Support #13259
[SCP ID :##6463##] : User able change own user access
Status: | Work Completed-End life cycle | Start date: | October 13, 2022 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Zahir Abd Latif | % Done: | 100% | |
Category: | System Enhancement | Spent time: | - | |
Target version: | - |
Description
Hi,
Kindly attend below request:-
Request to not allow BKTM admin user to change their own role.
Only other BKTM admin user is allowed to change other BKTM admin user
History
#1 Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
#2 Updated by Nurul Hasnieza Bt Mohd Zamri almost 2 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- % Done changed from 0 to 80
IBAM > BBE > User Manager
-Disable edit user role when user id same with login user id.
#3 Updated by Nurul Hasnieza Bt Mohd Zamri almost 2 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Marobi Athirah Umairah
IBAM > BBE > User Manager
1) Login ibam user maker/checker
2) Edit user manager
3) Only other user can edit other user role.
4) He/she cannot edit user role by himself/herself.
#4 Updated by Binti Marobi Athirah Umairah almost 2 years ago
- File Internal Test Results_SCPID #6463_User able change own user access.docx added
- Status changed from Internal Testing to System Integration Test
- Assignee changed from Binti Marobi Athirah Umairah to Nurul Athira Abdul Rahim
#5 Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Category set to System Enhancement
#6 Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Status changed from System Integration Test to Development / Work In Progress
- Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
Tested and failed by Asrul on 11/11/22.
Other group able to change user access
#7 Updated by Nurul Hasnieza Bt Mohd Zamri almost 2 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Marobi Athirah Umairah
New request from Asrul,
-Request to not allow user to change their own group also.
-user access can
#8 Updated by Binti Marobi Athirah Umairah almost 2 years ago
- File Internal Test Results_SCPID #6463_User able change own user access (1).docx added
- Status changed from Internal Testing to System Integration Test
- Assignee changed from Binti Marobi Athirah Umairah to Nurul Athira Abdul Rahim
Tested and passed
#9 Updated by Binti Marobi Athirah Umairah almost 2 years ago
Tested and pass SIT by Asrul on 13/12/22
#10 Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Status changed from System Integration Test to User Acceptance Test
#11 Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Status changed from User Acceptance Test to Pending Review
Deployed to prod on 20/12/2022.
Migration ID0064
#12 Updated by Binti Marobi Athirah Umairah over 1 year ago
- Status changed from Pending Review to Work Completed-End life cycle
- Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif
- % Done changed from 80 to 100