|
Creating
an account possible
|
Accounts
|
Critical
|
5
|
1
|
|
x
|
|
|
|
5
|
|
|
|
Logging
into an account possible.
|
Accounts
|
Critical
|
1
|
1
|
|
|
x
|
|
|
|
1
|
|
|
Can
user change account details such as shipping address.
|
Accounts
|
High
|
5
|
3
|
|
|
x
|
|
|
|
5
|
|
|
Can
user request forgotten login information?
|
Accounts
|
High
|
5
|
3
|
|
|
x
|
|
|
|
5
|
|
|
Can
user delete an account?
|
Accounts
|
Medium
|
3
|
3
|
|
|
|
x
|
|
|
|
3
|
|
Does
account time out require re-login after specified inaction?
|
Accounts
|
Medium
|
10
|
3
|
|
|
x
|
|
|
|
10
|
|
|
Is
the user notified when why they must re-login?
|
Accounts
|
Low
|
10
|
4
|
|
|
x
|
|
|
|
10
|
|
|
Can
an item be placed into the cart?
|
Shopping Cart
|
Critical
|
1
|
1
|
|
|
|
x
|
|
|
|
1
|
|
Can
an item be removed from the cart?
|
Shopping Cart
|
Critical
|
2
|
2
|
|
x
|
|
|
|
2
|
|
|