| Component |
Requirement Name |
Risk Level |
Linked Test Name |
Last Run Exec Status |
Last Run WF Status |
Last Run Exec Date |
| Requirements\DAAR Requirements\Archive Data |
The system must show that the test source data and Optim archive data are the same |
High |
Verify Archived Data |
Passed |
Approved |
2018/06/20 |
| Requirements\DAAR Requirements\Archive Data |
System must create Immutable archive file. |
High |
Verify that data in an archive file cannot be changed from the Optim client |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Archive Data |
System must create Immutable archive file. |
High |
Verify that an archive file is not browsable once it has been modified |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Archive Data |
System must create Immutable archive file. |
High |
Verify that archive data is not modified if the archive XML file is modified |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Archive Data |
System must show that the source data and Optim archive data are the same. |
Medium |
Verify that source data and archived data are same |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Archive Data |
Ability to move archive files from old system to new system. |
High |
Migrate archive files from a legacy DAAR server to a new DAAR server |
Passed |
Approved |
2019/01/17 |
| Requirements\DAAR Requirements\Archive Data |
Ability to archive Native data source. |
Low |
Archive data using a native Optim connection |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Archive Data |
Ability to archive Native data source. |
Low |
Create an access definition |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Archive Data |
Ability to archive Native data source. |
Low |
Create an archive request |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Archive Data |
System must log archiving activities. |
Medium |
Confirm that archiving activities are logged by the Optim application |
Passed |
Approved |
2019/01/17 |
| Requirements\DAAR Requirements\Archive Data |
Ability to run simultaneous archiving jobs. |
Low |
Run multiple archiving jobs simultaneously |
Passed |
Approved |
2019/01/17 |
| Requirements\DAAR Requirements\Archive Data |
Ability to run archive jobs using the Optim job scheduler. |
Low |
Run archive job using the Optim job scheduler |
Passed |
Approved |
2018/12/20 |
| Requirements\DAAR Requirements\Archive Data |
System must be able to link multiple archive files together with an Optim file collection. |
Low |
Create an archive file collection |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Archive Data |
System must produce an Archive report. |
Medium |
Verify that an archive process report is produced at the completion of an archive job |
Passed |
Approved |
2018/12/21 |
| Requirements\DAAR Requirements\Archive Data |
System must produce an Archive report. |
Medium |
Manually generate an archive process report |
Passed |
Approved |
2018/12/21 |
| Requirements\DAAR Requirements\Archive Data |
Ability to define a delete date for an archive file. |
High |
Add a delete date to an archive file |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Archive Data |
Ability to define a delete date for an archive file. |
High |
Change the retention date of an archive file |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Archive Data |
Ability to report on the scheduled delete dates for archive files. |
High |
Generate a delete date archive file report |
Passed |
Approved |
2018/12/19 |
| Requirements\DAAR Requirements\Delete Archived Data |
Ability to delete an archive file. |
High |
Manually delete an archive file |
Passed |
Approved |
2018/12/21 |
| Requirements\DAAR Requirements\Retrieve Archived Data |
Ability to search for keyword values in the archive file using the Optim client. |
Low |
Search an archive file using keyword search values |
Passed |
Approved |
2018/12/20 |
| Requirements\DAAR Requirements\Retrieve Archived Data |
Ability to restore archive data to a database. |
High |
Restore archive data to a SQL database. |
Passed |
Approved |
2018/12/04 |
| Requirements\DAAR Requirements\Retrieve Archived Data |
Ability to browse Archived data. |
Medium |
Browse archive data with the Optim client |
Passed |
Approved |
2018/12/20 |
| Requirements\DAAR Requirements\Secure Data |
System must be able to encrypt archive data. |
High |
Verify that the ARCHIVES directory is guarded by the Vormetric encryption software |
Passed |
Approved |
2018/11/28 |
| Requirements\DAAR Requirements\Secure Data |
System must be able to encrypt archive data. |
High |
Verify that the ARCHIVES directory is encrypted |
Passed |
Approved |
2018/12/18 |
| Requirements\DAAR Requirements\Secure Data |
System must be able to decrypt archive data. |
High |
Verify that a file in the ARCHIVES directory can be decrypted |
Passed |
Approved |
2018/12/18 |
| Requirements\DAAR Requirements\Secure Data |
Ability to control the access to archive files. |
High |
Verify that the ARCHIVES directory is guarded by the Vormetric encryption software |
Passed |
Approved |
2018/11/28 |
| Requirements\DAAR Requirements\Secure Data |
System shall log archive file access. |
High |
Verify that the ARCHIVES directory is guarded by the Vormetric encryption software |
Passed |
Approved |
2018/11/28 |
| Requirements\DAAR Requirements\Secure Data |
System shall log archive deletions. |
High |
Verify that the ARCHIVES directory is guarded by the Vormetric encryption software |
Passed |
Approved |
2018/11/28 |
| Requirements\DAAR Requirements\Archive Data |
Ability to archive Optim test data source |
Medium |
Archive Optim Test Data |
Passed |
Approved |
2018/06/19 |
| Requirements\DAAR Requirements\Archive Data |
Ability to archive Non Native data source. |
Low |
Archive CSV files |
Passed |
Approved |
2018/11/30 |
| Requirements\DAAR Requirements\Delete Archived Data |
Ability to suspend the "Auto Deletion" archive feature in Optim. |
High |
Suspend the auto deletion archive feature in Optim |
Passed |
Approved |
2018/12/21 |
| Requirements\DAAR Requirements\Manage Archived Data |
System must be able to verify the integrity of the archive files. |
High |
Verify integrity of the archive files with the FMF file validation tool |
Passed |
Approved |
2019/01/17 |