Support #13259

[SCP ID :##6463##] : User able change own user access

Added by Zahir Abd Latif almost 2 years ago. Updated over 1 year ago.

Status:Work Completed-End life cycleStart date:October 13, 2022
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:System EnhancementSpent 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

Internal Test Results_SCPID #6463_User able change own user access.docx (638 KB) Binti Marobi Athirah Umairah, October 27, 2022 17:52

Internal Test Results_SCPID #6463_User able change own user access (1).docx (624 KB) Binti Marobi Athirah Umairah, November 25, 2022 11:36

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

#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

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

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