Support #11462

[SCP ID :##5701##] : Checker approval error

Added by Nurul Akmal over 3 years ago. Updated over 3 years ago.

Status:Closed - End of life cycleStart date:December 29, 2020
Priority:NormalDue date:
Assignee:Nurul Athira Abdul Rahim% Done:

100%

Category:BugSpent time:-
Target version:-

Description

Hi Athira,
Kindly attend below request.

Fix checker approval error for editing user without selecting allow service.

Thank you.

Support 11462 SCPID 5701.docx (1.31 MB) Erni Suhaireen Zulkifli, January 06, 2021 10:39

11462 - IBAM Checker approval error.pdf (1.85 MB) Nurul Athira Abdul Rahim, January 22, 2021 19:02

History

#1 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

#2 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 90

#3 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

SIT deployed on 5/1/2021

Issue:
IBAM authorization cannot approve Edit Organization CA user

Finding:
IBAM authorization did not check null for CA Allowed services

Solution:
Add null checking to IBAM authorization

Test case:
  1. Access IBAM as maker
  2. Access CBE > Org Setup > User Maintenance > Create User
  3. Create new CA user
  4. Access IBAM > Authorization > Pending > CBE > Pending Create User
  5. Expected result, can access Pending Details page
  6. Access IBAM as checker
  7. Access IBAM > Authorization > Approval > CBE > Pending Create User
  8. Expected result, can access Approval Details page and approve

#4 Updated by Erni Suhaireen Zulkifli over 3 years ago

Tested and passed
Send for SIT test

#5 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from System Integration Test to Pending Prod Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

Tested and passed by Azyan on 12/01/21

Hi Najmi, kindly update this changes to UAT env.

Thanks

#6 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Pending Prod Deployment to Pending UAT Deployment

#7 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Pending UAT Deployment to Code Review

#8 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Code Review to Development / Work In Progress

#9 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Development / Work In Progress to User Acceptance Test
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

UAT deployed on 13/01/2021

#10 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from User Acceptance Test to Pending Prod Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

Tested and passed by Mazni on 14/1/21

Please prepare for pre prod deployment.

Thank you.

#11 Updated by Najmi Pasarudin over 3 years ago

  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Preprod deployed on 20/01/2021. Please do comfort test.

#12 Updated by Nurul Athira Abdul Rahim over 3 years ago

Tested and passed for Comfort Test.

#13 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Pending Prod Deployment to Pending Review

Deployed to Production on 22/1/21

#14 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Pending Review to Closed - End of life cycle

Migration ID0028

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