Session Expires After x Minutes of Inactivity' is enabled Functional testing P2 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click [Enable] "x minutes of inactivity will invalidate the web login session"
2. After the member logs in to the enterprise, if they do not click on any function within x minutes
1. Successfully enabled without any errors
2. Log out and redirect to the login page without any errors.
Expiration date needs to be set by development during testing
70 Enterprise Management/Security/Security Settings Verify the opening of "Only allow access to enterprise resources within the IP whitelist range" Functional testing P2 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. In the whitelist location, click the 'Edit' button
2. Enter whitelist (data: IP addresses used by ordinary members within the company), click the [Save] button
3. Click [Enable]
Only allow access to enterprise resources within the IP whitelist range
4. Ordinary member logs in to the enterprise with an IP address that is not in the whitelist
1. Display the whitelist input box
2. Saved successfully, no prompt information
3. Enable successful
4. Login failed, prompt not in the whitelist
71 Enterprise Management/Security/Security Settings Verify enabling "Change password once a month, otherwise lock the member's access to the enterprise". Functional testing P2 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click 'Enable' to modify the password once a month, otherwise lock the member's access to the enterprise.
2. Member X has not changed the password for months
1. Successfully enabled without any errors
2. Member is locked and cannot log in to the enterprise
Expiration date needs to be set by development during testing
72 Enterprise Management/Security/Security Settings Verify enabling "Lock the member's access to the enterprise after x consecutive incorrect login passwords". Functional testing P2 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click 'Enable' to lock the member's access to the enterprise after x consecutive login password errors
2. Member enters correct account + incorrect password x times
1. Successfully enabled without any errors
2. Member is locked and cannot log in to the enterprise
73 Enterprise Management/Security/Security Settings Verify disabling "Lock the member's access to the enterprise after x consecutive incorrect login passwords". Functional testing P3 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click 'Close' to lock the member's access to the enterprise after x consecutive login password errors
2. Member enters correct account + incorrect password x times
1. Successfully closed without any errors
2. Members are not locked and can login to the enterprise
74 Enterprise Management/Security/Security Settings Verify that the 'Web Login Session Expires After x Minutes of Inactivity' is disabled Functional testing P3 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click [Disable] "x minutes of inactivity will invalidate the web login session"
2. After the member logs into the enterprise, if they do not click any enterprise functions for 'x' minutes, and then click a function after 'x' minutes
1. Successfully enabled without any errors
2. Still logged in
Expiration date needs to be set by development during testing
75 Enterprise Management/Security/Security Settings Verify disabling "Change password once a month, otherwise lock the member's access to the enterprise". Functional testing P3 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click 'Close'. 'x' months modify the password once, otherwise lock the member's access to the enterprise
2. Member X has not changed the password for months
1. Successfully closed without any errors
2. Members are not locked and can login to the enterprise
Expiration date needs to be set by development during testing
76 Enterprise Management/Security/Security Settings Verify that clicking on the 'Abnormal Alarm Record' in the warning message shows the correct page Functional testing P4 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click on the 'Abnormal Alarm Records' in the warning message text. 1. Go to the 'Abnormal Alarm Records' page, and the page does not have any errors.
77 Enterprise Management/Security/Security Settings Verify editing whitelist Functional testing P4 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. In the whitelist location, click the 'Edit' button
2. Modify whitelist, click 'Save' button
1. Display the whitelist input box
2. Saved successfully, no prompt information
78 Enterprise Management/Security/Security Settings Verify cancel editing whitelist Functional testing P4 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. In the whitelist location, click the 'Edit' button
2. Modify whitelist, click 'Cancel' button
1. Display the whitelist input box
2. The input box disappears, no prompt message, and the data is displayed as the data before the change.
79 Enterprise Management/Security/Security Settings Click on the 'Abnormal Alert' in the warning message Functional testing P4 1. Enterprise owner account login
2. Go to the "Security Settings" page
1. Click on the 'Abnormal Alarm Records' in the warning message text. 1. Go to the 'Abnormal Alarm Records' page, and the page does not have any errors.