View Issue Details

IDProjectCategoryView StatusLast Update
0001403CATS.cacert.orgContent (Questions and Answers)public2015-12-03 08:41
ReporterBenedikt Assigned ToBenedikt  
PrioritynormalSeverityfeatureReproducibilityN/A
Status needs workResolutionopen 
PlatformDefaultOSany 
Product Versionproduction 
Summary0001403: Add additional CATS tests for Data Privacy (Test & Prod)
DescriptionOut of Incidents i20140814.1 and i20140625.1, a data privacy CATS should be added binding for all people within CAcert handling personal data and voluntary for assurers. To divide the different needs for data privacy by different roles, following CATS tests are recommended:

1) general data privacy CATS test
2) special data privacy CATS test for Triage and Support Engineers
3) special data privacy CATS test for Infrastructure Admins
4) special data privacy CATS test Arbitrators and Case Managers

Since we cannot identify a person's roll by his/her certificate, the CATS should be freely available for everyone.

The CATS should be available in Test & Prod system.

Additional InformationThe questions and answers can be provided by myself, if you grant me the rights needed. The public key of the certificate is attached.
TagsNo tags attached.

Activities

Benedikt

2015-10-11 20:51

updater  

benedikt.pem (2,050 bytes)

Ted

2015-10-12 20:07

administrator   ~0005465

Benedikt,

you should now be able to log in to the development CATS (https://cats1.it-sls.de:14843/index.php) using the attached certificate. If you are not, please tell me, this is the first time I tried to add someone manually.

Your account has admin rights, so you are able to create new questions/answers. The four tests you proposed are already created but still waiting for questions.

So far for the development system. Before I transfer any tests from the development system to the productive system there should be a written procedure (in the WiKi?) defining how a proposed test is to be reviewed, or otherwise verified to be acceptable.

Benedikt

2015-10-12 20:19

updater   ~0005466

Last edited: 2015-10-12 20:19

View 2 revisions

Hey Ted,

Access to the CATS Test Server's Admin Panel works and I can add Questions.

Once done, we should discuss the review & transfer procedure with Software.

BenBE

2015-10-13 19:39

updater   ~0005467

Installed on Test Server as:

INSERT INTO cats_type (id, type_text) VALUES (2, 'Data Privacy Quiz');

INSERT INTO cats_variant (type_id, test_text) VALUES(2, 'Data Privacy Quiz (generic)');
INSERT INTO cats_variant (type_id, test_text) VALUES(2, 'Data Privacy Quiz (Triage and Support)');
INSERT INTO cats_variant (type_id, test_text) VALUES(2, 'Data Privacy Quiz (Infrastructure Admins)');
INSERT INTO cats_variant (type_id, test_text) VALUES(2, 'Data Privacy Quiz (Arbitrators and Case Managers)');

felixd

2015-12-03 08:32

updater   ~0005488

Last edited: 2015-12-03 08:41

View 2 revisions

Benny and I fixed the testserver-CATS-system.

We found out that the changes of #0005467 are not needed as the import script automatically creates that entries.

There needs to be an adjustment to "UploadResults.pl". Changing the set of to-be-transferred CATS categories, to include the new CATS category.

Issue History

Date Modified Username Field Change
2015-10-11 20:45 Benedikt New Issue
2015-10-11 20:45 Benedikt Assigned To => Ted
2015-10-11 20:51 Benedikt Summary Add additional CATS tests for Data Privacy => Add additional CATS tests for Data Privacy (Test & Prod)
2015-10-11 20:51 Benedikt Description Updated View Revisions
2015-10-11 20:51 Benedikt Additional Information Updated View Revisions
2015-10-11 20:51 Benedikt File Added: benedikt.pem
2015-10-12 20:07 Ted Note Added: 0005465
2015-10-12 20:07 Ted Assigned To Ted => Benedikt
2015-10-12 20:07 Ted Status new => needs feedback
2015-10-12 20:19 Benedikt Note Added: 0005466
2015-10-12 20:19 Benedikt Status needs feedback => needs work
2015-10-12 20:19 Benedikt Note Edited: 0005466 View Revisions
2015-10-13 19:39 BenBE Note Added: 0005467
2015-12-03 08:32 felixd Note Added: 0005488
2015-12-03 08:41 felixd Note Edited: 0005488 View Revisions