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2019/11/18 13:52 1 Comment

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authenticationtestsheet

Authentication Test Sheet

An overview of what you should test in case you change your authetication source:

  • Company:
  • Source:
  • Environment:
Action / Event Policy in Source Result Remarks
Change password After 1 day
Change password to not meet complexity requirements Passwords must meet complexity requirements and be 8 characters
Change password to previous password 24 Passwords are remembered
Change password in source while logged on in environment
Is lockout enforced 50 invalid logon attempts allowed in 15 minutes, lockout duration is 15 minutes
Account expired
Account is locked out
Account is disabled
Concurrent logins Allowed
Time restrictions Not enforced
Network Address restrictions Not enforced
LDAP server down/unreachable
Sudo group membership

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authenticationtestsheet.txt · Last modified: 2019/11/18 12:21 (external edit)