Software and Hardware System Requirements for a Project

Name

Detailss

Operating System

Windows XP and Upper

Database Server

MySql, XML

Front End

Netbeans 7.2, JSP, Java SDK 6.0

Application Server

Tomcat 6.0

Browser

IE 5.0 and Upper or Mozilla, Google Chrome

Name

Detailss

Processor

Pentium IV and supra.

Random-access memory

256MB and above

Hard Drive

40 GB

Network

Local area network

User group

Description

External web site user

An external web site visitant to any web site or application

Administrator

An internal decision maker who will hold the capableness to supply entree direction to application specific external web site users

Help Desk Administrator

An internal decision maker who will hold the capableness to back up the security model and users of the model

GEN-0011-Rule-2

For Self disposal and decision maker for delegated disposal enrollment signifiers, the information Fieldss must be blank on first burden of the signifier.

GEN-0011-Rule-3

The system will non auto-generate usernames for decision makers for delegated disposal. The usernames will be entered manually.

GEN-0011-Rule-4

When the web site user receives the invitation electronic mail and clicks the URL to lade the enrollment signifier, the username on the signifier will be pre-populated and not-editable.

GEN-0011-Rule-5

Auto-complete must be set to murder.

GEN-0011-Rule-6

Password and replies to security inquiries must be obscured.

GEN-0011-Rule-7

The username can non be an email reference.

GEN-0011-Rule-8

The website user must put up 4 security inquiries, of which 2 will be indiscriminately shown during future hallmark procedures.

GEN-0011-Rule-9

Security replies must non:

• Be clean
• Repeat replies across the inquiries
• Be individual figure or character replies

GEN-0011-Rule-10

The replies to the security inquiries will be a minimal 3 alphameric characters, with a maximal 20 alphameric characters and must non incorporate the undermentioned particular characters:

• `` ! ? $ % ? / or @

GEN-0011-Rule-11

Website users will merely be registered for applications/websites within a pre-defined group, i.e. for either BHW applications or international applications

GEN-0011-Rule-12

The format of the username will be a minimal 6 alphameric characters, with a upper limit of 20 alphameric characters and must non incorporate the undermentioned particular characters:

• `` ! ? $ % ? / or @

The username will be instance sensitive.

GEN-0011-Rule-13

The format of the watchword will be a minimal 8 alphameric characters, with a upper limit of 20 alphameric characters and must be instance sensitive.

GEN-0011-Note-1:The application specific demands for informations gaining control are non documented in this DBRS and will be documented at the application specific degree.

GEN-0011-Note-2:The signifier will non capture opt-in /opt-out for selling intents. This will be done at application degree and non at the security degree.

GEN-0011-Note-3:Website users will be able to register for specific merchandises at an application degree.

GEN-0011-Note-4:The website user will merely be able to take a security inquiry one time from the list, i.e. the inquiry selected in ‘Security inquiry 1’ will non look in the dropdown for ‘Security inquiry 2’ and so on.

GEN-0011-Note-5:Any individuality inside informations, i.e. name and reference, will be captured at an application degree.

GEN-0012

Send electronic mail verification on successful enrollment to the web site user

GEN-0012-Note-1:A concern determination has been made to go on with the preferable option that does non necessitate email confirmation and therefore to merely hold one measure enrollment. The website users will have an electronic mail corroborating that they have registered successfully.

GEN-0012-Note-2: Without capturing more informations on the enrollment signifier, any electronic mails that are sent will non be customised to the website user and the salute will be ‘Dear User.’

GEN-0013

Post log-in, all designated assets ( pages ) will be protected by the Security Platform.

GEN-0020

The watchword strength must be either medium or strong and must be displayed on the undermentioned signifiers:

• Registration
• Change watchword
• Security inside informations

GEN-0020-Rule-1

Mandatory ( 1 point each and a entire 2 points in the marking mechanism )

• Minimum of8 characters in length
• Maximum of 20 characters in length
• A combination of letters and at least 1 figure

Optional ( 1 point each )

• At least one particular character from this list @ , # , $ , ^ , & A ; , _ , ~ , -
• A mixture of upper and lower instance letters

GEN-0020-Rule-2

The watchword strength saloon will expose the coloring material and besides the diction to follow with the Accessibility criterions

GEN-0020-Rule-3

On page burden the watchword strength index will be clean.

GEN-0030

The enrollment signifier must incorporate Captcha functionality

GEN-0030-Rule-1

The Captcha functionality must follow with the Accessibility criterions

GEN-0030-Rule-2

The Captcha functionality must be instance sensitive.

GEN-0040

Provide registered website users with the ability to login to an application or merchandise on any web site that has migrated to the Security Framework

GEN-0040-Note-1:While the website user will be able to login to any web site or application, they may be required to register for each merchandise at an application degree.

GEN-0050

Website users must be able to reset their watchword through disregarded watchword functionality

GEN-0050-Rule-1

The website users must reply 2 security inquiry ( s ) right to reset their watchword.

GEN-0050-Rule-2

The 2 inquiries will be displayed indiscriminately for the set of 4 inquiries answered on initial enrollment.

GEN-0060

Website users must be able to recover their username through disregarded username functionality to reconstruct their ability to log in.

GEN-0060-Rule-1

An electronic mail will be generated incorporating the website user’s username.

GEN-0070

A website users account will be locked if the website user exceeds the maximal figure of login efforts or fails to reply their security inquiries right

GEN-0070-Rule-1

There should be 2 error messages:

• For inputting incorrect inside informations, e.g. username and watchword
• For history lockup

GEN-0070-Note-1:The figure of login efforts and replying of security inquiries should be set to 3 efforts, so the history is locked and an enlightening mistake message is displayed.

GEN-0070-Note-2:For the history unlock procedure, web site users will be advised to reach the Help Desk in order to unlock their history.

GEN-0070-Note-2:There will be three history lock out periods. The first two lockouts will be impermanent and last for 20 proceedingss. The concluding lockout will be lasting and necessitate Helpdesk to unlock the history.

GEN-0080

The system must be able to run out a web site users password at a specified interval, e.g. monthly

Premise:The watchword termination will be set at a generic degree and if an application requires an alternate watchword termination policy, this must be applied at the application specific degree

GEN-0090

The system must be able to stop a user session after a specified period of inaction on the web site.

GEN-0090-Rule-1

The in agreement length of clip for the period of inaction must be set across the platform and non at application degree.

GEN-0090-Rule-2

The inaction timeout will be configured to 20 proceedingss.

GEN-0100

Functionality must be provided to let the website user to log out of the Security Framework.

GEN-0100-Note-1:The logout user journey will be an application degree specific user journey.

GEN-0100-Note-2:This will be locally configurable for each concern unit.

GEN-0110

Provide individual sign-on capableness such that when a website user registries for one web site or application, they are able to login to another web site or application.

GEN-0110-Note-1:While the website user will be able to login to any web site or application, they may be required to register for each merchandise at an application degree.

GEN-0120

The system should supply scrutinizing and describing functionality of both self disposal web site users and delegated disposal web site users.

GEN-0120-Note-1: This functionality will be provided to the Help Desk Administrators as a portion of the Oracle Identity and Access merchandise suite.

GEN-0120-Note-2:Any web analytical coverage will be provided through the Omniture tool

GEN-0130

The system should supply scrutinizing and describing functionality of the decision makers using the delegated disposal tools

GEN-0130-Note-1: This functionality will be provided to the Help Desk Administrators as a portion of the Oracle Identity and Access merchandise suite.

GEN-0130-Note-2:Any web analytical coverage will be provided through the Omniture tool

GEN-0140

The concern units should supply an attack and procedure for managing website users concerned with possible history via media, whether this be via electronic mail or via a Call Centre

GEN-0150

The system must dispute an terminal user when they:

• Attempt to entree unauthorized content
• Attempt to entree via a bookmark when already logged out

GEN-0160

The system shall be capable of observing that a user is logging in a 2nd clip from a different topographic point, in which instance the installation should be configurable to reject the 2nd session, end the bing session, or permit coincident Sessionss.

SA-0020

Provide registered and logged in website users with self disposal capablenesss to alter their generic security inside informations

SA-0020-Rule-1

A website user must be able to amend the undermentioned security inside informations:

• Email reference
• Password
• Security inquiries and replies

SA-0020-Rule-1

A website user will non be able to amend the username.

SA-0020-Note-1:Any application or merchandise specific informations will be amended at application or merchandise degree and as such will non be documented in this DBRS and will be documented at the application specific degree.

SA-0021

The system must direct an electronic mail to the registered web site user when an amendment has been made to their inside informations

SA-0021-Rule-1

The electronic mail must province which inside informations have been amended, butnonwhat the inside informations have been changed from or to.

SA-0021-Rule-2

If the web site user has amended their electronic mail reference, the system must direct an electronic mail to the old and new electronic mail references advising of the amendment.

SA-0021-Note-1:This electronic mail will besides incorporate instructional text for the web site users in instance they are concerned that their history has been compromised.

DA-0010

Provide decision makers with delegated disposal capablenesss to make an history for external web site users

DA-0010-Rule-1

decision makers will merely be able to register Website users for applications/websites within a pre-defined group, i.e. for either BHW applications or international applications.

DA-0010-Rule-1

decision makers will non be able to utilize the same username across pre-defined groups as the username must be alone.

DA-0011

Provide decision makers with the ability to advise website users of their enrollment inside informations via an invitation electronic mail

DA-0011-Rule-1

The point at which the invitation electronic mail is sent to the website user will be configurable for each application, i.e. the electronic mail may be sent when the user has been created by the decision maker or at a ulterior phase following updating of application specific history inside informations.

DA-0012

Provide decision makers with delegated disposal capablenesss to modify an bing history electronic mail reference

DA-0012-Rule-1

The system must direct an electronic mail to the registered web site user when an amendment has been made to their inside informations by the decision maker.

DA-0012-Note-1:The decision maker will merely be able to modify the electronic mail reference for an history.

DA-0013

Provide decision makers with the ability to seek for an bing web site user by username and/or electronic mail.

DA-0013-Rule-1

The hunt capableness will be application degree particular and will non return users non registered for that application.

DA-0014

Provide decision makers with delegated disposal capablenesss to disenable and enable an bing history from the application

DA-0014-Rule-1

The decision maker will merely be able to disenable an bing history from the specific application the decision maker is logged into.

The decision maker will merely be able to enable an history if it has antecedently been disabled from the application.

DA-0014-Rule-2

Presentment must be sent to the Help Desk decision makers when a user has been disabled for a specific application.

DA-0014-Rule-3

Presentment must be sent to the bing user when their application particular history has been enabled.

DA-0015

Provide decision makers with the ability to re-send an invitation electronic mail to a website user during the URL expiry period and post the URL expiry period.

DA-0015-Rule-1

This functionality will merely be available if the web site user has non logged in and completed their profile for the first clip.

DA-0015-Rule-2

If the invitation is re-sent during the expiry period, so the URL from the initial electronic mail will be invalid and the expiry period will be reset

DA-0020

Invitation electronic mails from the delegated decision maker must incorporate the undermentioned information for the website user:

• User name
• Encrypted URL to automatically log the user into their history

DA-0020-Rule-1

The URL will run out on first successful usage and the website user must alter the watchword, enter their personal inside informations, select the security inquiries and input their replies to their chosen security inquiries on login

DA-0020-Rule-2

The fresh URL should be expired after a configurable clip period and the recommendation is that this is less than 2 hebdomads.

DA-0020-Rule-3

As a lower limit the watchword must be encrypted.

DA-0030

Hard transcript invitations could be sent from the delegated decision maker and must incorporate the undermentioned information for the website user:

• User name
• Impermanent watchword
• Friendly URL

DA-0030-Rule-1

The impermanent watchword will run out on first usage and the website user must alter the watchword, enter their personal inside informations, select the security inquiries and input their replies to their chosen security inquiries on login

DA-0030-Note-1:The ability to capture reference inside informations for poster of the difficult transcript invitations has non been captured in this DBRS and will be documented at the application specific degree.

DA-0030-Note-2:The concern procedure for the despatching of the difficult transcript invitation is out of range of the Security Platform and must be put in topographic point by the concern units

DA-0040

Provide decision makers with the screens and functionality for the delegated disposal which will be deployed at an application specific degree.

DA-0060

Provide decision makers with the ability to re-enable a user that has antecedently been disabled from the application

DA-0070

Provide decision makers with the ability to seek for handicapped users by username or electronic mail.

SYS-0010

Provide Help Desk decision makers with the ability to:

• Search for an history
• Modify an history
• Disable an history
• Enable an history
• De-register an history from the security model
• Re-register an history on the security model
• De-register an history from an application
• Re-register an history to an application
• Unlock an history
• Reset watchword
• Upload users in majority

SYS-0010-Rule-1

The Help Desk decision makers will be able to de-register an history at the security model degree. This will forestall the website user from logging into any application and sites.

SYS-0010-Rule-2

Presentment must be sent to each of the decision makers when a user has been de-registered at the security model degree

SYS-0010-Rule-3

Presentment must be sent to the bing user when their history has been de-registered from the Security Framework

SYS-0010-Rule-4

Presentment must be sent to the bing user when their history has been modified in any manner on the Security Framework.

SYS-0010-Note-1: This functionality will be provided to the Help Desk Administrators as a portion of the Oracle Identity and Access merchandise suite.

SYS-0010-Note-1:An electronic mail will be sent to the terminal user for the alteration of each property.