Sonador ACL MS1: Documentation, Plans, Test Matrices

Testing and Validation Plans

Plans for testing and validation of new Sonador ACL security model

Testing Matrix

Testing matrix covering:

• Roles
• Permissions
• Test cases

Documentation

Inventory of Endpoints https://docs.google.com/spreadsheets/d/1tiRgj75Dgm1yyI2c1PVXacLIt-AJP-tzxGc-5Po3kHk/edit?usp=sharing

For each of the components, we request the following types of diagrams, which may either be consolidated into comprehensive diagrams or provided separately, as appropriate

• High-Level System Architecture Diagram
• Data Flow Diagrams (DFD)
• Use Case Diagrams
• Sequence Diagrams
• Component Diagrams Deployment Diagrams
• Hans Extras @hans.deraad please feel free to add any more items here that you will be working on
• Accreditation

Project Tracking

OP#75 OP#134 OP#135