QA-T1381
Apps Page: App LDAP Approval
OBJECTIVE
- LDAP app is approved with following requirements:
- all records include date, time, action or activity, user, and reason for change where applicable
- all signatures authenticate approver user by 2 distinct elements (e.g. username and password or secure unambiguous biometrics system)
- all approval records have accurate date and time stamp
PRECONDITION
- User has login credentials to a Tulip LDAP instance (qa-ldap.tulip.co)
- Application with approvals exists on LDAP instance (qa-ldap.tulip.co)
- Users assigned as app approvers can login to LDAP instance with username and password
Covers
models
routes