añadido karpathy y refactorizacion del proyecto
This commit is contained in:
+57
@@ -0,0 +1,57 @@
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||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.902Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-check-auto_enrollment_certificate_management_process
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Verify auto-enrollment certificate management (ACME/Let's Encrypt) is configured and functional
|
||||
description: Verify auto-enrollment certificate management (ACME/Let's Encrypt) is configured and functional
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: true
|
||||
automation_status: automated
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: check
|
||||
original_automatable:
|
||||
- Full end-to-end execution via Playwright against the admin portal UI
|
||||
- Navigation, form interaction, and assertions are scriptable
|
||||
original_notYet: []
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
+62
@@ -0,0 +1,62 @@
|
||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.904Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-check-encryption_of_sensitive_data_at_rest_and_in_transit
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Verify sensitive data is encrypted at rest (DB) and in transit (HTTPS/TLS)
|
||||
description: Verify sensitive data is encrypted at rest (DB) and in transit (HTTPS/TLS)
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: true
|
||||
automation_status: partial
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: check
|
||||
original_automatable:
|
||||
- Portal UI configuration and verification steps (already partially automated)
|
||||
- Data extraction and reporting of current settings
|
||||
original_notYet:
|
||||
- >-
|
||||
HTTPS/TLS configuration verified via portal; DB-level at-rest encryption requires SSH/CLI
|
||||
access
|
||||
- Requires external SIP endpoints or physical phones for media/audio validation
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
partialNotes: HTTPS/TLS configuration verified via portal; DB-level at-rest encryption requires SSH/CLI access
|
||||
@@ -0,0 +1,57 @@
|
||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.905Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-check-ip_access_control_lists
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Verify IP Access Control Lists are properly configured and enforced
|
||||
description: Verify IP Access Control Lists are properly configured and enforced
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: true
|
||||
automation_status: automated
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: check
|
||||
original_automatable:
|
||||
- Full end-to-end execution via Playwright against the admin portal UI
|
||||
- Navigation, form interaction, and assertions are scriptable
|
||||
original_notYet: []
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
+63
@@ -0,0 +1,63 @@
|
||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.905Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-check-known_vulnerable_dependencies_in_release_artifacts
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Verify release artifacts do not contain known vulnerable dependencies (CVE scan)
|
||||
description: Verify release artifacts do not contain known vulnerable dependencies (CVE scan)
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: true
|
||||
automation_status: partial
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: check
|
||||
original_automatable:
|
||||
- Portal UI configuration and verification steps (already partially automated)
|
||||
- Data extraction and reporting of current settings
|
||||
original_notYet:
|
||||
- >-
|
||||
Vulnerability report page in portal automated; actual CVE scanning requires Trivy/OWASP-DC in
|
||||
CI
|
||||
- Requires external SIP endpoints or physical phones for media/audio validation
|
||||
- Full CVE / dependency scanning (Trivy, Grype, OWASP Dependency-Check) in CI pipeline
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
partialNotes: Vulnerability report page in portal automated; actual CVE scanning requires Trivy/OWASP-DC in CI
|
||||
+59
@@ -0,0 +1,59 @@
|
||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.906Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-check-obtain_formal_security_team_sign_off_for_the_new_version
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Obtain formal written sign-off from the Security team approving the release
|
||||
description: Obtain formal written sign-off from the Security team approving the release
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: false
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: false
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: false
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: false
|
||||
automation_status: manual
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: check
|
||||
original_automatable:
|
||||
- Most UI-driven configuration and verification steps via Playwright
|
||||
original_notYet:
|
||||
- Governance gate requiring human decision and formal sign-off document; cannot be automated
|
||||
- Requires external SIP endpoints or physical phones for media/audio validation
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
manualReason: Governance gate requiring human decision and formal sign-off document; cannot be automated
|
||||
+61
@@ -0,0 +1,61 @@
|
||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.907Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-check-previous_security_findings_have_been_remediated_before_release
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Verify all previously identified security findings are remediated before release
|
||||
description: Verify all previously identified security findings are remediated before release
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: false
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: false
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: false
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: false
|
||||
automation_status: manual
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: check
|
||||
original_automatable:
|
||||
- Most UI-driven configuration and verification steps via Playwright
|
||||
original_notYet:
|
||||
- >-
|
||||
Requires access to security issue tracker and cross-referencing CVEs with the release
|
||||
changelog
|
||||
- Requires external SIP endpoints or physical phones for media/audio validation
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
manualReason: Requires access to security issue tracker and cross-referencing CVEs with the release changelog
|
||||
+57
@@ -0,0 +1,57 @@
|
||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.908Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-check-security_event_logging_and_audit_trail_is_active
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Verify security event logging and audit trail are active and recording events
|
||||
description: Verify security event logging and audit trail are active and recording events
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: true
|
||||
automation_status: automated
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: check
|
||||
original_automatable:
|
||||
- Full end-to-end execution via Playwright against the admin portal UI
|
||||
- Navigation, form interaction, and assertions are scriptable
|
||||
original_notYet: []
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
+57
@@ -0,0 +1,57 @@
|
||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.909Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-check-sip_tls_and_srtp_encryption_enabled_by_default
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Verify SIP TLS and SRTP media encryption are enabled by default
|
||||
description: Verify SIP TLS and SRTP media encryption are enabled by default
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: true
|
||||
automation_status: automated
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: check
|
||||
original_automatable:
|
||||
- Full end-to-end execution via Playwright against the admin portal UI
|
||||
- Navigation, form interaction, and assertions are scriptable
|
||||
original_notYet: []
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
+60
@@ -0,0 +1,60 @@
|
||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.910Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-check-unnecessary_services_and_ports_are_disabled
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Verify unnecessary services and network ports are disabled
|
||||
description: Verify unnecessary services and network ports are disabled
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: true
|
||||
automation_status: partial
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: check
|
||||
original_automatable:
|
||||
- Portal UI configuration and verification steps (already partially automated)
|
||||
- Data extraction and reporting of current settings
|
||||
original_notYet:
|
||||
- Service status via admin portal automated; port scanning requires nmap from external host
|
||||
- Requires external SIP endpoints or physical phones for media/audio validation
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
partialNotes: Service status via admin portal automated; port scanning requires nmap from external host
|
||||
+57
@@ -0,0 +1,57 @@
|
||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.910Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-check-verify_role_based_access_control_and_least_privilege_principle
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Verify RBAC roles are correctly defined and least-privilege principle is enforced
|
||||
description: Verify RBAC roles are correctly defined and least-privilege principle is enforced
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: true
|
||||
automation_status: automated
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: check
|
||||
original_automatable:
|
||||
- Full end-to-end execution via Playwright against the admin portal UI
|
||||
- Navigation, form interaction, and assertions are scriptable
|
||||
original_notYet: []
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
@@ -0,0 +1,57 @@
|
||||
# Updated via Autotest Editor - 2026-05-25T17:39:33.911Z
|
||||
# Source of truth: this YAML file
|
||||
|
||||
id: core-security-write-strong_password_policy
|
||||
project: pbx
|
||||
module: core
|
||||
group: core-security
|
||||
title: Navigate to security settings and record the current password policy configuration
|
||||
description: Navigate to security settings and record the current password policy configuration
|
||||
priority: Medium
|
||||
tags: []
|
||||
references: []
|
||||
dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
preconditions: []
|
||||
postconditions: []
|
||||
steps:
|
||||
- action: Open admin portal or repository URL in browser context
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Log in to the admin portal (if required)
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Navigate to the relevant settings section
|
||||
expected: ''
|
||||
automatable: true
|
||||
- action: Read current configuration values via UI or API
|
||||
expected: ''
|
||||
automatable: true
|
||||
automation_status: automated
|
||||
file: tests/core/security.spec.ts
|
||||
custom_fields:
|
||||
original_action: write
|
||||
original_automatable:
|
||||
- Full end-to-end execution via Playwright against the admin portal UI
|
||||
- Navigation, form interaction, and assertions are scriptable
|
||||
original_notYet: []
|
||||
original_dependencies:
|
||||
- label: Admin Portal
|
||||
value: https://pbx.local:4443 (configure via $BASE_URL)
|
||||
- label: Repository URL
|
||||
value: ${BASE_URL}/downloads or $REPO_URL
|
||||
- label: Protocol
|
||||
value: HTTPS (admin portal) + optional SSH/CLI
|
||||
- label: Credentials
|
||||
value: Admin user with sufficient privileges (portal + SSH where needed)
|
||||
- label: Test Data
|
||||
value: Clean test tenant or lab PBX instance (recommended isolated environment)
|
||||
Reference in New Issue
Block a user