RVTM - Henryisgreat/GROUP14Final GitHub Wiki

Requirements Verification Traceability Matrix (RVTM)

Requirement/POC Test Expected Results Actual Results Pass/Fail
Amber & Wyatt

1. Redundant AD infrastructure
Turn off DC1, "ipconfig /flushdns" on mgtm1, retry DNS. Login to both workstations Workstations both login/join domain successfully Expected Pass
Amber

2. DHCP
Turn off DHCP1 and ipconfig/release and /renew from WKS1 WKS1 works renews new ip from DHCP1 Expected Pass
Amber & Henry

3. Anisble Interractive
Used ansible to ping all the machines connected to ansible 'ansible all -m ping -i inventory.txt Expected Pass
Amber & Henry

4. Util and Ansible Deploy
Ansible is connected to Util, able to make a playbook for grafana that will be installed onto Util ansible-playbook -i inventory roles/grafana.yml not expected Failed - couldn't get grafana to install and access
Amber & Henry & Wyatt

5. AD Infrastructure
wk1 can successfully ping other machines on the domain The Test Script can run successfully without error expected pass
Henry

6. Group Sudo
Add new user to linux-admins group without giving wheel privileges and attempt systemctl restart network systemctl restart network goes through with no errors expected pass
Wyatt

7. Docker Wiki
Open Drupal from MGMT01 MGMT01 shows drupal SYS265 page Expected Pass
Henry

8. GPO RDP
Attempt a remote desktop session from wk1 to wk2 The session works via hostname expected pass
Henry

9. GPO Wallpaper
update wallpaper policy on mgmt1 and have it apply to each machine update wallpaper policy and reboot wk2 expected pass
Henry

10. GPO, Profiles and DFS Share
Get access to shared servers via command line run [echo "testfile" > \dfs2-group14\test\test.txt] expected pass
Amber

11. APT
Ansible can successfully install tmux on another machine tmux can be installed on docker via ansible commands expected pass
Amber

12. Yum
After playing ansible playbook on Util, check for tmux download with tmux -V tmux 1.8 Expected Pass
Amber

13. Linux Local User
After playing ansible playbook, use the command sudo grep Amber /etc/passwd to check user location Amberx1003:1003::/home/Amber:/bin/bash Expected Pass
Amber & Henry

14. Windows Domain User
able to connect dc1 and 2 to ansible and add a new domain user ansible-playbook -i inventory.txt roles/playbook.yml non-expected Failed - couldn't connect windows to ansible
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