Support #12830
[SCP ID :##6166##] : Audit trail status not sync
| Status: | Work Completed-End life cycle | Start date: | March 01, 2022 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Zahir Abd Latif | % Done: | 100% | |
| Category: | Bug | Spent time: | - | |
| Target version: | - |
Description
Hi,
Kindly attend below request:-
Audit trail status and description in IBAM not sync with DB status
History
#1
Updated by Nurul Athira Abdul Rahim over 2 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
#2
Updated by Nurul Athira Abdul Rahim over 2 years ago
- Category set to Bug
#3
Updated by Nurul Hasnieza Bt Mohd Zamri over 2 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- % Done changed from 0 to 80
Currently in IBAM Audit Trail, for all maker activity status remain Pending. Only checker will update the status Approved.
For user maintenance, currently the description in Audit Trail activity displays the IBAM login username.
Now, updated to CDB username.
#4
Updated by Nurul Athira Abdul Rahim over 2 years ago
1. To update the list based on 2nd suggestion :
-Dkt activity dropdown tu sekarang sort ascending a,b,c so kita update ke cth delete user bawah dia authorize delete user.
2. To add description search function and advance search
#5
Updated by Nurul Hasnieza Bt Mohd Zamri over 2 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim
Sit has been deployed. Kindly retest.
#6
Updated by Nurul Athira Abdul Rahim over 2 years ago
- File SCP ID_6166 - 12830 - Audit trail status not sync.docx added
- Status changed from Internal Testing to System Integration Test
- % Done changed from 80 to 0
Tested and passed
- To add description box
- To reorder the maker and authorizer by module
#7
Updated by Najmi Pasarudin about 2 years ago
- Status changed from System Integration Test to Pending Prod Deployment
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#8
Updated by Najmi Pasarudin about 2 years ago
- Status changed from Pending Prod Deployment to Pending Review
- Assignee changed from Najmi Pasarudin to Binti Marobi Athirah Umairah
Production deployed on 26/08/2022
#9
Updated by Binti Marobi Athirah Umairah about 2 years ago
- Status changed from Pending Review to Work Completed-End life cycle
- Assignee changed from Binti Marobi Athirah Umairah to Zahir Abd Latif
- % Done changed from 0 to 100
Migration ID0059