Bug #1888
IBAM>IBAM: Upass Maintenance
| Status: | Work Completed-End life cycle | Start date: | January 11, 2013 | |
|---|---|---|---|---|
| Priority: | High | Due date: | February 14, 2013 | |
| Assignee: |  Siti Norahayu Mohd Desa | % Done: | 100% | |
| Category: | IBAM - Upass Maintenance | Spent time: | - | |
| Target version: | - |
Description
To test on UPASS Configuration Management.
1.Display the available UPASS parameters. - PASSED
2.Provide the edit feature for all the parameters. - PASSED
3.Display confirmation page. FAILED - No confirmation page, after edit go straight to result page.
Password Generation: - PASSED
Application Auto Log-off: PASSED
Password Maximum Error Attempt: PASSED
Minimum length of password - Pending
Password Expiry Day - Pending
Password expiration notification Alert - Pending
Application Single Sign-on - Pending
Password complexity - Pending
Password Change Interval - Pending
User Dormant Period -
Actual Result : FAILED - After activate the dormant account, user still cannot login. Error message display "Your account has been dormant."
Expected Result : User can login after activation .
Related issues
History
#1
Updated by Alwi Husada over 11 years ago
- Status changed from New - Begin Life Cycle to Internal Testing
- Assignee changed from Alwi Husada to Siti Norahayu Mohd Desa
- % Done changed from 0 to 100
Salam kak Ayu,
Fixed as per issue reported,
kindly do re test,
Thanks,
#2
Updated by Siti Norahayu Mohd Desa over 11 years ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Siti Norahayu Mohd Desa to Alwi Husada
- % Done changed from 100 to 90
Hi Alwi,
Need your favor to setup the Password Expiry Day & Password expiration notification Alert for testing purpose.
#3
Updated by Siti Norahayu Mohd Desa over 11 years ago
3.Display confirmation page - PASSED
User Dormant Period - PASSED
Password Change Interval - PASSED
Password Expiry Day - PASSED. System will directly display force change password page.
Application Single Sign-on
Actual Result: FAILED. Not apply for IBAM, only BIB & RIB.
Expected Result: Disable the function in IBAM.
Password expiration notification Alert
Actual Result: FAILED. Your password will be expired within 5 days. please change your password.
Expected Result: Edit please to Please. Add a suitable template for Notification Alert.
Minimum length of password
Actual Result: FAILED. After Admin change on the password min length eg:6, the error message still display
"Password cannot be less than 8 characters / digits."
Expected Result: Error message display based on the value keyed in from the field.
Password complexity
Actual Result: FAILED. Admin choose Password complexity: NO but not able to enter numeric/alpha only. Error Message display "Password must contain a mixture of numeric and alphabet format. Cannot include these special character ["<>'%;&+]".
IBAM Upass Maintenance Title
Test Step : Upass Maintenance > Edit > Update > Confirm >
To standardize the title at result page.
Actual Result : Upass Maintenance
Expected Result : IBAM Upass Maintenance
#4
Updated by Siti Norahayu Mohd Desa over 11 years ago
- Due date changed from January 14, 2013 to February 14, 2013
- % Done changed from 90 to 0
Hi Alwi,
Kindly update on the status. TQ
#5
Updated by Norhaidah Md Dasuki over 11 years ago
Hi Alwi,
Kindly assign this issue to Lizah once fixed. TQ
Lizah,
Kindly follow on this module task and issue. TQ
#6
Updated by Siti Norahayu Mohd Desa about 11 years ago
- Priority changed from Normal to High
Hi Alwi,
Kindly update on the status. TQ
#7
Updated by Alwi Husada about 11 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Alwi Husada to Siti Norahayu Mohd Desa
- % Done changed from 0 to 100
Re-test on this issue.
#8
Updated by Siti Norahayu Mohd Desa about 11 years ago
- Status changed from Internal Testing to Work Completed-End life cycle