CRNO: 13928
Total TestCases
Pass
Fail
CaseNo UseCase TestNo TestCase Status Remarks Developed Execution Date Action
2 (Audit Objection) CDT Event Tracking Log 2 Verify log creation on inquiry update Passed ok PTCL 08-Sep-2025
1 (Audit Objection) SALAM Event Tracking Log 2 View log on content view Passed ok PTCL 08-Sep-2025
1 (Audit Objection) SALAM Event Tracking Log 3 Verify log creation on content update Passed ok PTCL 08-Sep-2025
2 (Audit Objection) CDT Event Tracking Log 3 Verify log creation on inquiry creation Passed ok PTCL 08-Sep-2025
3 (Audit Objection) CorpWatch Event Tracking Log 1 Verify log creation on user login Passed ok PTCL 08-Sep-2025
3 (Audit Objection) CorpWatch Event Tracking Log 2 Verify log creation on password change Passed ok PTCL 08-Sep-2025
3 (Audit Objection) CorpWatch Event Tracking Log 3 Verify log creation on service call creation Passed ok PTCL 08-Sep-2025
1 (Audit Objection) SALAM Event Tracking Log 1 Verify log creation on item deletion Passed ok PTCL 08-Sep-2025
2 (Audit Objection) CDT Event Tracking Log 1 Verify log creation on user login Passed ok PTCL 08-Sep-2025