Role-Based Access Control Test Cases

Role-based access control protects sensitive data and actions. Thorough testing ensures users can only access what they should—nothing more, nothing less.

Permission Verification Tests

Verify each role has appropriate access:

  • Admin can access all admin-only features
  • Regular user cannot access admin features
  • Viewer can read but not modify data
  • Editor can modify but not delete data
  • Guest/anonymous users see limited content
  • API endpoints respect role permissions

Role Transition Tests

Test what happens when roles change:

  • User gains access after role upgrade
  • User loses access after role downgrade
  • Active session updates when role changes
  • Pending actions are handled when role is revoked
  • Audit log records role changes

Edge Cases and Attack Vectors

Cover these security-critical scenarios:

  • Direct URL access to restricted pages
  • API manipulation to bypass UI restrictions
  • Role ID tampering in requests
  • Privilege escalation attempts
  • Cross-tenant access attempts

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