SECURITY REPORT

Only authorized personal who are bound by a confidentiality agreement should be

able to accsess client details. So that sesetive information cannot be leaked.
Personal and business contacts should kept separate in order to keep personal
contact information being mixed up with business conatcts. To keep personal and
business contacts separate michelle should invest in another phone for business
purposes only therefore she doesnt have to worry about her personal information
being leaked when she hands her phone to employees to record client details.
Whenever marbles car sales stores information of clients that can be accessed by
employees a logging process should be implemented so that the general public
cannot come by this information and also ensures that the information is kept
private. If information at marbles is leaked then michelle is responsible as she would
have broken the privacy act of 1988 and can possibly be prosecuted in the event
that her clients presses charges. The system that is used to let employees loging
must keep count of loging attempts if the number of loging attempts exceed 3 then

that user must be locked out of the system in case he/she is a hacker.
Design

Test Description

Purpose of test

Expected Outcome

result

1.login

To see if the login

fuction works

When the user name

and password is
incorrect the system
should display a
message saying that
the username and
password is incorrect
and how many login
attempts they have

When the username and

password is incorrect a
message box appears saying
that the username and
password is incorrect and lets
the user know how many
attempts they have before
being locked out.

2login attempts

To see once the

user reaches their
maximum login
attempts they are
locked out

When the user reaches

the maximum number
of login attempts the
programs closes

.data validation

To see that a
number cannot
be entered in to
the car brand
textbox

A user must not be

able to enter a number
into the car brand
textbox

When the user reaches the

maximum number of login
attempts a message box
appears saying that the user
has reached the maximum
number of login attempts and
the program closes
When a user types a number
into the car brand textbox a
message box appears saying
that then textbox only accepts
letters

.brand sort

To see that the

sort according to
brand function
works

Number plate
sort

To see that the

sort according to
number plate
function works

When the button is

clicked the car brands
and number plates
should be in the order
of car brand
When the button is
clicked the car brands
and number plates
should be in the order
of number plate

When the button is clicked the

values in the richtextbox sorts
itself in order of the car brand
name
When the button is clicked the
values in the richtextbox sorts
itself in order of the number
plates