Factory Acceptance Test Plan: Developed by Lenel Systems International Inc

FACTORY ACCEPTANCE TEST PLAN
Developed by Lenel Systems International Inc.
OnGuard 7.1.481
ONGUARD 7.1.481 ............................................................................................................................ 1
SECTION 1 - HOW TO USE THIS DOCUMENT ......................................................................................... 5
THANK YOU ....................................................................................................................................... 6
TERMS AND CONDITIONS ...................................................................................................................... 6
INTRODUCTION .................................................................................................................................. 6
TESTING ORDER ................................................................................................................................. 6
TESTING TASKS .................................................................................................................................. 6
ENVIRONMENTAL NEEDS....................................................................................................................... 6
TEST ELEMENT SECTIONS ...................................................................................................................... 6
GENERAL ASSUMPTIONS ....................................................................................................................... 6
CUSTOM TESTING ELEMENTS.................................................................................................................. 7
SECTION 2 - TEST ELEMENTS ................................................................................................................ 8
ONGUARD SYSTEM ADMINISTRATION ...................................................................................................... 9
TEST ELEMENTS .................................................................................................................................. 9
1.1 - User Creation and Permission Assignment ................................................................................. 10
1.2 Directory Creation and Single Sign On Functionality.................................................................. 11
1.3 - Access Levels Support.................................................................................................................. 12
1.4 - Access Levels Creation................................................................................................................. 13
1.5 - Access Groups Creation ............................................................................................................... 14
1.6 - Timezone Support ....................................................................................................................... 15
1.7 - Holiday Support........................................................................................................................... 16
1.8 - Card Format Creation.................................................................................................................. 17
1.9 - Badge Type Creation ................................................................................................................... 18
1.10 - Badge ID support ...................................................................................................................... 19
1.11 - Pin Number Support .................................................................................................................. 20
1.12 - Custom Alarm ........................................................................................................................... 21
1.13 - Monitor Zone Creation .............................................................................................................. 22
1.14 - Alarm Monitoring Queing Events .............................................................................................. 23
1.15 - Alarm Monitoring Forwarding Events ....................................................................................... 24
1.16 - Monitor Zone User Assignments ............................................................................................... 25
1.17 - Bulk Cardholder Access Level Assignment ................................................................................ 26
1.18 - Bulk Cardholder Access Level Removal ..................................................................................... 27
1.19 - Bulk Cardholder Modification ................................................................................................... 28
1.20 - Archiving Event and User Transaction Data Legacy File Archiving ........................................ 29
1.21 - Restoring Archived Event and User Transaction Data .............................................................. 30
1.22 - Archiving Event and User Transaction Data Database Archiving .......................................... 31
1.23 - Execute and View Standard OnGuard Report ........................................................................... 32
1.24 - Reporting Against Restored Event and User Transaction Data................................................. 33
ONGUARD BADGEDESIGNER TEST ELEMENTS ........................................................................................... 34
2.1 - Create Custom Badge Layout ...................................................................................................... 35
2.2 - Add Graphic to Badge Layout ..................................................................................................... 36
2.3 - Add Cardholder Photo to Badge Layout ...................................................................................... 37
2.4 - Add Chromakey Cardholder Photo to Badge Layout ................................................................... 38
2.5 - Add Ghosted Image to Badge Layout ......................................................................................... 39
2.6 - Add Text Object to Badge Layout ................................................................................................ 40
2.7 - Add Barcode Object to Badge Layout ......................................................................................... 41
2.8 - Add Database Object to Badge Layout ....................................................................................... 42
2.9 - Add Cardholder Signature Object to Badge Layout .................................................................... 43
ONGUARD MAPDESIGNER TEST ELEMENTS.............................................................................................. 44
3.1 - Create Custom Map Layout ........................................................................................................ 45
3.2 - Import Hardware Objects onto Map Layout ............................................................................... 46
3.3 - Interactive Hardware Icons on Map Layout ................................................................................ 47
3.4 Linking maps together................................................................................................................ 48
ONGUARD ID CREDENTIAL CENTER TEST ELEMENTS ................................................................................... 49
4.1 - Cardholder Record Creation ........................................................................................................ 50
4.2 - Moving Badges from one Visitor to another ............................................................................... 51
4.3 - Access Level Assignment for Cardholder ..................................................................................... 52
4.4 - Temporary Access Level Assignment for Cardholder .................................................................. 53
4.5 - Printing of Cardholder Badge ...................................................................................................... 54
ONGUARD ALARM MONITORING TEST ELEMENTS ..................................................................................... 55
5.1 - Monitoring Zone Assignment and Selection ............................................................................... 56
5.2 - System Hardware Status Monitoring .......................................................................................... 57
5.3 - Alarm Annunciation and Graphical Display ................................................................................ 58
5.4 - Alarm Presentation and Display Sorting ..................................................................................... 59
5.5 - Alarm Presentation of Pending Alarm(s) .................................................................................... 60
5.6 - Simultaneous Event Monitoring .................................................................................................. 61
5.7 - Alarm and Event Filtering ........................................................................................................... 62
5.8 - Device and Event Masking .......................................................................................................... 63
5.9 - Live Event Trace .......................................................................................................................... 64
5.10 - Historical Event Trace ............................................................................................................... 65
5.11 - Operator Alarm Response Instructions (Visual and Audio) ....................................................... 66
5.12 - Operator Notes and Event Acknowledgement .......................................................................... 67
5.13 - Graphical Map Display .............................................................................................................. 68
5.14 - Change Status of a Device......................................................................................................... 69
FATP SECTION................................................................................................................................. 70
ONGUARD ALARM MONITORING .......................................................................................................... 70
FATP SECTION................................................................................................................................. 70
5.15 DISPLAY FLOATING WINDOWS IN ALARM MONITORING...................................................................... 70
FATP ELEMENT OBJECTIVE .................................................................................................................. 70
THE OBJECTIVE OF THIS ELEMENT IS TO PROVE COMPLIANCE WITH THE SYSTEMS REQUIREMENT TO BE ABLE TO DISPLAY
ALARM MONITORING WINDOWS SEPARATE FROM THE MAIN WINDOW ............................................................ 70
FATP ELEMENT PROCEDURE ................................................................................................................ 70
LAUNCH ALARM MONITORING; VERIFY THAT THE MAIN ALARM MONITORING WINDOW IS OPEN, THE HARDWARE TREE
WINDOW IS OPEN, AND THE LENEL DEMO CASE HARDWARE IS ONLINE ............................................................ 70
CLICK ON THE VIEW MENU, THEN SELECT PENDING ALARMS .......................................................................... 70
CLICK ON THE RED BELL ICON, THEN SELECT THE FLOATING MODE .................................................................... 70
RESIZE THE MAIN ALARM MONITORING WINDOW SO THAT IS LESS THAN MAXIMUM SIZE ...................................... 70
MOVE THE PENDING ALARMS WINDOW OUTSIDE THE BOUNDARY OF THE MAIN WINDOW. .................................... 70
FATP ELEMENT VERIFICATION.............................................................................................................. 70
VERIFY THAT THE PENDING ALARMS WINDOW HAS MOVED OUTSIDE THE MAIN ALARM MONITROING WINDOW .......... 70
ONGUARD SCHEDULER TEST ELEMENTS .................................................................................................. 71
6.1 - Scheduled Archive/Purge Database ............................................................................................ 72
6.2 - Scheduled Report Printing ........................................................................................................... 73
6.3 - Scheduled Activation and Deactivation of Device Output........................................................... 74
6.4 - Scheduled Mask/Unmask Device Alarms .................................................................................... 75
6.5 - Scheduled Firmware Download to Intelligent System Controller ................................................ 76
6.6 - Scheduled Database Download to Intelligent System Controller ................................................ 77
6.7 - Scheduled Reader Mode Change ................................................................................................ 78
ACCESS CONTROL HARDWARE TEST ELEMENTS ......................................................................................... 79
7.1 - Database Download to Intelligent System Controller ................................................................. 80
7.2 - Firmware Download to Intelligent System Controller ................................................................. 81
7.3 - Host Independent Processing ...................................................................................................... 82
7.4 - Intelligent System Controller Offline Event Storage .................................................................... 83
7.5 - Real Time Hardware Status Monitoring...................................................................................... 84
7.6 - Access Granted and Access Denied based on Access Levels ....................................................... 85
7.7 - Reader Tone change based on Access Granted and Access Denied. ........................................... 86
7.8 - Reader Mode Functionality ......................................................................................................... 87
7.9 - Offline Reader Mode Functionality ............................................................................................. 88
7.10 - Reader Card Format support.................................................................................................. 89
7.11 - Reader Extended Strike and Held times ................................................................................. 90
7.12 - First Card Unlock Support ......................................................................................................... 91
7.13 - Reader Command programming support ................................................................................. 92
7.14 - Local I/O Functionality .............................................................................................................. 93
7.15 - Global I/O Functionality ............................................................................................................ 94
ONGUARD FORMS DESIGNER TEST ELEMENTS .......................................................................................... 95
8.1 Forms Designer Change Field Name........................................................................................... 96
SQL SERVER DATABASE MAINTENANCE TEST ELEMENTS.............................................................................. 97
9.1 - Scheduled SQL Server Database Backup to Hard Drive ............................................................... 98
9.2 - Manual SQL Server Database Restore from Hard Drive .............................................................. 99
9.3 - SQL Server Database Query Functionality................................................................................. 100
OPTIONAL TEST ELEMENTS ................................................................................................................ 101
10.1 - Elevator Control ...................................................................................................................... 102
10.2 - FASC-N credential support. ..................................................................................................... 103
10.3 - Extended Held Command support .......................................................................................... 104
10.4 - Destination Assurance Support ............................................................................................... 105
10.5 - Import Custom Created Third Party Report ............................................................................ 106
10.6 - Execute and View Custom Third Party Report......................................................................... 107
10.7 - Chromakey Image Capture for Cardholder ............................................................................. 108
10.8 - Signature Capture for Cardholder (Select Type)...................................................................... 109
10.9 - Biometric Capture for Cardholder (Select Type) ...................................................................... 110
10.10 - Encoding of Cardholder Badge .............................................................................................. 111
10.11 - Scheduled Reset Global Anti-Passback Area ......................................................................... 112
10.12 - Dual Path Communications................................................................................................... 113
10.13 - Controller Encryption ............................................................................................................ 114
10.14 - Remote Dial Up ..................................................................................................................... 115
10.15 - Access Panel Template storage............................................................................................. 116
10.16 - Badge Use Limit .................................................................................................................... 117
10.17 - Anti-Passback Functionality .................................................................................................. 118
10.18 - Area Occupancy Limit Functionality ...................................................................................... 119
10.19 - Two-Man Control Functionality ............................................................................................ 120
10.21 Forms Designer Add Field ..................................................................................................... 122
10.21 - Scheduled SQL Server Database Backup to Offline Storage .................................................. 123
10.22 - Manual SQL Server Database Restore from Offline Storage ................................................. 124
Factory Acceptance Test Plan 7.1.481 Rev 1
Factory Acceptance Test Plan
SECTION 1 - How to Use This Document
Lenel Systems International Inc. Page 5 of 127

Thank you
Thank you for the opportunity to serve. This Factory Acceptance Test Plan was edited from official
documents developed by Lenel Systems International for use in Due Diligence Testing. The test plan
covers a comprehensive array of features and functionality to be tested for acceptance by a customer.
Terms and Conditions

This document and the information contained within it, is strictly confidential and may be viewed or
utilized solely by the intended recipient. Lenel Systems International, Inc. retains the copyright, as well as
all intellectual property rights, resident in the document. The document, or any portion thereof, may not
be re-produced, copied, sold or shared without the written permission of Lenel Systems International, Inc.
Introduction
This document is designed specifically to provide test elements and procedures for exhibiting Lenel
OnGuards ability to meet all customer requirements for Total Security Knowledge Management
Systems.
Testing Order
The Factory Acceptance Test Plan is designed so that the Section/Element Tests are performed IN THE
ORDER that they are listed. Thus, Element 2 must be tested prior to Element 3. This is because many
elements are built upon prior elements and later elements depend on assumptions to be in place from
earlier elements in order to properly conduct the current element test.
Testing Tasks
Set-up and configuration of all equipment and software is required prior to testing. Refer to each
elements FATP Element Process Assumptions Section for any detailed system setup required in order to
perform the test on the required element. All personnel involved with the set-up and testing of the
system must be trained on the equipment.
Environmental Needs
Sufficient power and space to set up the test area are required. Any extreme environmental conditions
(i.e. high or low temperatures) are to be supplied or simulated by the site personnel, not Lenel Systems
International, Inc.
Test Element Sections

Each sub section in the Test Elements Section of this document outlines a specific element of the system
to be tested and the following data will appear (as applicable) for each test element:
o FATP Section Represents the section of the Factory Acceptance Test that is being tested by the
current test element.
o FATP Element Represents the specific feature or functionality that is being tested by the
current test element.
o FATP Element Objective Represents a brief description of what will be proved by the
completion of the specified test element.
o FATP Element Process Assumptions - Represents any assumptions and/or equipment that must
be in place in order to complete the specified test element.
o FATP Element Procedure Represents instructions of the exact process that needs to be
completed in order to properly test the specified test element.
o FATP Element Verification - Represents instructions of the exact process that needs to be
completed in order to properly verify that the test element complies with the specification
requirements and has successfully passed the test.
o FATP Element Approval / Rejection Represents the section that is used to officially sign off on
whether or not the test element has been accepted or rejected.
General Assumptions

The following are some general assumptions to be noted when performing the Element tests:
o All element tests should be conducted from a client machine unless otherwise specified in the
FATp Element Procedure.
o When launching the operating system or an application program, logon as a user with System
Administrator privileges unless specified otherwise.
o Lenel Demo Case Hardware is configured according to the provided documentation and
functioning properly.
o In the event that core (non-custom) test elements do not function to specification, a Lenel
Engineering Engagement will be created. Engineering Engagements specific to the FAT will be the
responsibility of PES to track and provide a resolution through Lenel Engineering.
Custom Testing Elements

Lenel Systems International, Inc. does provide custom testing elements for features and functionality that
are not covered in this document. Please contact Lenel Systems International Inc. if you would like to
develop custom elements to be appended to this test plan.

Factory Acceptance Test Plan
SECTION 2 - Test Elements

OnGuard System Administration

Test Elements

FATP Section
FATP Element
1.1 - User Creation and Permission Assignment
FATP Element Objective

The objective of this element is to prove compliance with the systems requirement to control the
availability and use of features in the Application by utilizing Users in the system.
FATP Element Process Assumptions

OnGuard Database is configured and running
FATP Element Procedure

Launch System Administration; open the Users folder by selecting Users from the Administration menu
bar.
Click <Add> and name the User Sample (First Name) User (Last Name). Under the Internal Accounts
tab assign the new user SAMPLE for the username. Click the Set Password button and enter the
password as test. Also verify that the user has access to OnGuard. Enter the following for the
Permission Groups:
System: System Admin

Cardholder: <NO SELECTION>
Monitor: Monitor Admin
Reports Full Access
Field/Page: View/Edit all fields
In General TAB de-select Access to this system is disabled.

Once the appropriate options are set for the new user, click <Ok>.
FATP Element Verification

Launch System Administration and log in with the new username and password that was created. You will
notice that you cannot launch the cardholder screen, because you denied this user the privileges to the
cardholder screen.
FATP Element (check one) Approved or Rejected
End User Representative:

NAME SIGNATURE DATE
Reseller Representative:
NAME SIGNATURE DATE
Lenel Representative:
NAME SIGNATURE DATE

FATP Section
FATP Element
1.2 Directory Creation and Single Sign On Functionality.

The objective of this element is to prove compliance with the systems requirement to control the
availability and use of features in the Application by utilizing Single Sign-on Functionality in the system.

OnGuard Database is configured and running.

Launch System Administration; open the Directories Folder by selecting Directories from the
Administration menu bar.
Click <Add> then select Windows Local Accounts in the Add Directory window, click <OK>.
On General Tab form click <Browse> and select Hostname (your workstation name). Make sure Enable
single sign-on checkbox is selected. On Authentication Tab select Current Windows account radio button
and click <OK>.
Open the Users folder by selecting Users from the Administration menu bar. Click on Directory Accounts
Tab and click <Modify>. Click <Link>in Directory Account Tab. Click <Search> in the new Select Account
window and select User you logged in. Hit <OK>. Close System Administration.

Launch System Administration. You should be automatically logged in.
Log off, than log on back, but hold Shift button to log in as an internal OnGuard user.

NAME SIGNATURE DATE
NAME SIGNATURE DATE
NAME SIGNATURE DATE

FATP Section
FATP Element
1.3 - Access Levels Support

The objective of this element is to prove compliance with the systems requirement to support a
minimum of 30,000 access levels with 32 assignable per badge.

Lenel Demo Case is configured in the system and is online

Navigate to the hardware settings screen by choosing System Options from the Administration menu.
<Modify> the form and set Maximum access levels to 30,000.
Set Maximum access levels per badge to 32. Select <OK>.
Selct <OK> when OnGuards prompts you that the change will require a full download to the panel

The system limits will now reflect the requirement of 30,000 access levels, and 32 level assignments per
badge.

NAME SIGNATURE DATE
NAME SIGNATURE DATE
NAME SIGNATURE DATE

FATP Section
FATP Element
1.4 - Access Levels Creation

The objective of this element is to prove compliance with the systems requirement to allow the creation
of custom Access Levels based on specific access points (Readers) and Day and Time assignments.

The system is configured with the following time zones:
Everyday (Always) 00:00-23:59
Weekday (Mon Fri) 07:00-17:00

Launch System Administration; Open the Access Levels Folder by clicking on the Access Levels option on
the Access Control menu bar.
Click <Add> and name the new Access Level FATp All Readers (Always). Select the Everyday
timezone and Assign all readers that are configured and listed in the Reader Window to this Access Level.
Once all the readers have been assigned to this Access Level, click <Ok>.
Click <Add> and name the new Access Level FATp Employee Readers (Weekday). Select the
Weekday timezone and assign only FATp (LNL-2020w) and FATp (LNL-2010) readers to this
Access Level. Once the appropriate readers have been assigned to this Access Level, click <Ok>.
Click <Add> and name the new Access Level FATp Contractor Readers (Weekday). Select the
Weekday timezone and assign only FATp (HID ProxPro) and FATp (Alternate) readers to this
Access Level. Once the appropriate readers have been assigned to this Access Level, click <Ok>.

The FATp All Readers (Always), FATp Employee Readers (Weekday), and FATp Contractor
Readers (Weekday) Access Levels should now be listed in the main Access Level window.

NAME SIGNATURE DATE
NAME SIGNATURE DATE
NAME SIGNATURE DATE

FATP Section
FATP Element
1.5 - Access Groups Creation

The objective of this element is to prove compliance with the systems requirement to add Access Groups
to the system that contains a number of previously configured Access Levels.

Appropriate Access Levels have been configured

In System Administration, open the Access Levels Screen by clicking on the Access Levels option in the
Access Control menu bar.
Select the Access Groups tab and click <Add>. Name the new Group FATp Weekly Access (All Readers)
and add the FATp Employee Readers (Weekday) and the FATp Contractor Readers (Weekday)
Access Levels to the group. Once the appropriate Access Levels have been assigned to the group, click
<Ok>.

The FATp Weekly Access (All Readers) group should now be listed in the main Access Group window
with the correct Access Levels assigned to it.

NAME SIGNATURE DATE
NAME SIGNATURE DATE
NAME SIGNATURE DATE

FATP Section
FATP Element
1.6 - Timezone Support

The objective of this element is to prove compliance with the systems requirement to create and store up
to (255) unique time schedules. Timezones must be able to support 6 intervals. Each interval must
support assignment to each day of the week, and support assignments to 8 different holiday types.


Launch System Administration; navigate to the System options screen from the Administration menu.
Select Hardware settings and select <Modify> set the timezone limit to 255 and select <OK>.
Navigate to the Timezone screen by clicking on the Timezones option in the Access Control menu bar.
Click <Add> within the timezone form and name your new Timezone FATp LNL-2000 Timezone. Assign
six different intervals of time to the timezone. Select days of the week for each interval. Assign up to 8
holiday types for each timezone. Select <OK> when complete.

By logging into Lenel OnGuard System Administration and setting the Timezone limits to a required value
and configuring a Timezone with suggested settings proved compliance with the requirement to be able
configure a Timezone with specifications provided.

NAME SIGNATURE DATE
NAME SIGNATURE DATE
NAME SIGNATURE DATE

FATP Section
FATP Element
1.7 - Holiday Support

The objective of this element is to prove compliance with the systems requirement to create and store up
to (255) unique Holidays. Each holiday must support assignment to one or more days of the year and
assignment up to 8 different holiday types. Further, holidays must be able to repeat yearly.


Launch System Administration; navigate to the System options screen from the Administration menu.
Select Hardware settings and select <Modify> set the holiday limit to 255 and select <OK>.
Navigate to the Timezone screen by choosing the Accesscontrol option from the Administration menu.
Click <Add> within the Holiday form and name your new Holiday FATp LNL-2000 Holiday. Assign one
or more days in series to the holiday. Select up to 8 types for the holiday. Click the box labeled Repeat
Yearly. Select <OK> when complete.

By logging into Lenel OnGuard System Administration and setting the Holiday limits to a required value
and configuring a Holiday with suggested settings proved compliance with the requirement to be able
configure a Holiday with specifications provided.

NAME SIGNATURE DATE
NAME SIGNATURE DATE
NAME SIGNATURE DATE

FATP Section
FATP Element
1.8 - Card Format Creation

The objective of this element is to prove compliance with the systems requirement to create custom Card
Formats that are based upon supported card technologies.


Launch System Administration; open the Card Formats folder by clicking on the Card Formats option in
the Administration menu bar.
Click the <Add> button on the bottom of the screen and select the appropriate Card Format Types in the
list. (Choose Wiegand, Magnetic, or Smartcard depending on which card technology is being used for
testing)
Name the Card Format FATp Test Format 1. Depending on which card format type you chose, fill in the
appropriate configuration of the card and click <OK>.

The FATp Test Format 1 card format should now be listed in the main Card Format window.

NAME SIGNATURE DATE
NAME SIGNATURE DATE
NAME SIGNATURE DATE

FATP Section
FATP Element
1.9 - Badge Type Creation

The objective of this element is to prove compliance with the systems requirement to create Badge
Types.


Launch System Administration; open the Badge Types folder by clicking on the Badge Types option in the
Administration menu bar.
Click the <Add> button on the bottom of the screen. Name the Badge Type FATp Employee and select
the Class Standard. Leave everything else on their default settings and click <OK>.

The FATp Test Employee Badge Type should now be listed in the main Badge Type window.

NAME SIGNATURE DATE
NAME SIGNATURE DATE
NAME SIGNATURE DATE

FATP Section
FATP Element
1.10 - Badge ID support

The objective of this element is to prove compliance with the systems requirement to Badge IDs of
various lengths, and to determine how the IDs will be generated.


Launch System Administration; select System options from the Administration menu.
Select the Hardware settings tab.
Select <Modify>
Apply Badge ID limit up to 15 digits. (Crystal Reports will only handle 15 characters)
Select <OK>
Select <OK> When OnGuard informs you that you will have to Re-initialize all ILS locks using a portable
programmer
Select Cardholder options from the Administration menu
Select the Badge ID Allocation tab.
Select <Modify>
Apply desired Badge ID generation method.
Select <OK>

This test demonstrated the systems ability to support Badge IDs of various lengths and how the Badge
IDs will be generated.

NAME SIGNATURE DATE
NAME SIGNATURE DATE
NAME SIGNATURE DATE

FATP Section
FATP Element
1.11 - Pin Number Support

The objective of this element is to prove compliance with the systems requirement to support pin
numbers of various lengths, and to determine how the pins will be generated.


Launch System Administration; select Cardholder options from the Administration menu
Select <Modify>. Select desired Pin code type, and Pin code generation.

This test demonstrated the systems ability to support pin number lengths and how the pins will be
determined.

NAME SIGNATURE DATE
NAME SIGNATURE DATE
NAME SIGNATURE DATE

Factory Acceptance Test Plan: Developed by Lenel Systems International Inc

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Factory Acceptance Test Plan: Developed by Lenel Systems International Inc

Uploaded by

Copyright:

Available Formats

FACTORY ACCEPTANCE TEST PLAN

Developed by Lenel Systems International Inc.

Factory Acceptance Test Plan

SECTION 1 - How to Use This Document

Lenel Systems International Inc. Page 5 of 127

Terms and Conditions

Test Element Sections

Lenel Systems International Inc. Page 6 of 127

Custom Testing Elements

Lenel Systems International Inc. Page 7 of 127

Factory Acceptance Test Plan

SECTION 2 - Test Elements

Lenel Systems International Inc. Page 8 of 127

OnGuard System Administration

Lenel Systems International Inc. Page 9 of 127

FATP Element Objective

FATP Element Process Assumptions

FATP Element Procedure

System: System Admin

In General TAB de-select Access to this system is disabled.

FATP Element Verification

FATP Element (check one) Approved or Rejected

End User Representative:

Lenel Systems International Inc. Page 10 of 127

FATP Element Objective

FATP Element Process Assumptions

FATP Element Procedure

FATP Element Verification

FATP Element (check one) Approved or Rejected

End User Representative:

Lenel Systems International Inc. Page 11 of 127

FATP Element Objective

FATP Element Process Assumptions

FATP Element Procedure

FATP Element Verification

FATP Element (check one) Approved or Rejected

End User Representative:

Lenel Systems International Inc. Page 12 of 127

FATP Element Objective

FATP Element Process Assumptions

FATP Element Procedure

FATP Element Verification

FATP Element (check one) Approved or Rejected

End User Representative:

Lenel Systems International Inc. Page 13 of 127

FATP Element Objective

FATP Element Process Assumptions

FATP Element Procedure

FATP Element Verification

FATP Element (check one) Approved or Rejected

End User Representative:

Lenel Systems International Inc. Page 14 of 127

FATP Element Objective

FATP Element Process Assumptions

FATP Element Procedure

FATP Element Verification

FATP Element (check one) Approved or Rejected

End User Representative:

Lenel Systems International Inc. Page 15 of 127

FATP Element Objective

FATP Element Process Assumptions

FATP Element Procedure

FATP Element Verification