ucert 0.2.57

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Files changed (252) hide show
  1. checksums.yaml +7 -0
  2. data/CHANGELOG.md +134 -0
  3. data/LICENSE.txt +22 -0
  4. data/README.rdoc +61 -0
  5. data/Rakefile +8 -0
  6. data/TODO +5 -0
  7. data/bin/ad_dump +74 -0
  8. data/bin/ad_update +48 -0
  9. data/bin/adgrep +149 -0
  10. data/bin/adp_dump +70 -0
  11. data/bin/aix_dump +69 -0
  12. data/bin/audiolog_dump +69 -0
  13. data/bin/bloomberg_dump +69 -0
  14. data/bin/check21_dump +69 -0
  15. data/bin/citidirect_be_dump +69 -0
  16. data/bin/citidirect_sec_dump +69 -0
  17. data/bin/citrixsf_dump +70 -0
  18. data/bin/clear_par_dump +70 -0
  19. data/bin/cmbrun_ny_dump +76 -0
  20. data/bin/cvm_dump +70 -0
  21. data/bin/db_direct_dump +69 -0
  22. data/bin/egifts_dump +68 -0
  23. data/bin/equinix_dump +69 -0
  24. data/bin/frb_dump +69 -0
  25. data/bin/go_contact_dump +16 -0
  26. data/bin/jpm_dump +69 -0
  27. data/bin/madison535_dump +70 -0
  28. data/bin/mantis_dump +79 -0
  29. data/bin/prime_dump +79 -0
  30. data/bin/sage100_dump +69 -0
  31. data/bin/sharefile_dump +69 -0
  32. data/bin/som_dump +74 -0
  33. data/bin/stb_dump +69 -0
  34. data/bin/swift_dump +79 -0
  35. data/bin/swift_online_dump +69 -0
  36. data/bin/t24_dump +79 -0
  37. data/bin/vpn_dump +69 -0
  38. data/bin/wms_dump +79 -0
  39. data/bin/yst_dump +79 -0
  40. data/data/ad/ad_delta.txt +94 -0
  41. data/data/ad/hosts +421 -0
  42. data/data/ad/hosts.old +597 -0
  43. data/data/ad/hosts_old +597 -0
  44. data/data/ad/ldap_computer.txt +19028 -0
  45. data/data/ad/ldap_person.txt +41241 -0
  46. data/data/adp/Active Employee Report.xlsx +0 -0
  47. data/data/adp/adp_user_map.txt +141 -0
  48. data/data/aix/EGIFTS1.txt +239 -0
  49. data/data/aix/NYSWIFT1.txt +222 -0
  50. data/data/aix/T24_APP1.txt +300 -0
  51. data/data/aix/T24_DBP.txt +252 -0
  52. data/data/aix/aix_user_map.txt +46 -0
  53. data/data/alliance_swift/Swift_Operator_Details.xlsx +0 -0
  54. data/data/alliance_swift/Swift_Operator_Profiles_Details.xlsx +0 -0
  55. data/data/alliance_swift/swift_operator_map.txt +22 -0
  56. data/data/audiolog/Capture_audiolog.PNG +0 -0
  57. data/data/bloomberg/AccountData.csv +2 -0
  58. data/data/bloomberg/Capture_SID_download.PNG +0 -0
  59. data/data/bloomberg/current_subscriptions.csv +11 -0
  60. data/data/check21/Capture_check21_users.PNG +0 -0
  61. data/data/citidirect_be/Capture.PNG +0 -0
  62. data/data/citidirect_be/Capture_new.PNG +0 -0
  63. data/data/citidirect_be/Capture_new_new.PNG +0 -0
  64. data/data/citidirect_be/UserProfileEntitlementReport.pdf +0 -0
  65. data/data/citidirect_be/UserProfileEntitlementsReport.old.xlsx +0 -0
  66. data/data/citidirect_be/UserProfileEntitlementsReport.xlsx +0 -0
  67. data/data/citidirect_be/be_user_map.txt +11 -0
  68. data/data/citidirect_securities/Capture.PNG +0 -0
  69. data/data/citidirect_securities/User_Entitlements_Report___CLNT.dat +19 -0
  70. data/data/citidirect_securities/User_Entitlements_Report___CLNT.xml +75 -0
  71. data/data/citidirect_securities/citidirect_securities_user_map.txt +10 -0
  72. data/data/citrix_sharefile/ShareFile_Access_Report.xlsx +0 -0
  73. data/data/citrix_sharefile/sharefile_user_map.txt +33 -0
  74. data/data/clear_par/ClearPar User Report.xlsx +0 -0
  75. data/data/clear_par/clear_par_user_map.txt +25 -0
  76. data/data/cmbrun_ny/CMBNY_Position_Rpt.xlsx +0 -0
  77. data/data/cmbrun_ny/CMBRUN_USER_RPT.xlsx +0 -0
  78. data/data/cmbrun_ny/Capture_cmbrun.PNG +0 -0
  79. data/data/cmbrun_ny/Capture_cmbrun_position.PNG +0 -0
  80. data/data/cmbrun_ny/crny_access_user_map.txt +55 -0
  81. data/data/cvm/cvm_user_func.xlsx +0 -0
  82. data/data/cvm/cvm_user_list.xlsx +0 -0
  83. data/data/cvm/cvm_user_map.txt +56 -0
  84. data/data/cvm/cvm_user_role.xlsx +0 -0
  85. data/data/db_direct/Capture_main.PNG +0 -0
  86. data/data/db_direct/Capture_rpt.PNG +0 -0
  87. data/data/db_direct/accountpermission.xlsx +0 -0
  88. data/data/db_direct/db_direct_user_map.txt +8 -0
  89. data/data/db_direct/di_direct_user_map.txt +0 -0
  90. data/data/db_direct/userfulldetail_2016010813232300644912.pdf +0 -0
  91. data/data/equinix/Secured Access List_CHINA MERCHANTS BANK.xlsx +0 -0
  92. data/data/equinix/equinix_user_map.txt +29 -0
  93. data/data/fis_egifts/CHINA_MERCHANTS_BANK_-_USER_ACCOUNT_FUNCTION_REPORT.xlsx +0 -0
  94. data/data/fis_egifts/egifts_user_map.txt +113 -0
  95. data/data/fis_prime/Prime_Operator_Rights_Report.xml +41958 -0
  96. data/data/fis_prime/Prime_Operator_Status_Report.xml +1827 -0
  97. data/data/fis_prime/Prime_Operators_and_Roles_Report.xml +1505 -0
  98. data/data/fis_prime/Prime_Rights_by_Role_Report.xml +22726 -0
  99. data/data/fis_prime/prime_user_map.txt +77 -0
  100. data/data/frb/FRB_Subscriber_Roles_Report.xlsx +0 -0
  101. data/data/frb/frb_user_map.txt +22 -0
  102. data/data/go_contact/go_contact.xlsx +0 -0
  103. data/data/go_contact/go_user_map.txt +134 -0
  104. data/data/go_contact/title_level_map.txt +141 -0
  105. data/data/jpm_access/Capture.PNG +0 -0
  106. data/data/jpm_access/jpm_access_user_map.txt +13 -0
  107. data/data/jpm_access/jpm_user_entitlements_details.txt +194 -0
  108. data/data/jpm_access/jpm_user_groupentitlements_details.txt +2 -0
  109. data/data/madison535/535madison_bldg_pass.xlsx +0 -0
  110. data/data/madison535/535madison_bldg_pass_2.xlsx +0 -0
  111. data/data/madison535/madison535_user_map.txt +191 -0
  112. data/data/mantis/Mantis_AccessLevels.xlsx +0 -0
  113. data/data/mantis/Mantis_ActiveUsers_Rpt.xlsx +0 -0
  114. data/data/mantis/mantis_access_user_map.txt +128 -0
  115. data/data/sage100/Capture_Sage100_Rpt.PNG +0 -0
  116. data/data/sage100/Capture_Sage100_Rpt_2.PNG +0 -0
  117. data/data/sage100/SY_UserReport_RolePreferencesDetails.xlsx +0 -0
  118. data/data/sage100/SY_UserReport_RoleTaskPermissionsDetails.xlsx +0 -0
  119. data/data/sage100/sy_user_map.txt +14 -0
  120. data/data/som/som_user_map.txt +40 -0
  121. data/data/som/som_user_report.csv +329 -0
  122. data/data/stb/STB_USERS.csv +177 -0
  123. data/data/stb/STB_USERS.pdf +0 -0
  124. data/data/stb/stb_user_map.txt +33 -0
  125. data/data/swift_online/UserReport.xlsx +0 -0
  126. data/data/swift_online/swo_access_user_map.txt +18 -0
  127. data/data/t24/T24_Grp_Rpt.csv +484 -0
  128. data/data/t24/T24_User_Rpt.csv +567 -0
  129. data/data/t24/t24_grp.xml +2904 -0
  130. data/data/t24/t24_user_map.txt +197 -0
  131. data/data/t24/t24_usr.xml +9628 -0
  132. data/data/vpn/Capture_VPN.PNG +0 -0
  133. data/data/wms/role_rpt.txt +451 -0
  134. data/data/wms/user_rpt.txt +55 -0
  135. data/data/wms/wms_user_map.txt +55 -0
  136. data/data/yst/YiShiTong_Org.csv +21 -0
  137. data/data/yst/YiShiTong_User.csv +163 -0
  138. data/data/yst/yst_user_map.txt +163 -0
  139. data/demos/filter_email.rb +19 -0
  140. data/demos/idm_ad_reload.rb +164 -0
  141. data/lib/ucert.rb +82 -0
  142. data/lib/ucert/ad_tracker.rb +694 -0
  143. data/lib/ucert/adp_payroll_tracker.rb +189 -0
  144. data/lib/ucert/aix_tracker.rb +175 -0
  145. data/lib/ucert/alliance_swift_tracker.rb +300 -0
  146. data/lib/ucert/audiolog_tracker.rb +67 -0
  147. data/lib/ucert/bloomberg_tracker.rb +96 -0
  148. data/lib/ucert/check21_tracker.rb +95 -0
  149. data/lib/ucert/citidirect_be_tracker.rb +418 -0
  150. data/lib/ucert/citidirect_securities_tracker.rb +230 -0
  151. data/lib/ucert/citrix_sharefile_tracker.rb +196 -0
  152. data/lib/ucert/clear_par_tracker.rb +187 -0
  153. data/lib/ucert/cmbrun_ny_tracker.rb +244 -0
  154. data/lib/ucert/cvm_tracker.rb +230 -0
  155. data/lib/ucert/db_direct_tracker.rb +205 -0
  156. data/lib/ucert/equinix_tracker.rb +202 -0
  157. data/lib/ucert/fis_egifts_tracker.rb +249 -0
  158. data/lib/ucert/fis_prime_tracker.rb +391 -0
  159. data/lib/ucert/frb_tracker.rb +232 -0
  160. data/lib/ucert/go_contact_tracker.rb +778 -0
  161. data/lib/ucert/jpm_access_tracker.rb +205 -0
  162. data/lib/ucert/madison535_tracker.rb +273 -0
  163. data/lib/ucert/mantis_tracker.rb +249 -0
  164. data/lib/ucert/sage100_tracker.rb +355 -0
  165. data/lib/ucert/som_tracker.rb +223 -0
  166. data/lib/ucert/stb_tracker.rb +199 -0
  167. data/lib/ucert/swift_online_tracker.rb +197 -0
  168. data/lib/ucert/t24_tracker.rb +342 -0
  169. data/lib/ucert/utils/utils.rb +200 -0
  170. data/lib/ucert/vpn_tracker.rb +94 -0
  171. data/lib/ucert/wms_tracker.rb +240 -0
  172. data/lib/ucert/yst_tracker.rb +264 -0
  173. data/test/ad_testfiles/ldap_computer_test.txt +21 -0
  174. data/test/ad_testfiles/ldap_person_test.txt +21 -0
  175. data/test/aix_testfiles/application1.txt +7 -0
  176. data/test/aix_testfiles/application2.txt +15 -0
  177. data/test/alliance_swift_testfiles/Swift_Operator_Details_Test.xlsx +0 -0
  178. data/test/alliance_swift_testfiles/Swift_Operator_Profiles_Details_Test.xlsx +0 -0
  179. data/test/alliance_swift_testfiles/swift_operator_map_test.txt +55 -0
  180. data/test/alliance_swift_testfiles/swift_operator_map_test_2.txt +55 -0
  181. data/test/alliance_swift_testfiles/swift_operator_map_test_format_fixed.txt +55 -0
  182. data/test/citidirect_be_testfiles/UserProfileEntitlementsReport_Test.xlsx +0 -0
  183. data/test/citidirect_securities_testfiles/User_Entitlements_Report___CLNT_Test.xml +48 -0
  184. data/test/citrix_sharefile_testfiles/ShareFile_Access_Report_Test.xlsx +0 -0
  185. data/test/cmbrun_ny_testfiles/CMBNY_Position_Rpt_02242016_test.xlsx +0 -0
  186. data/test/cmbrun_ny_testfiles/CMBRUN_USER_RPT_Test.xlsx +0 -0
  187. data/test/db_direct_testfiles/accountpermission_Test.xlsx +0 -0
  188. data/test/equinix_testfiles/Secured Access List_CHINA MERCHANTS BANK_TEST.xlsx +0 -0
  189. data/test/fis_egifts_testfiles/CHINA_MERCHANTS_BANK_-_USER_ACCOUNT_FUNCTION_REPORT_TEST.xlsx +0 -0
  190. data/test/fis_prime_testfiles/Prime_Operator_Rights_Report_Test.xml +158 -0
  191. data/test/fis_prime_testfiles/Prime_Operator_Status_Report_Copy.xml +1659 -0
  192. data/test/fis_prime_testfiles/Prime_Operator_Status_Report_Test.xml +51 -0
  193. data/test/fis_prime_testfiles/Prime_Operators_and_Roles_Report_Copy.xml +1360 -0
  194. data/test/fis_prime_testfiles/Prime_Operators_and_Roles_Report_Test.xml +45 -0
  195. data/test/fis_prime_testfiles/Prime_Rights_by_Role_Report_Test.xml +65 -0
  196. data/test/fis_prime_testfiles/prime_user_map.txt +3 -0
  197. data/test/frb_testfiles/FRB_Subscriber_Roles_Report_Test.xlsx +0 -0
  198. data/test/go_contact_testfiles/go_contact_test.xlsx +0 -0
  199. data/test/jpm_access_testfiles/Capture.PNG +0 -0
  200. data/test/jpm_access_testfiles/jpm_user_entitlements_details_original.txt +208 -0
  201. data/test/jpm_access_testfiles/jpm_user_entitlements_details_test.txt +7 -0
  202. data/test/madison535_testfiles/535madison_bldg_pass_2_Test.xlsx +0 -0
  203. data/test/madison535_testfiles/535madison_bldg_pass_Test.xlsx +0 -0
  204. data/test/mantis_testfiles/Mantis_AccessLevels_Test.xlsx +0 -0
  205. data/test/mantis_testfiles/Mantis_ActiveUsers_Rpt_Test.xlsx +0 -0
  206. data/test/sage100_testfiles/SY_UserReport_RolePreferencesDetails_Test.xlsx +0 -0
  207. data/test/sage100_testfiles/SY_UserReport_RoleTaskPermissionsDetails_Test.xlsx +0 -0
  208. data/test/som_testfiles/som_user_map_test.txt +7 -0
  209. data/test/som_testfiles/som_user_report_test.csv +25 -0
  210. data/test/stb_testfiles/STB_USERS_test.csv +24 -0
  211. data/test/stb_testfiles/STB_USERS_test_constant.csv +24 -0
  212. data/test/swift_online_testfiles/UserReport.xls +0 -0
  213. data/test/swift_online_testfiles/UserReport_Test.xlsx +0 -0
  214. data/test/swift_online_testfiles/test_outline_level.rb +7 -0
  215. data/test/t24_testfiles/T24_Grp_Rpt_Test.csv +7 -0
  216. data/test/t24_testfiles/T24_User_Rpt_Test.csv +7 -0
  217. data/test/test_ad_tracker.rb +148 -0
  218. data/test/test_aix_tracker.rb +71 -0
  219. data/test/test_alliance_swift_tracker.rb +131 -0
  220. data/test/test_audiolog_tracker.rb +23 -0
  221. data/test/test_check21_tracker.rb +30 -0
  222. data/test/test_citidirect_be_tracker.rb +110 -0
  223. data/test/test_citidirect_securities_tracker.rb +89 -0
  224. data/test/test_citrix_sharefile_tracker.rb +105 -0
  225. data/test/test_cmbrun_ny_tracker.rb +112 -0
  226. data/test/test_db_direct_tracker.rb +125 -0
  227. data/test/test_equinix_tracker.rb +119 -0
  228. data/test/test_fis_egifts_tracker.rb +105 -0
  229. data/test/test_fis_prime_tracker.rb +288 -0
  230. data/test/test_frb_tracker.rb +104 -0
  231. data/test/test_go_contact.rb +276 -0
  232. data/test/test_jpm_access_tracker.rb +122 -0
  233. data/test/test_madison535_tracker.rb +125 -0
  234. data/test/test_mantis_tracker.rb +133 -0
  235. data/test/test_sage100_tracker.rb +120 -0
  236. data/test/test_som_tracker.rb +71 -0
  237. data/test/test_stb_tracker.rb +120 -0
  238. data/test/test_swift_online_tracker.rb +116 -0
  239. data/test/test_t24_tracker.rb +151 -0
  240. data/test/test_utils.rb +46 -0
  241. data/test/test_vpn_tracker.rb +56 -0
  242. data/test/test_wms_tracker.rb +109 -0
  243. data/test/test_yst_tracker.rb +133 -0
  244. data/test/utils_testfiles/file2list_test.txt +13 -0
  245. data/test/utils_testfiles/load_know_user_map_testfile.txt +4 -0
  246. data/test/wms_testfiles/role_rpt_test.txt +6 -0
  247. data/test/wms_testfiles/user_rpt_test.txt +6 -0
  248. data/test/yst_testfiles/YiShiTong_Org_Test.csv +18 -0
  249. data/test/yst_testfiles/YiShiTong_User_Test.csv +5 -0
  250. data/ucert.gemspec +52 -0
  251. data/version.txt +12 -0
  252. metadata +410 -0
@@ -0,0 +1,276 @@
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+ require "minitest/autorun"
2
+ require "ucert"
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+
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+ class TestGoTracker < Minitest::Test
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+
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+ def setup
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+ @go_contact_tracker = Ucert::GoTracker.new(:verbose=>false)
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+ end
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+
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+ def test_instance_initialize_success
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+ refute_nil @go_contact_tracker.go_contact_0
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+ refute_nil @go_contact_tracker.go_contact_1
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+ refute_nil @go_contact_tracker.org_chart
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+ refute_nil @go_contact_tracker.go_dptm
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+ end
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+
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+ def test_parse_go_contact_full_time
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+ @test_full_time=@go_contact_tracker.send(:parse_go_contact, File.dirname(__FILE__)+"/go_contact_testfiles/go_contact_test.xlsx")[0]
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+ @test_full_time.each do |index, user|
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+ if index >=3
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+ break
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+ else
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+ user.each do |key, value|
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+ if key=="employment_status"
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+ case index
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+ when 0
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+ assert_equal "full time", value
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+ when 1
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+ assert_equal "temp", value
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+ when 2
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+ assert_equal "temp", value
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+ when 3
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+ assert_equal "full time", value
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+ else
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+ end
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+ elsif key=="title"
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+ case index
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+ when 0
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+ assert_equal "full time", value
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+ when 1
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+ assert_equal "temp_risk", value
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+ when 2
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+ assert_equal "temp_IT", value
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+ when 3
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+ assert_equal "", value
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+ else
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+ end
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+ else
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+ assert_equal "test#{index+1}\\#{key}", value.downcase
50
+ end
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+ end
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+ end
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+ end
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+ end
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+
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+ def test_parse_go_contact_intern
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+ @test_intern=@go_contact_tracker.send(:parse_go_contact, File.dirname(__FILE__)+"/go_contact_testfiles/go_contact_test.xlsx")[1]
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+ @test_intern.each do |index, user|
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+ if index >=3
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+ break
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+ else
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+ user.each do |key, value|
63
+ if key=="employment_status"
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+ assert_equal "intern", value
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+ else
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+ assert_equal "intern#{index+1}\\#{key}", value.downcase
67
+ end
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+ end
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+ end
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+ end
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+ end
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+
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+
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+ def test_insert_dn
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+ @go_contact_tracker.go_contact_0.each do |index, user|
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+ dn_regex=/\ACN=.+\,OU=.+\,DC=ny,DC=cmbchina,DC=com\z/
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+ assert_match dn_regex, user["DN"] unless user["DN"].nil?
78
+ end
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+ end
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+
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+ #Test will fail for method go_search_by_dn, since hash['dn'] should use 'DN' as key.
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+ def test_go_search_by_dn
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+ FileUtils.cp_r(File.dirname(__FILE__)+"/../data/go_contact/go_user_map.txt", File.dirname(__FILE__)+"/go_contact_testfiles/go_user_map_test.txt")
84
+ index=0
85
+ test_pair=Hash.new
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+ File.open(File.dirname(__FILE__)+"/go_contact_testfiles/go_user_map_test.txt", 'r').each_line do |line|
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+ if index>0
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+ key=line.split("@")[0]
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+ dn=line.split("|")[1].strip
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+ test_pair.merge!({key=>dn})
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+ if dn==""
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+ refute @go_contact_tracker.send(:search_by_dn, dn)['DN']
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+ else
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+ assert_equal dn, @go_contact_tracker.send(:search_by_dn, dn)['DN']
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+ end
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+ end
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+ index=index+1
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+ end
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+ test_pair.each do |key, dn|
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+ if dn==""
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+ refute @go_contact_tracker.send(:go_searches_by_text, key).first
102
+ else
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+ assert_equal dn, @go_contact_tracker.send(:go_searches_by_text, key).first
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+ end
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+ end
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+ File.delete(File.dirname(__FILE__)+"/go_contact_testfiles/go_user_map_test.txt")
107
+ end
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+
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+ def test_go_searches_by_text
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+ risk_group=Array.new
111
+ go_contact=["go_contact_0","go_contact_1"]
112
+ go_contact.each do |go|
113
+ @go_contact_tracker.send(go).values.map do |entry|
114
+ if entry['department']=="Risk Management"
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+ risk_group.push(entry["DN"])
116
+ end
117
+ end
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+ end
119
+ assert_equal risk_group, @go_contact_tracker.send(:go_searches_by_text, "risk")
120
+ end
121
+
122
+ def test_save_go_user_map
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+ @go_contact_tracker.send(:save!, File.dirname(__FILE__)+"/go_contact_testfiles/go_user_map_test.txt")
124
+ line_count=0
125
+ File.open(File.dirname(__FILE__)+"/go_contact_testfiles/go_user_map_test.txt", 'r').each_line do |line|
126
+ if line_count==0
127
+ assert_match (/\# local Go Contact to AD user map file created by the .+ class .+ method at: .+/), line
128
+ else
129
+ assert_match (/\A[\w+\-.]+@ny.cmbchina.com\z/), line.split("|")[0].downcase
130
+ assert_match (/\ACN=.+\,OU=.+\,DC=ny,DC=cmbchina,DC=com\z/), line.split("|")[1].strip unless line.split("|")[1].strip.empty?
131
+ end
132
+ line_count+=1
133
+ end
134
+ go_contact=["go_contact_0","go_contact_1"]
135
+ num=go_contact.inject(0){|user_num, sheet| user_num+@go_contact_tracker.send(sheet).size}
136
+ #go_contact information is not updated, so there is some error between go_contact and ad.
137
+ #assert_equal line_count-1, num
138
+ File.delete(File.dirname(__FILE__)+"/go_contact_testfiles/go_user_map_test.txt")
139
+ end
140
+
141
+ def test_export_go_contact_sheet_and_write_wookbook
142
+ output_full_time=Array.new
143
+ output_full_time[0]={"department"=>"Full1-1", "title"=>"Full1-2", "en_name"=>"Full1-3", "cn_name_pinyin"=>"Full1-4",
144
+ "cn_name"=>"Full1-5", "wk_phone"=>"Full1-6", "wk_phone_ext"=>"Full1-7", "cell_phone"=>"Full1-8", "email"=>"Full1-9"}
145
+ output_full_time[1]={"department"=>"Full2-1", "title"=>"Full2-2", "en_name"=>"Full2-3", "cn_name_pinyin"=>"Full2-4",
146
+ "cn_name"=>"Full2-5", "wk_phone"=>"Full2-6", "wk_phone_ext"=>"Full2-7", "cell_phone"=>"Full2-8", "email"=>"Full2-9"}
147
+ output_intern=Array.new
148
+ output_intern[0]={"department"=>"Intern1-1", "title"=>"Intern1-2", "en_name"=>"Intern1-3", "cn_name_pinyin"=>"Intern1-4",
149
+ "cn_name"=>"Intern1-5", "wk_phone"=>"Intern1-6", "wk_phone_ext"=>"Intern1-7", "cell_phone"=>"Intern1-8", "email"=>"Intern1-9"}
150
+ output_intern[1]={"department"=>"Intern2-1", "title"=>"Intern2-2", "en_name"=>"Intern2-3", "cn_name_pinyin"=>"Intern2-4",
151
+ "cn_name"=>"Intern2-5", "wk_phone"=>"Intern2-6", "wk_phone_ext"=>"Intern2-7", "cell_phone"=>"Intern2-8", "email"=>"Intern2-9"}
152
+ workbook=RubyXL::Workbook.new
153
+ workbook=@go_contact_tracker.send(:export_go_contact_sheet, output_full_time, output_intern)
154
+ row_index=0
155
+ workbook[0].each do |row|
156
+ if row_index==0
157
+ assert_equal "China Merchants Bank Contact Sheet "+ Time.now.year.to_s, row[0].value.to_s.strip
158
+ elsif row_index==1
159
+ str1=""
160
+ for i in 0..8 do
161
+ str1=str1+row[i].value.to_s.strip+"/"
162
+ end
163
+ assert_equal "Department/Title/English Name/Chinese Name/Chinese Name/Work Phone/Ext./Cell Number/E-mail Address/", str1
164
+ elsif row_index<4
165
+ str1=""
166
+ for i in 0..8 do
167
+ str1=str1+row[i].value.to_s.strip+"/"
168
+ end
169
+ str2=""
170
+ output_full_time[row_index-2].values.each do |cell|
171
+ str2=str2+cell.to_s.strip+"/"
172
+ end
173
+ assert_equal str2, str1
174
+ else
175
+ assert_equal "CMB IT Dept. Disaster Recovery Lines", row[0].value.to_s.strip
176
+ break
177
+ end
178
+ row_index+=1
179
+ end
180
+ row_index=0
181
+ workbook[1].each do |row|
182
+ if row_index==0
183
+ assert_equal "China Merchants Bank Contact Sheet "+Time.now.year.to_s, row[0].value.to_s.strip
184
+ elsif row_index==1
185
+ str1=""
186
+ for i in 0..8 do
187
+ str1=str1+row[i].value.to_s.strip+"/"
188
+ end
189
+ assert_equal "Department/Title/English Name/Chinese Name/Chinese Name/Work Phone/Ext./Cell Number/E-mail Address/", str1
190
+ elsif row_index<4
191
+ str1=""
192
+ for i in 0..8 do
193
+ str1=str1+row[i].value.to_s.strip+"/"
194
+ end
195
+ str2=""
196
+ output_intern[row_index-2].values.each do |cell|
197
+ str2=str2+cell.to_s.strip+"/"
198
+ end
199
+ assert_equal str2, str1
200
+ else
201
+ assert_equal "CMB IT Dept. Disaster Recovery Lines", row[0].value.to_s.strip
202
+ break
203
+ end
204
+ row_index+=1
205
+ end
206
+ @go_contact_tracker.write_wookbook(workbook, File.dirname(__FILE__)+"/go_contact_testfiles/go_contact_test2.xlsx")
207
+ assert File.open(File.dirname(__FILE__)+"/go_contact_testfiles/go_contact_test2.xlsx")
208
+ File.delete(File.dirname(__FILE__)+"/go_contact_testfiles/go_contact_test2.xlsx")
209
+ end
210
+ =begin #the feature is not in use anymore
211
+ def test_org_chart
212
+ org_chart = Hash.new
213
+ org_chart["GM"] = Hash.new
214
+ org_chart["GM"]["Name"] = "GM_Name"
215
+ org_chart["GM"]["DN"] = "GM_DN"
216
+ org_chart["GM"]["DGM"] = Hash.new
217
+ org_chart["GM"]["DGM"]["Name"] = "GM_DGM_Name"
218
+ org_chart["GM"]["DGM"]["DN"] = "GM_DGM_DN"
219
+ org_chart["GM"]["AGM1"] = Hash.new
220
+ org_chart["GM"]["AGM1"]["Name"] = "GM_AGM1_Name"
221
+ org_chart["GM"]["AGM1"]["DN"] = "GM_AGM1_DN"
222
+ org_chart["GM"]["AGM2"] = Hash.new
223
+ org_chart["GM"]["AGM2"]["Name"] = "GM_AGM2_Name"
224
+ org_chart["GM"]["AGM2"]["DN"] = "GM_AGM2_DN"
225
+ org_chart["GM"]["TRE"] = Hash.new
226
+ org_chart["GM"]["TRE"]["Name"] = "GM_TRE_Name"
227
+ org_chart["GM"]["TRE"]["DN"] = "GM_TRE_DN"
228
+ org_chart["GM"]["FI"] = Hash.new
229
+ org_chart["GM"]["FI"]["Name"] = "GM_FI_Name"
230
+ org_chart["GM"]["FI"]["DN"] = "GM_FI_DN"
231
+ org_chart["GM"]["PB"] = Hash.new
232
+ org_chart["GM"]["PB"]["Name"] = "GM_PB_Name"
233
+ org_chart["GM"]["PB"]["DN"] = "GM_PB_DN"
234
+ org_chart["GM"]["SBD"] = Hash.new
235
+ org_chart["GM"]["SBD"]["Name"] = "GM_SBD_Name"
236
+ org_chart["GM"]["SBD"]["DN"] = "GM_SBD_DN"
237
+ org_chart["GM"]["HRGO"] = Hash.new
238
+ org_chart["GM"]["HRGO"]["Name"] = "GM_HRGO_Name"
239
+ org_chart["GM"]["HRGO"]["DN"] = "GM_HRGO_DN"
240
+ org_chart["GM"]["DGM"]["CBI"] = Hash.new
241
+ org_chart["GM"]["DGM"]["CBI"]["Name"] = "GM_DGM_CBI_Name"
242
+ org_chart["GM"]["DGM"]["CBI"]["DN"] = "GM_DGM_CBI_DN"
243
+ org_chart["GM"]["DGM"]["CBII"] = Hash.new
244
+ org_chart["GM"]["DGM"]["CBII"]["Name"] = "GM_DGM_CBII_Name"
245
+ org_chart["GM"]["DGM"]["CBII"]["DN"] = "GM_DGM_CBII_DN"
246
+ org_chart["GM"]["DGM"]["CPG"] = Hash.new
247
+ org_chart["GM"]["DGM"]["CPG"]["Name"] = "GM_DGM_CPG_Name"
248
+ org_chart["GM"]["DGM"]["CPG"]["DN"] = "GM_DGM_CPG_DN"
249
+ org_chart["GM"]["DGM"]["IB"] = Hash.new
250
+ org_chart["GM"]["DGM"]["IB"]["Name"] = "GM_DGM_IB_Name"
251
+ org_chart["GM"]["DGM"]["IB"]["DN"] = "GM_DGM_IB_DN"
252
+ org_chart["GM"]["AGM1"]["Risk"] = Hash.new
253
+ org_chart["GM"]["AGM1"]["Risk"]["Name"] = "GM_AGM1_Risk_Name"
254
+ org_chart["GM"]["AGM1"]["Risk"]["DN"] = "GM_AGM1_Risk_DN"
255
+ org_chart["GM"]["AGM1"]["FA"] = Hash.new
256
+ org_chart["GM"]["AGM1"]["FA"]["Name"] = "GM_AGM1_FA_Name"
257
+ org_chart["GM"]["AGM1"]["FA"]["DN"] = "GM_AGM1_FA_DN"
258
+ org_chart["GM"]["AGM1"]["LC"] = Hash.new
259
+ org_chart["GM"]["AGM1"]["LC"]["Name"] = "GM_AGM1_LC_Name"
260
+ org_chart["GM"]["AGM1"]["LC"]["DN"] = "GM_AGM1_LC_DN"
261
+ org_chart["GM"]["AGM2"]["TB"] = Hash.new
262
+ org_chart["GM"]["AGM2"]["TB"]["Name"] = "GM_AGM2_TB_Name"
263
+ org_chart["GM"]["AGM2"]["TB"]["DN"] = "GM_AGM2_TB_DN"
264
+ org_chart["GM"]["AGM2"]["OPS"] = Hash.new
265
+ org_chart["GM"]["AGM2"]["OPS"]["Name"] = "GM_AGM2_OPS_Name"
266
+ org_chart["GM"]["AGM2"]["OPS"]["DN"] = "GM_AGM2_OPS_DN"
267
+ org_chart["GM"]["AGM2"]["IT"] = Hash.new
268
+ org_chart["GM"]["AGM2"]["IT"]["Name"] = "GM_AGM2_IT_Name"
269
+ org_chart["GM"]["AGM2"]["IT"]["DN"] = "GM_AGM2_IT_DN"
270
+ puts org_chart
271
+ @go_contact_tracker.org_chart = org_chart
272
+ puts @go_contact_tracker.org_chart
273
+ refute_nil @go_contact_tracker.go_dptm
274
+ end
275
+ =end
276
+ end
@@ -0,0 +1,122 @@
1
+ require "minitest/autorun"
2
+ require "ucert"
3
+
4
+ class TestJpmAccessTracker < Minitest::Test
5
+ def setup
6
+ @jpm_tracker = Ucert::JpmAccessTracker.new(:verbose=>false)
7
+ end
8
+
9
+ def test_instance_initialize_success
10
+ refute_nil @jpm_tracker.file_jpm_user_map
11
+ refute_nil @jpm_tracker.jpm_2_ad_user
12
+ refute_nil @jpm_tracker.jpm_user_entitlement
13
+ end
14
+
15
+ # infromation in the first row is not recorded except first user, which causes failure.
16
+ def test_parse_jpm_user_entitlement_report
17
+ =begin #prepare test_file, only uncomment it when test_file is empty
18
+ doc = File.open(File.dirname(__FILE__)+"/jpm_access_testfiles/jpm_user_entitlements_details_test.txt",'w')
19
+ doc.write("User First Name|User Middle Initial|User Last Name|Job Title|User ID|Logon Type|Employee ID|User Status|Email|Address Line 1|Address Line 2|City|State/Province/Region|Zip/Postal Code|Country|Phone 1|Phone 1 Extension|Phone 1 Type|Phone 2|Phone 2 Extension|Phone 2 Type|Phone 3|Phone 3 Extension|Phone 3 Type|Last Logon Date|Last Modified Date|Last Modified By|Member of User Group Name|Member of User Group Description|Product Name|Product Entitlement Method|Sub Product Name|Sub Product Entitlement Method|Function Type|Function Name|Function Name Entitlement Method|Function Status|Limit Product|User Attribute|Payment/Transaction Limit|Payment/Transaction Limit Entitlement Method|Batch Limit|Batch Limit Entitlement Method|Daily Limit|Daily Limit Entitlement Method|Acct Group Name|Acct Group Entitlement Method|FX Acct Group Name|FX Acct Group Entitlement Method|Eligible For|Acct Name/NickName|Acct Number/TPA/Program ID|Account Entitlement Method|Parent Billing Group Number|Parent Billing Group Entitlement Method|Billing Account Group Name|Billing Account Name|Billing Account Entitlement Method|Confidential Transaction|Bank|Currency|Account Transfer - Transfer Direction|All ACH Credit Limit|Credit Limit Entitlement Method|All ACH Debit Limit|Debit Limit Entitlement Method|FX Daily Trans. Limit|FX Daily Trans. Limit Currency|FX Daily Limit Entitlement Method|FX Individual Trans. Limit|FX Individual Trans. Limit Currency|FX Individual Limit Entitlement Method|ACH Company Name|ACH Company ID|ACH Company Entitlement Method|Arrangement Name|Currency Name|Restricted Country Entitlement Method|More Services|Description Country|View Payroll Summary|")
20
+ doc.write("\n")
21
+ for kk in 1..3 do
22
+ for ii in 1..kk do
23
+ for jj in 1..27 do
24
+ doc.write("Test"+kk.to_s+":"+jj.to_s+"|")
25
+ end
26
+ for jj in 28..79 do
27
+ doc.write("Test"+kk.to_s+":"+ii.to_s+":"+jj.to_s+"|")
28
+ end
29
+ doc.write("\n")
30
+ end
31
+ end
32
+ doc.close
33
+ =end
34
+ @test_entitlement= @jpm_tracker.send(:parse_jpm_user_entitlement_report, File.dirname(__FILE__)+"/jpm_access_testfiles/jpm_user_entitlements_details_test.txt")
35
+ assert_equal 3, @test_entitlement.size
36
+ #puts @test_entitlement
37
+ #count=1
38
+ for kk in 1..3 do
39
+ for ii in 1..kk do
40
+ for jj in 1..27 do
41
+ # puts count
42
+ assert_equal "Test"+kk.to_s+":"+jj.to_s, @test_entitlement[kk].values[jj-1]
43
+ # count+=1
44
+ end
45
+ for jj in 28..79 do
46
+ # puts count
47
+ assert_equal "Test"+kk.to_s+":"+ii.to_s+":"+jj.to_s, (@test_entitlement[kk].values[27][ii-1].values)[jj-28]
48
+ # count+=1
49
+ end
50
+ end
51
+ end
52
+ end
53
+
54
+ def test_dn_2_index
55
+ =begin
56
+ FileUtils.cp_r(File.dirname(__FILE__)+"/../data/jpm_access/jpm_access_user_map.txt", File.dirname(__FILE__)+"/jpm_access_testfiles/jpm_access_user_map_test.txt")
57
+ line_cnt=1
58
+ File.open(File.dirname(__FILE__)+"/jpm_access_testfiles/jpm_access_user_map_test.txt", 'r').each_line do |line|
59
+ if line_cnt>1
60
+ dn=line.split("|")[1].strip
61
+ assert_equal line_cnt-1, @jpm_tracker.send(:dn_2_index, dn)
62
+ end
63
+ line_cnt+=1
64
+ end
65
+ File.delete(File.dirname(__FILE__)+"/jpm_access_testfiles/jpm_access_user_map_test.txt")
66
+ =end
67
+ end
68
+
69
+ def test_insert_dn
70
+ @jpm_tracker.jpm_user_entitlement.each do |index, user|
71
+ dn_regex=/\ACN=.+\,OU=.+\,DC=ny,DC=cmbchina,DC=com\z/
72
+ assert_match dn_regex, user["DN"] unless user["DN"].nil?
73
+ end
74
+ end
75
+
76
+ def test_print_user_entitlement
77
+ column_num=Array.new
78
+ @jpm_tracker.jpm_user_entitlement.values.map do |rec|
79
+ column_num.push(rec.each.size)
80
+ end
81
+ assert_equal 1, column_num.uniq!.size
82
+ $stdout = StringIO.new
83
+ @jpm_tracker.print_user.each
84
+ items=$stdout.string.split("\n")
85
+ items.each do |line|
86
+ assert_equal column_num[0]-1, line.count("|")
87
+ end
88
+ end
89
+
90
+ def test_save_jpm_user_map!
91
+ @jpm_tracker.send(:save!, File.dirname(__FILE__)+"/jpm_access_testfiles/jpm_access_user_map_test.txt")
92
+ line_count=0
93
+ File.open(File.dirname(__FILE__)+"/jpm_access_testfiles/jpm_access_user_map_test.txt", 'r').each_line do |line|
94
+ if line_count==0
95
+ assert_match (/\# local Jpm for Securitites to AD user map file created by the .+ class .+ method at: .+/), line
96
+ else
97
+ user_id=line.split("|")[0]
98
+ dn=line.split("|")[1].nil? ? dn="" : dn=line.split("|")[1].strip
99
+ assert_equal @jpm_tracker.jpm_user_entitlement[line_count]["User ID"].upcase, user_id
100
+ if dn.empty?
101
+ assert_nil @jpm_tracker.jpm_user_entitlement[line_count]["DN"]
102
+ else
103
+ assert_equal @jpm_tracker.jpm_user_entitlement[line_count]["DN"], dn
104
+ end
105
+ end
106
+ line_count+=1
107
+ end
108
+ File.delete(File.dirname(__FILE__)+"/jpm_access_testfiles/jpm_access_user_map_test.txt")
109
+ end
110
+
111
+ def test_jpm_search_by_dn
112
+ index=0
113
+ File.open(@jpm_tracker.file_jpm_user_map, 'r').each_line do |line|
114
+ if index>0
115
+ dn=line.split("|")[1].nil? ? dn="" : dn=line.split("|")[1].strip
116
+ assert_equal dn, @jpm_tracker.send(:search_by_dn, dn)['DN'] unless dn.empty?
117
+ end
118
+ index=index+1
119
+ end
120
+ end
121
+
122
+ end
@@ -0,0 +1,125 @@
1
+ require "minitest/autorun"
2
+ require "ucert"
3
+
4
+ class TestMadison535Tracker < Minitest::Test
5
+
6
+ def setup
7
+ @madison535_tracker = Ucert::Madison535Tracker.new(:verbose=>false)
8
+ end
9
+
10
+ def test_instance_initialize_success
11
+ refute_nil @madison535_tracker.madison535_user_access_report
12
+ refute_nil @madison535_tracker.madison535_user_access_report_2
13
+ refute_nil @madison535_tracker.file_madison535_user_map
14
+ refute_nil @madison535_tracker.madison535_2_ad_user
15
+ refute_nil @madison535_tracker.madison535_user_access
16
+ end
17
+
18
+ def test_parse_madison535_user_access_report_method
19
+ @madison535_user_access_repot_test=@madison535_tracker.send(:parse_madison535_user_access_report, File.dirname(__FILE__)+"/madison535_testfiles/535madison_bldg_pass_Test.xlsx")
20
+ users=Array.new
21
+ for ii in 1..3 do
22
+ users.push(["CHINA MERCHANTS BANK","#{ii}","test#{ii}_firstname","test#{ii}_lastname"])
23
+ end
24
+ ii=0
25
+ @madison535_user_access_repot_test.each do |index, content|
26
+ assert_equal users[ii], content.values.to_a
27
+ ii+=1
28
+ end
29
+ end
30
+
31
+ def test_parse_madison535_user_access_report_2_method
32
+ @madison535_tracker.send(:parse_madison535_user_access_report_2, File.dirname(__FILE__)+"/madison535_testfiles/535madison_bldg_pass_2_Test.xlsx")
33
+ user1={"First Name"=>"test1_firstname","Last Name"=>"test1_lastname", "Card #"=>"1", "Clearance1"=>"", "Clearance2"=>"Main Door - 24x7x365", "Clearance3"=>"", "Clearance4"=>"Trading Room - 24x7x365", "Clearance5"=>"", "Disabled"=>"no","Company"=>"CMBNY", "DN"=>nil}
34
+ user2={"First Name"=>"test2_firstname","Last Name"=>"test2_lastname", "Card #"=>"1", "Clearance1"=>"IT Room Door - 24x7x365", "Clearance2"=>"", "Clearance3"=>"Security Room - 24x7x365", "Clearance4"=>"", "Clearance5"=>"FL-23 File Room Access", "Disabled"=>"yes","Company"=>"CMBNY", "DN"=>nil}
35
+ user3={"First Name"=>"test3_firstname","Last Name"=>"test3_lastname", "Card #"=>"2", "Clearance1"=>"", "Clearance2"=>"", "Clearance3"=>"", "Clearance4"=>"", "Clearance5"=>"", "Disabled"=>"yes","Company"=>"CMBNY", "DN"=>nil}
36
+ last_index=@madison535_tracker.madison535_user_access.size
37
+ assert_equal user3, @madison535_tracker.madison535_user_access[last_index]
38
+ assert_equal user2, @madison535_tracker.madison535_user_access[last_index-1]
39
+ #user1 would be overwritten by user2 since they have same card number.
40
+ refute_equal user1, @madison535_tracker.madison535_user_access[last_index-2]
41
+ end
42
+
43
+ #function is not in use, but mutiple indexes map to one DN, which would cause test fail
44
+ def test_dn_2_index
45
+ =begin
46
+ FileUtils.cp_r(File.dirname(__FILE__)+"/../data/madison535/madison535_user_map.txt", File.dirname(__FILE__)+"/madison535_testfiles/madison535_user_map_test.txt")
47
+ line_cnt=1
48
+ File.open(File.dirname(__FILE__)+"/madison535_testfiles/madison535_user_map_test.txt", 'r').each_line do |line|
49
+ if line_cnt>1
50
+ dn=line.split("|")[1].nil? ? dn="" : dn=line.split("|")[1].strip
51
+ assert_equal line_cnt-1, @madison535_tracker.send(:dn_2_index, dn) unless dn.empty?
52
+ end
53
+ line_cnt+=1
54
+ end
55
+ File.delete(File.dirname(__FILE__)+"/madison535_testfiles/madison535_user_map_test.txt")
56
+ =end
57
+ end
58
+
59
+ def test_card_num_2_index
60
+ FileUtils.cp_r(File.dirname(__FILE__)+"/../data/madison535/madison535_user_map.txt", File.dirname(__FILE__)+"/madison535_testfiles/madison535_user_map_test.txt")
61
+ line_cnt=1
62
+ File.open(File.dirname(__FILE__)+"/madison535_testfiles/madison535_user_map_test.txt", 'r').each_line do |line|
63
+ if line_cnt>1
64
+ card_num=line.split("|")[0].strip
65
+ assert_equal line_cnt-1, @madison535_tracker.send(:card_num_2_index, card_num)
66
+ end
67
+ line_cnt+=1
68
+ end
69
+ File.delete(File.dirname(__FILE__)+"/madison535_testfiles/madison535_user_map_test.txt")
70
+ end
71
+
72
+ def test_insert_dn
73
+ @madison535_tracker.madison535_user_access.each do |index, user|
74
+ dn_regex=/\ACN=.+\,DC=ny,DC=cmbchina,DC=com\z/
75
+ assert_match dn_regex, user["DN"] unless user["DN"].nil?
76
+ end
77
+ end
78
+
79
+ def test_print_user_access
80
+ column_num=Array.new
81
+ @madison535_tracker.madison535_user_access.values.map do |rec|
82
+ column_num.push(rec.each.size)
83
+ end
84
+ column_num.uniq!
85
+ $stdout = StringIO.new
86
+ @madison535_tracker.print_user.each
87
+ items=$stdout.string.split("\n")
88
+ items.each do |line|
89
+ assert_includes column_num, line.count("|")
90
+ end
91
+ end
92
+
93
+ def test_save_madison535_user_map!
94
+ @madison535_tracker.send(:save!, File.dirname(__FILE__)+"/madison535_testfiles/madison535_user_map_test.txt")
95
+ line_count=0
96
+ File.open(File.dirname(__FILE__)+"/madison535_testfiles/madison535_user_map_test.txt", 'r').each_line do |line|
97
+ if line_count==0
98
+ assert_match (/\# Madison535 to AD user map file created by the .+ class .+ method at: .+/), line
99
+ else
100
+ card_num=line.split("|")[0]
101
+ dn=line.split("|")[1].nil? ? dn="" : dn=line.split("|")[1].strip
102
+ assert_equal @madison535_tracker.madison535_user_access[line_count]["Card #"].upcase, card_num
103
+ if dn.empty?
104
+ assert_nil @madison535_tracker.madison535_user_access[line_count]["DN"]
105
+ else
106
+ assert_equal @madison535_tracker.madison535_user_access[line_count]["DN"], dn
107
+ end
108
+ end
109
+ line_count+=1
110
+ end
111
+ File.delete(File.dirname(__FILE__)+"/madison535_testfiles/madison535_user_map_test.txt")
112
+ end
113
+
114
+ def test_madison535_search_by_dn
115
+ index=0
116
+ File.open(@madison535_tracker.file_madison535_user_map, 'r').each_line do |line|
117
+ if index>0
118
+ dn=line.split("|")[1].nil? ? dn="" : dn=line.split("|")[1].strip
119
+ assert_equal dn, @madison535_tracker.send(:search_by_dn, dn)['DN'] unless dn.empty?
120
+ end
121
+ index=index+1
122
+ end
123
+ end
124
+
125
+ end