Task #10595
[RPP Phase 2] CMS NAD Maintenance - Authorization Module
Status: | Work Completed-End life cycle | Start date: | January 21, 2020 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Kar Chun Siew | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
To develop below requirement:
Add authorization module for CMS (Verifier & Approver)
-Include special handling for DuitNow ID Registration & Maintenance
History
#1 Updated by Kar Chun Siew over 4 years ago
Test scope for NAD matrix:
1.change number of required approval
expected result: number of approval must be reached before transaction is accepted/successful
2.set required number of approval from group A to 0 and group B to 1
expected result: approver from group A will not be able to approve, while approver from group B will be able to
3.repeat (1) and (2) for every group and activity
4.initiate a transaction, required number of transaction to a new number
expected result: transaction will follow old number
#2 Updated by Lizahwati Basirun about 4 years ago
- Status changed from New - Begin Life Cycle to Work Completed-End life cycle
- % Done changed from 0 to 100
Development done.