Proof of Testing

CR Number: 52782

Title: Implement security notes required by SAP in RSECNOTE report

Original SolMan Ticket / CSA Ticket nummer

52782

Fast Track item # 460 – Implement notes fixing RTCCTOOL checks

Test System: GRT

GFCS Tester: Ashfaq Khan

T-Code: SA38 ->RSECNOTEPlease store the POT with the following naming convention in the CSA Change Request: “POT_CRxxxxxx_Short_description”, where xxxxxx is the 6 digit change request number

As Business is not involved in testing items, there is no separate screenshot for Business testing provided

1) Brief description of the change:The following notes were implemented:171910217388281746943

2) Situation before the change: Early Watch Alerts raised security issues listed in SA38 ->RSECNOTE report. All notes listed there, including depending notes had to be implemented to eliminate security gaps and fix existing errors.Notes are listed above.

3) Situation after the change:

Proof of Testing

There are no missing security Notes under RSECNOTE report in GRT system.

4) Test steps:SA38 ->RSECNOTE – check whether everything is green

5) Expected results:

All indicators should show a green light.

6a) Actual results from test system – unit test:

Proof of Testing

6b) Actual results from test system – business testing[Add description and screenshots here – The screenshots have to contain both, the system id and user id.

There is no possibility to provide POT by executing SAP transaction to perform business testing, prove of testing is done by executing SA38->RSECNOTE.