Change #12336
[TRC5.1_111] Admin Group Maintenance
Status: | Finished Development | Start date: | September 14, 2021 | ||
---|---|---|---|---|---|
Priority: | Normal | Due date: | September 30, 2021 | ||
Assignee: | Siti Norahayu Mohd Desa | % Done: | 80% | ||
Category: | - | Spent time: | - | ||
Target version: | - |
Description
THIS REQUEST is a CHANGE REQUEST (CR)
Checker Maker need validation base on user access by document pak bram slide 3
If User Maker from Group A Create action “z”, User Checker that have access to action “z” can approve that action. whether same or different Group as long the User Checker had access to
History
#1 Updated by Bramantyo Pujo Wiyono almost 3 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- Assignee changed from Bramantyo Pujo Wiyono to Siti Norahayu Mohd Desa
- % Done changed from 0 to 80
deploy on 2.0.45-ga