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-[ ] Test per-session MFA items listed later in the test plan.
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-[ ]`type: local`, `second_factor: "webauthn"`, log in passwordlessly with hardware key
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-[ ]`type: local`, `second_factor: "webauthn"`, log in passwordlessly with touch ID
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-[ ]`type: local`, `second_factor: "optional"`, log in without MFA
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-[ ]`type: local`, `second_factor: "optional"`, log in with OTP
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-[ ]`type: local`, `second_factor: "optional"`, log in with hardware key
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-[ ]`type: local`, `second_factor: "on"`, log in with OTP
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-[ ]`type: local`, `second_factors: ["webauthn"]`, log in passwordlessly with hardware key
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-[ ]`type: local`, `second_factors: ["webauthn"]`, log in passwordlessly with touch ID
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-[ ]`type: local`, `second_factors: ["webauthn", "otp"]`, log in with OTP
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-[ ] Test per-session MFA items listed later in the test plan.
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-[ ]`type: local`, `second_factor: "on"`, log in with hardware key
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-[ ]`type: local`, `second_factor: "on"`, log in with passwordless auth
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-[ ]`type: local`, `second_factors: ["webauthn", "otp"]`, log in with hardware key
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-[ ]`type: local`, `second_factors: ["webauthn", "otp"]`, log in with passwordless auth
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-[ ] Verify that the passwordless credential picker works.
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- To make the picker show up, you need to add the same MFA device with passwordless
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capabilities to multiple users.
@@ -985,21 +983,21 @@ Add the following to enable read access to trusted clusters
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-**Creating Access Requests (Role Based)**
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- To setup a test environment, follow the steps laid out in `Creating Access Requests (Role Based)` from the Web UI testplan and then verify the tasks below.
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-[ ] Verify that under requestable roles, only `allow-roles-and-nodes` and
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`allow-users-with-short-ttl` are listed
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`allow-users-with-short-ttl` are listed
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-[ ] Verify you can select/input/modify reviewers
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-[ ] Verify you can view the request you created from request list (should be in a pending
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state)
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state)
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-[ ] Verify there is list of reviewers you selected (empty list if none selected AND
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suggested_reviewers wasn't defined)
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suggested_reviewers wasn't defined)
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-[ ] Verify you can't review own requests
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-**Creating Access Requests (Search Based)**
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- To setup a test environment, follow the steps laid out in `Creating Access Requests (Resource Based)` from the Web UI testplan and then verify the tasks below.
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-[ ] Verify that a user can see resources based on the `searcheable-resources` rules
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-[ ] Verify you can select/input/modify reviewers
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-[ ] Verify you can view the request you created from request list (should be in a pending
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state)
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state)
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-[ ] Verify there is list of reviewers you selected (empty list if none selected AND
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suggested_reviewers wasn't defined)
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suggested_reviewers wasn't defined)
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-[ ] Verify you can't review own requests
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-[ ] Verify that you can mix adding resources from the root and leaf clusters.
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-[ ] Verify that you can't mix roles and resources into the same request.
@@ -1067,7 +1065,8 @@ Add the following to enable read access to trusted clusters
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verify that Kube access is working with MFA.
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-[ ] Verify that Connect prompts for MFA during Connect My Computer setup.
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- Hardware key support
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- You will need a YubiKey 4.3+ and Teleport Enterprise.
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- You will need a YubiKey 4.3+ and Teleport Enterprise.
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The easiest way to test it is to enable [cluster-wide hardware keys enforcement](https://goteleport.com/docs/admin-guides/access-controls/guides/hardware-key-support/#step-12-enforce-hardware-key-support)
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(set `require_session_mfa: hardware_key_touch_and_pin` to get both touch and PIN prompts).
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-[ ] Log in. Verify that you were asked for both PIN and touch.
@@ -1127,8 +1126,8 @@ Add the following to enable read access to trusted clusters
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authtrampoline → bash → tsh. Then just `sudo kill -s KILL <tsh pid>`.
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-[ ] The VNet panel shows an unexpected shutdown of VNet and an in-app notification is shown.
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-[ ] The admin process _leaves_ files in `/etc/resolver`. However, it's possible to start
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VNet again, connect to a TCP app, then shut VNet down and it results in the files being
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cleaned up.
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VNet again, connect to a TCP app, then shut VNet down and it results in the files being
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cleaned up.
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- Misc
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-[ ] Verify that logs are collected for all processes (main, renderer, shared, tshd) under
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