Different Roles in Security Incident Report System

Different Roles in Security Incident Report System

  • Submitted By: newbro
  • Date Submitted: 08/19/2009 12:16 AM
  • Category: Biographies
  • Words: 250
  • Page: 1
  • Views: 525

Background Information

Different roles in Security Incident Report System

• Standard user

o Create incident report (Menu item: New Incident)

o Search incident report (Menu item: List Incident)

• Case Assigner

o Assign/Re-assign incident report to team (Menu item: Pending Case)

o Manage all access rights (Menu item: Admin Tool)

o Standard user rights

• Team Handler

o Handle assigned incident report (Menu item: Pending Case)

o Manage team access rights (Menu item: Admin Tool)

o Standard user rights

Testing Procedure

Following accounts have been created for testing the different role view of the system:

• Standard user - please use your personal account

• Case Assigner - username: webstaff, password: nmuiop90

• Web team Handler - username: webstud, password: nmuiop90

1. To create an incident report -

o Login with your personal account, Create incident page will be shown upon successfully login.

o Fill in the required information and click [Submit]

o A confirmation will be shown to confirm the incident report creation

2. To assign the incident report -

o Login with Case Assigner account [webstaff], pending incident page will be shown with the pending incident report listed. Click on [Assign]

o Select the team to assign the case to, and click [Submit]

o A confirmation will be shown to confirm the incident report assignment

3. To follow-up to the incident report -

o Login with Web team Handler account [webstud], pending incident page will be shown with the pending incident report listed. Click on [Follow-up]

o Fill in the required information and click [Submit]

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