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.

Testing Matrix
Activity Remarks Date

Create the OU Structure with a script or manually

Active Directory setup activities

 

Create the OU Permissions with a script or manually

 

 

Create Security Groups with a script or manually

 

 

Create Distribution Groups with a script or manually

 

 

Create the Zones Container with the Setup Wizard, a script, or manually

 

 

Create the Licenses Container with the Setup Wizard, a script, or manually

 

 

Create the service account for the Zone Provisioning Agent

 

 

Update the local or domain policy to allow the Zone Provisioning Agent service to Log on as a service right

 

 

Deploy the agent on computers

 

 

Create a zone with a script or Access Manager console

Access Manager console activity

 

Delegate zone control with a script or using the Delegate Zone Control Wizard

 

 

Pre-Create Computer account

 

 

Import UNIX groups from group files or group NIS maps

 

 

Resolve mapping issues

 

 

Import UNIX users from passwd files or passwd NIS maps

 

 

Assign interactive users to the UNIX Login role

Authorization activities

 

Assign users who need profile but not access to the listed role

 

 

Join computers to the domain using adjoin

You should prepare for migration and create one or more initial zones before you join the domain.

 

Configure root-equivalent rights

 

 

Configure root-equivalent replacement role

 

 

Add an Active Directory group for the role

 

 

Test role access

 

 

Test role privileges control

 

 

Identify current management process (manual or automated)

UID consolidation activities

 

Document the new management process

 

 

Define the business rule for assigning UIDs (for example, SID)

 

 

Identify active users to preserve, migrate, and keep

 

 

Run adfixid to change file ownership

 

 

Identify current management process (manual or automated)

GID consolidation activities

 

Document the new management process

 

 

Define the business rule for assigning the primary GID values (for example, GID)

 

 

Identify the Active Directory groups for primary GID assignments

Domain Users

 

Validate Active Directory log on credentials

User login activities

 

Validate successful access to UNIX, Linux, Mac OS X

 

 

Validate successful application usage

 

 

Validate password complexity policy

 

 

Validate account lockout policy

 

 

Validate role enforcement

 

 

Validate single sign on

 

 

Validate password reset

 

 

Test period users validated

Clean up activities

 

Test period groups validated

 

 

Test period roles validated

 

 

Run adrmlocal to remove local accounts