User Stories
Table of Contents
- Introduction
- Purpose
- Scope
- User Stories
- Acceptance Criteria
- Definitions, Acronyms, and Abbreviations
- Appendix
- Approval
Introduction
This document contains the user stories for the project "Install 2FA" which aims to enhance the security of our login systems by implementing two-factor authentication (2FA).
Purpose
The purpose of this document is to capture the user requirements for installing 2FA across all our login systems. The user stories aim to ensure that the implementation meets the needs of various users, including end-users, administrators, and support staff.
Scope
The scope of this document includes all the user stories related to the implementation of 2FA for our login systems. This project is applicable to all systems requiring user authentication.
User Stories
User Story 1: User Login
- As a: User
- I want to: Log into the system using two-factor authentication
- So that: I can ensure my account is secure
Description
Users should be prompted to enter a second factor of authentication after entering their username and password. This could be a code sent to their mobile device or an authentication app.
Acceptance Criteria
- Users are prompted for a second factor after entering their credentials.
- The system supports multiple 2FA methods (SMS, authenticator app).
- Users can successfully log in after providing the correct second factor.
Notes
- Ensure the user experience is seamless and instructions are clear during the 2FA process.
User Story 2: Admin Configuration
- As a: System Administrator
- I want to: Configure 2FA settings for the login systems
- So that: I can enforce security policies and manage authentication methods
Description
Administrators should have access to a configuration panel where they can enable or disable 2FA for different user groups, select supported 2FA methods, and view logs of 2FA activities.
Acceptance Criteria
- Admins can enable or disable 2FA for specific user groups.
- Admins can select which 2FA methods are available.
- Admins can access logs of 2FA usage and activity.
Notes
- Ensure the configuration panel is user-friendly and secure.
User Story 3: Support Assistance
- As a: Support Agent
- I want to: Assist users who are having issues with 2FA
- So that: I can help them successfully log in and ensure their accounts are secure
Description
Support agents should have the ability to verify user identities and assist in resetting or configuring 2FA settings if users encounter issues.
Acceptance Criteria
- Support agents can verify user identities securely.
- Support agents can reset or reconfigure 2FA settings for users.
Notes
- Implement security measures to prevent unauthorized access by support agents.
Acceptance Criteria
- 2FA must be implemented across all login systems.
- The system should support multiple 2FA methods.
- Users must be able to log in successfully with 2FA.
- Admins should be able to configure 2FA settings.
- Support agents should be able to assist users with 2FA issues.
Definitions, Acronyms, and Abbreviations
- 2FA: Two-Factor Authentication
- SMS: Short Message Service
Appendix
Include any additional information or documents relevant to the User Stories document.
Approval
- Prepared by: Mike Meier
- Email: mikemeier@mad-tech.ai
- Date: 10/10/2024
- Approved by: [Approver's Name]
- Date: [Approval Date]