DRAFT ACS Functionality Test Check List 

Sr. Equipment Under Result

Scope Of Test Acceptance Criteria Remarks
No. Test Pass/Fail
Test Badging for different Access levels Badging tested for different Access levels
ACS Workstation -Master Card (Highest level of Access) -Master Card (Highest level of Access)
1. TAG : -Employees -Employees
-Visitors -Visitors
ACS Workstation
2. Check Badging for different Validity periods. Badging checked for different Validity periods
TAG :
ACS Workstation To store an event in SQL format and then export it to .xls Event will be stored in SQL format and then
3.
TAG : and .pdf using the option Report in the Win Pak. exported to .xls and .pdf format.
ACS Workstation Create a schedule and time zone and the card holder Cardholder will not be allowed to enter after a
4.
TAG : should be assigned to that particular time zone. defined time.
ACS Workstation Counting the number of people through Occupancy Tracking and Counting achieved through
5.
TAG : report in Win Pak Occupancy Report.
ACS Workstation Create Specific access levels and assign the same to the Only the Cardholder that is assigned to that
6.
TAG : cardholders. Access level will be allowed in that area.
ACS Workstation Access Control Management Verification and Test
7. An Access Area will be configured.
TAG : Access Permission :

 
DRAFT ACS Functionality Test Check List 

Sr. Equipment Under Result

Scope Of Test Acceptance Criteria Remarks
No. Test Pass/Fail
1. Choose Card > Access Level. The Access Level
window appears.
2. Select the access level from the left-side to view
the access areas of the selected level. The
colour of an icon defines the access permission
of a group (folder) or an entrance.
• Red - No access is permitted to any of the entrances in
the area.
• Yellow - Access permitted to some entrances in this
area.
• Green - Access permitted to all the entrances in this
area during the assigned time zone.
3. In the Access Level window, right-click the
access area to which you want to set the access
levels and select Configure. The Configure Area
Access dialog box appears.
4. For an entrance, select one of the following:
Remove Access from all entrances in this area to deny
access through this entrance for this access level.
Set Access for all entrances in this area to allow access
through this entrance for a particular time zone. Select
the time zone in the Time Zone list to determine periods
of access.
5. To search for a specific reader or device in a
tree, right-click and select Find. Type the full text
and click OK. The reader or device is selected.
6. To refresh the list, right-click and select Refresh.
ACS Workstation
8. Adding a Time Zone: A new Time Zone will be added.
TAG :

 
DRAFT ACS Functionality Test Check List 

Sr. Equipment Under Result

Scope Of Test Acceptance Criteria Remarks
No. Test Pass/Fail
1. Choose Configuration > Time Management >
Time Zone. The Time Zone window appears.
2. Click Add. The Time Zone Record dialog box
appears to add a new time zone.
3. Type the name of the Time Zone and a brief
Description.
4. Select the corresponding Snap Time. The Snap
Time option enables you to set the time slot
according to the selected snap time.
5. To define a time slot:
Click any of the weekdays and drag the mouse pointer to
reach the end time of the time slot.
OR
Right-click any of the weekday to display the Time Zone
Range dialog box. Enter the Start Time and End Time
and click OK to set the time slot.
6. If you want to set the hour format of the ruler as
24 hours, select the Military Time check box.
7. After you set the time range for Monday, click
Copy Monday to Weekdays to copy it to the
other weekdays.
8. Follow the same procedure to set the time slot
for Saturday and Sunday.
9. Set the time slots for holidays in H1 and H2.
10. Click the Accounts tab to associate accounts to
the time zone.
11. Under Available Accounts, select an account and
then click Add. For multiple selections, use the
SHIFT or CTRL key while selecting the accounts.
12. To remove an account from the selected account
list, select an account and click Delete. The
selected accounts are moved to the Available
Accounts list.
13. Click OK to save the Time Zone.

 
DRAFT ACS Functionality Test Check List 

Scheduling a Task:
1. Choose Configuration > Time Management >
Schedule. The Schedule window appears with
the list of the following system-generated
schedules:
Update cards every day - Updates the card details
every day in the panel. If this schedule is not generated,
the panel will allow the card access of the inactivated or
expired card also.
Update Custom AL every day - Updates the custom
access level start date and expiry date in the panel. If
this schedule is not generated, the panel will still
consider the global access level of an operator.
Update date and time every day - Updates the date
and time in the panel every day.
If this schedule is not generated, the panel does not sync
with the system time and it may cause in outdated data
ACS Workstation in the panel.
9. A task will be scheduled as per the requirement.
TAG : 2. Click Add. The Schedule Record dialog box is
displayed.
3. Type the Schedule Name for the task.
4. Select a task Type. Based on the selected task
type, other options on the dialog box may be
activated.
Task types include:
• Activate and Deactivate Cards: Activates or
deactivates cards depending on the card activation and
deactivation dates. This helps to update the card details
in the panel.
• Card Frequency Report: Generates the card
frequency report in a defined interval.
• Dial Remote Area: Establishes the dial-up connection
between WIN-PAK systems and sends the command to
the panel.
• Run Command File: This schedule runs a command
file at a specific time in a defined frequency.

 
DRAFT ACS Functionality Test Check List 

Sr. Equipment Under Result

Scope Of Test Acceptance Criteria Remarks
No. Test Pass/Fail
• Run Guard Tour: This schedule runs the guard tour in
a defined interval.
• Run Report: Generates the report at a defined interval.
• Send Date and Time: Sends the system date and time
to all the panels attached to WIN-PAK.
• Update Custom Access Level: Updates custom
access level of cards in the panels at a defined
frequency.
5. In the Frequency list, select how often the task is
to be performed.
6. Under Next Scheduled Date and Time, select the
date and enter the time (in hours and minutes)
for the task to be performed.
Database/Configuration Verification:
The WIN-PAK User Interface will request the Database
Server to fetch the data from the SQL database. In
addition, whenever the data will be updated in the WIN-
PAK UI, it will be sent to the Database server to update Database/Configuration verified as per the laid
10. Database
the data in the SQL database. procedure.
Device map will used to create all the controllers,
readers, inputs, outputs etc. and the same will be added
in access area to get all the device equipment’s in control
map to control and to check the status.

 
DRAFT ACS Functionality Test Check List 

Sr. Equipment Under Result

Scope Of Test Acceptance Criteria Remarks
No. Test Pass/Fail
Door Controller shall work in standalone.
In case of LAN failure, only existing (Registered)
Check standalone performance in case of Network
Door Controller cards will continue to operate.
11. Failure.
After Network Connectivity restored all stored
events/alarms will be acknowledged.

All the transactions after this will be stored in the

controller, on restoring the connectivity to the
Door Controller Disconnect the controller from ACS Server.
12. server the transactions should be reported to the
server.

All the transactions after this will be stored in the

Door Hardware
controller, on restoring the connectivity to the
(System status and Remove the power supply to the controller.
13. server the transactions should be reported to the
Alarm)
server.
Check the holding / releasing function of Door Lock in Lock Release on valid card entry read.
Door Hardware
14. Conjunction with Entry Card Reader function. Lock Hold on invalid card entry read.
Show the valid card at Entry reader and check the door Access Granted.
Door Hardware
15. lock status. Lock Releases
Show the invalid card at Entry reader and check the door Access Denied.
Door Hardware
16. Lock status. Lock keep Locked
Show the valid card at Exit reader and check the door Access Granted.
Door Hardware
17. lock status. Lock Releases
Show the invalid card at Exit reader and check the door Access Denied.
Door Hardware
18. Lock status. Lock keep Locked
Door Hardware
(System status and Check Entry by showing valid Card Access Granted Event at the Alarm workstation
19.
Alarm)
Door Hardware
(System status and Check invalid access showing invalid card Access Denied Event at the Alarm workstation
20.
Alarm)
Door Hardware
Check Entry by showing card which does not have
(System status and Access Denied Event at the Alarm workstation
21. access to particular door
Alarm)

 
DRAFT ACS Functionality Test Check List 

Sr. Equipment Under Result

Scope Of Test Acceptance Criteria Remarks
No. Test Pass/Fail
Door Hardware
Door is attempted to be opened manually without
(System status and Door forced Open in Alarm monitor
22. presenting an ID card
Alarm)
Door Hardware
(System status and Door is left or held open for a specified time Door held Open in Alarm monitor
23.
Alarm)
Door Hardware
The badge contains a card format not recognized by the
(System status and Invalid Card Format in Alarm monitor
24. reader
Alarm)
Door Hardware
(System status and Access is denied because of an invalid access level Invalid Access Level in Alarm monitor
25.
Alarm)
Door Opens.
Door Hardware Press the Exit Push Button to open the door.
26. Lock Releases.
Give Fire and Gas signal (shorting the channel) to the
EML should be power off during that time.
FGS Interface controller I/O board. Re short Channel again to make
27. During the restore EML should again power on.
system healthy.
FGS Interface
(System status and Door are unlocked by a Fire Alarm Door Release Alarm
28.
Alarm)
FGS Interface
(System status and Doors are locked again by Fire Alarm Restored Door Locked Alarm
29.
Alarm)
Trigger signal to CCTV system will be
CCTV System
Access door with the access card. generated. The camera will zoom at the location
30. Interface
at which the card is swiped.
1) Attendance Enrollment should be
1. Check the functionality of the Attendance Badge
Attendance Badge recorded in ACS Workstation.
reader.
31. Reader 2) Technical Parameters should be tested
2. Check Technical parameter of Biometric Enroller.
and Verified.