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Access Control Testing Introduction

In this section we will document the required system and functional testing to ensure that the Access Control System is operating correctly.

Scope​

The scope of testing is limited to the following areas:

  • Ubiquity Networks UDM
  • Unifi Access Management Application
  • Unifi Access Identity Endpoint Application
  • Entra Directory Services
  • Unifi Access Keypads
  • Unifi Access Intercom
  • Unifi Protect Cameras

The section is split into two parts:

  1. Test Case
  2. Test Plans

Test Case are made up of Processes that are grouped together to save on duplication and management.

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1 - Test Cases​

TC1 - Unifi Portal Login

TC2 - Obtain camera feed

TC3 - Check Camera Detections

TC4 - Check Notifications

TC5 - Check Storage

TC6 - Check Users

TC7 - Check Visitors

TC8 - Check Device Health

TC9 - Check System Log

TC10 - Add New User or Visitor

TC11 - Delete User

TC12 - Add New Credentials

TC13 - Trigger Lockdown

TC14 - Trigger Evacuation

TC15 - Authenticate with NFC

TC16 - Authenticate with App

TC17 - Authenticate with BLE

TC18 - Authenticate with PIN

TC19 - Authenticate with Face

TC20 - Check Syslog Feed

TC21 - Check Incident Logs

TC22 - Ring Doorbell

TC23 - Remote Open door

TC24 - Open Secured Door - External

TC25 - Close Secured Door

TC26 - Open Secured Door - Internal

TC27 - Check Slack or Teams

TC28 - Check Email Notifications

TC29 - Check Email for Access Request

TC30 - Check Email for Visitor Request

TC31 - Add new NFC Card

TC32 - Download and Install Endpoint

TC33 - Load New Credential

TC34 - Load New Face

TC35 - View Camera Feed

TC36 - Modify NFC Card

2 - Test Plans​

TP1 - Access Request

TP2 - Access Denied

TP3 - New Visitor

TP4 - Emergency Evacuation

TP5 - Lockdown Mode

TP6 - Grant Access

TP7 - Modify Card

TP8 - New User Sync

TP9 - Incident Response

TP10 - Intercom Operation

TP11 - Notifications

TP12 - New User