Task #10595

[RPP Phase 2] CMS NAD Maintenance - Authorization Module

Added by Yap Kah Yan over 4 years ago. Updated about 4 years ago.

Status:Work Completed-End life cycleStart date:January 21, 2020
Priority:NormalDue 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.

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