Worksheet

Two account access test sheet

A single page worksheet. One row per route that takes an ID. Columns hold the route, the method and the ID parameter. Further columns give the result when Dealer A requests Dealer B’s record, the result when logged out, the fix applied and the retest date. A footer box records the sign off and the automated test covering the route.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why one customer can see another customer’s records in your app”, www.gullysystem.com/blog/why-one-customer-can-see-another-customers-records-in-your-app