Bug #10624
IBAM_Pre-Prod-Access Matrix
Status: | Closed - End of life cycle | Start date: | February 06, 2020 | |
---|---|---|---|---|
Priority: | Urgent | Due date: | February 11, 2020 | |
Assignee: | - | % Done: | 0% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
Salam Najmi,
Reported from Farid (Security), there is some module missing in pre-prod environment.
Refer attachment for more info.
History
#1 Updated by Najmi Pasarudin over 4 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#2 Updated by Najmi Pasarudin over 4 years ago
- Assignee changed from Najmi Pasarudin to Anonymous
Hi Athira,
Please get the latest admin access matrix from Farid and updated according to IBAM.
#3 Updated by Anonymous over 4 years ago
- File content.jpg added
- File content-fee maintenance.jpg added
Hi Najmi,
Kindly check on below issue
Path : Admin user manager > user access (select all access to view the all)
1- Fee Maintenance user access currently dont have access for create, edit and delete like other module.
2- Access to create, edit and delete to "content" itself. Suppossedly this function only available at category under content.
#4 Updated by Norhaidah Md Dasuki over 2 years ago
- Status changed from Development / Work In Progress to Closed - End of life cycle