Bug #4411
Audit Trail Detail :Authorize Edit Security Policy
Status: | Work Completed-End life cycle | Start date: | May 26, 2014 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Hosseiny Elham | % Done: | 0% | |
Category: | - | Spent time: | - | |
Target version: | - |
History
#1 Updated by Hosseiny Elham over 10 years ago
- Subject changed from Audit Trail Detail to Audit Trail Detail :Authorize Edit Security Policy
- Assignee set to Yap Kah Yan
Kah yan kindly assist to solve it .
Login By maker :makertester
password:Maybank123
- Click on Maintenance
- Click on Eidt any Security policy .
user ID: penrilChecker
password: Maybank123
- click on Admin Authorization
- Click on Aprove
- Click on Submit.
login By casadmin
CLick on Audit log
Actual result: The new transaction is under Authorize Edit Configuration .
Expected result: this transaction must be under Authorize Edit Security policy .
#2 Updated by Anonymous over 10 years ago
Hi Kah Yan
We need to find out what is the Authorize Edit Configuration. TQ
#3 Updated by Anonymous over 10 years ago
- Assignee changed from Yap Kah Yan to Ong Wei Kuan
Hi Wei Kuan
please assist when you finish the eCustody enhancement.
#4 Updated by Ong Wei Kuan over 10 years ago
- Assignee changed from Ong Wei Kuan to Yap Kah Yan
Hi LeeLee,
This issue already fixed by Kah Yan, she will update this soon.
#5 Updated by Yap Kah Yan over 10 years ago
- Status changed from New - Begin Life Cycle to Internal Testing
- Assignee changed from Yap Kah Yan to Hosseiny Elham
Please use maker and redo the process. Then check in audit log.
Please ignore the previous audit logs for this activity.
#6 Updated by Hosseiny Elham over 10 years ago
- File Edit Security Policy Result.png added
- File Audit Trail - Edit Security Policy.png added
- Status changed from Internal Testing to Work Completed-End life cycle
This issue has been tested in Development Environment, and tested fine.
#7 Updated by Anonymous over 10 years ago
26 May 2014:
Production environment:
List of activity: Authorize Edit Security policy, Authorize Edit Configuration, Edit Security policy, Edit Configuration. currently, all the information before Sept 2013 related to security policy will capture under Authorize Edit Configuration and Edit Configuration, new information after Sept 2013, will be capture under Authorize Edit Security policy or Edit Security policy.
Changed at Development environment 26 May 2014:
List of activity: will move all old data from Authorize Edit Configuration to Authorize Edit Security policy, move old data from Edit Configuration to Edit Security policy. and hide the Authorize Edit Configuration and Edit Configuration. After this, it should be only has one activity for Authorize Edit Security policy and Edit Security Policy.
we will only release to Bank during the reLoc II and will need to explain to them accordingly due to reluntant information due to same information capture in 2 different activities.