| CaseNo | UseCase | TNo | TestCase | Developed | Status | Action |
|---|---|---|---|---|---|---|
| 1 | (Audit Objection) SALAM Event Tracking Log | 1 | Verify log creation on item deletion | PTCL | Passed | |
| 2 | (Audit Objection) CDT Event Tracking Log | 1 | Verify log creation on user login | PTCL | Passed | |
| 3 | (Audit Objection) CorpWatch Event Tracking Log | 1 | Verify log creation on user login | PTCL | Passed | |
| 1 | (Audit Objection) SALAM Event Tracking Log | 2 | View log on content view | PTCL | Passed | |
| 2 | (Audit Objection) CDT Event Tracking Log | 2 | Verify log creation on inquiry update | PTCL | Passed | |
| 3 | (Audit Objection) CorpWatch Event Tracking Log | 2 | Verify log creation on password change | PTCL | Passed | |
| 1 | (Audit Objection) SALAM Event Tracking Log | 3 | Verify log creation on content update | PTCL | Passed | |
| 2 | (Audit Objection) CDT Event Tracking Log | 3 | Verify log creation on inquiry creation | PTCL | Passed | |
| 3 | (Audit Objection) CorpWatch Event Tracking Log | 3 | Verify log creation on service call creation | PTCL | Passed |