Test case matrix sample
To validate the pilot deployment, most organizations execute at least some formal testing of features and functionality. The purpose of this template is to suggest a basic set of test cases to execute that apply to most environments. These test activities apply to setting up your environment, installing the software, and performing common administrative tasks. You can skip any activities that don’t apply to your organization.
Activity | Remarks | Date |
Create the OU Structure with a script or manually |
Active Directory setup activities |
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Create the OU Permissions with a script or manually |
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Create Security Groups with a script or manually |
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Create Distribution Groups with a script or manually |
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Create the Zones Container with the Setup Wizard, a script, or manually |
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Create the Licenses Container with the Setup Wizard, a script, or manually |
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Create the service account for the Zone Provisioning Agent |
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Update the local or domain policy to allow the Zone Provisioning Agent service to Log on as a service right |
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Deploy the agent on computers |
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Create a zone with a script or Access Manager console |
Access Manager console activity |
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Delegate zone control with a script or using the Delegate Zone Control Wizard |
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Pre-Create Computer account |
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Import UNIX groups from group files or group NIS maps |
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Resolve mapping issues |
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Import UNIX users from passwd files or passwd NIS maps |
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Assign interactive users to the UNIX Login role |
Authorization activities |
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Assign users who need profile but not access to the listed role |
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Join computers to the domain using adjoin |
You should prepare for migration and create one or more initial zones before you join the domain. |
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Configure root-equivalent rights |
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Configure root-equivalent replacement role |
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Add an Active Directory group for the role |
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Test role access |
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Test role privileges control |
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Identify current management process (manual or automated) |
UID consolidation activities |
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Document the new management process |
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Define the business rule for assigning UIDs (for example, SID) |
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Identify active users to preserve, migrate, and keep |
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Run adfixid to change file ownership |
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Identify current management process (manual or automated) |
GID consolidation activities |
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Document the new management process |
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Define the business rule for assigning the primary GID values (for example, GID) |
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Identify the Active Directory groups for primary GID assignments |
Domain Users |
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Validate Active Directory log on credentials |
User login activities |
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Validate successful access to UNIX, Linux, Mac OS X |
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Validate successful application usage |
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Validate password complexity policy |
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Validate account lockout policy |
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Validate role enforcement |
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Validate single sign on |
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Validate password reset |
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Test period users validated |
Clean up activities |
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Test period groups validated |
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Test period roles validated |
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Run adrmlocal to remove local accounts |
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