Bug #10624

IBAM_Pre-Prod-Access Matrix

Added by Anonymous over 4 years ago. Updated over 2 years ago.

Status:Closed - End of life cycleStart date:February 06, 2020
Priority:UrgentDue 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.

Revise Module Function & Access Matrix Issue.docx (927 KB) Anonymous, February 06, 2020 14:45

content.jpg (15.8 KB) Anonymous, February 11, 2020 15:54

content-fee maintenance.jpg (24.1 KB) Anonymous, February 11, 2020 15:54

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

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

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