User Story #329
opensunduk pay admin < for the entire app admin user
100%
Description
if a user is there as a admin then give the admin related features access and all make sure there is a enough security
User Story:
As an admin user, I want to access all admin-related features in a secure manner, so that I can manage the system without compromising security.
Acceptance Criteria:
Only users with the role Admin can view and access admin features.
Non-admin users should be restricted from accessing admin features.
All admin actions must be logged with timestamp and user ID.
The system must enforce multi-factor authentication (MFA) for admin login.
Access is granted only through secure HTTPS connections.
Session timeout occurs after 15 minutes of inactivity for admins.
In-Scope:
Implementing role-based access control (RBAC) for admin users.
Securing admin features with MFA and session timeout.
Logging all admin feature access and actions.
Out-of-Scope:
Creation or design of new admin features.
Enhancing security for non-admin users.
External penetration testing or vulnerability assessments.
Validation Rules:
Admin login must be verified against the user role in the database.
MFA must be successfully completed before access is granted.
Any attempt to access admin features without proper role should be blocked and logged.
Session timeout must automatically log out idle admin users.
Error Messages:
“Access denied: Admin privileges required.”
“Session expired. Please log in again.”
“Multi-factor authentication failed. Please try again.”
Definition of Done (DoD):
All in-scope functionality is implemented and tested.
Role-based access for admin features is verified.
Security measures (MFA, HTTPS, session timeout) are functional.
All acceptance criteria pass QA and UAT.
Documentation and user guide are updated.
Code is merged, reviewed, and deployed to the staging environment.
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