Task #4426
R1 - Maintenance – Security Policy
Status: | Closed - End of life cycle | Start date: | July 22, 2014 | |
---|---|---|---|---|
Priority: | Normal | Due date: | July 22, 2014 | |
Assignee: | - | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
Maintenance – Security Policy - pls refer to attached FSD.
History
#1 Updated by Ong Wei Kuan over 10 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- % Done changed from 0 to 100
#2 Updated by Ong Wei Kuan over 10 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Ong Wei Kuan to Hosseiny Elham
- % Done changed from 100 to 0
Hi Elham,
Decription in Security policy has changed accordingly. Kindly retest. TQ
#3 Updated by Anonymous over 10 years ago
pls test to confirm the description is correct because nothing changed. Only change the description. This task no need to prepare the test script.
#4 Updated by Hosseiny Elham over 10 years ago
- Status changed from Internal Testing to Work Completed-End life cycle
According to FSD it has retested . Test was fine.
#5 Updated by Anonymous over 10 years ago
- Status changed from Work Completed-End life cycle to Pending SIT Deployment
change status to Pending SIT deployment since it require to deploy during SIT phase.
#6 Updated by Anonymous over 10 years ago
- Assignee changed from Hosseiny Elham to Anonymous
#7 Updated by Anonymous about 10 years ago
- Status changed from Pending SIT Deployment to Development / Work In Progress
- Assignee changed from Anonymous to Ong Wei Kuan
Hi Wei Kuan
pls assist to follow new sentense after they agreed to increase the db length in sit and uat environment.
"Pls change the phases :
EXT_GRACE- Duration where CFO user id changed to 'Inactive' if user did not login after the grace period. (Counter start from first time login)
EXT_DORMANCY- Duration where CFO user id changed to 'Disable' if user did not login after the dormancy period. (Counter start from first time login)
INT_GRACE- Duration where BBO user id changed to 'Inactive' if user did not login after the grace period. (Counter start from first time login)
INT_DORMANCY- Duration where BBO user id changed to 'Disable' if user did not login after the dormancy period. (Counter start from first time login)
"
#8 Updated by Anonymous about 10 years ago
Hi wei Kuan, pls put on hold.
Based on this morning meeting, increase the DB length might be high risk/impact which no one may know. they will try to shorten the description first before use second option to increase the db length.
#9 Updated by Ong Wei Kuan about 10 years ago
- File TB_AM_CONFIG description change.txt added
- Status changed from Development / Work In Progress to Finished Development
- % Done changed from 0 to 100
#10 Updated by Ong Wei Kuan about 10 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Ong Wei Kuan to Anonymous
- % Done changed from 100 to 0
#11 Updated by Anonymous about 10 years ago
- Due date changed from June 04, 2014 to July 21, 2014
- Assignee changed from Anonymous to Siti Norahayu Mohd Desa
- Start date changed from June 02, 2014 to July 21, 2014
Hi Ayu
please do the testing, no need to prepare the test script bec only changed of the description. refer to fsd R1 ver 1.1 in Alfresco. the fsd file is too big, not able to attached.
#12 Updated by Siti Norahayu Mohd Desa about 10 years ago
- Due date changed from July 21, 2014 to July 22, 2014
- Status changed from Internal Testing to Pending Review
- Assignee changed from Siti Norahayu Mohd Desa to Anonymous
- Start date changed from July 21, 2014 to July 22, 2014
- % Done changed from 0 to 100
Description Test Result:
Actual Result:
EXT_GRACE - Duration where CFO user id changed to "Inactive" if user did not login after the grace period.
EXT_DORMANCY - Duration where CFO user id changed to "Disable" if user did not login after the dormancy period.
INT_GRACE - Duration where BBO user id changed to "Inactive" if user did not login after the grace period.
INT_DORMANCY - Duration where BBO user id changed to "Disable" if user did not login after the dormancy period.
Expected Result
EXT_GRACE - Duration where CFO user id changed to 'Inactive' if user did not login after the grace period.
EXT_DORMANCY - Duration where CFO user id changed to 'Disable' if user did not login after the dormancy period.
INT_GRACE - Duration where BBO user id changed to 'Inactive' if user did not login after the grace period.
INT_DORMANCY - Duration where BBO user id changed to 'Disable' if user did not login after the dormancy period.
Tested & Passed for Internal Testing.
#13 Updated by Anonymous about 10 years ago
- Subject changed from reLocII - Maintenance – Security Policy to R1 - Maintenance – Security Policy
#14 Updated by Anonymous about 10 years ago
- Status changed from Pending Review to Pending SIT Deployment
#15 Updated by Anonymous about 10 years ago
- Status changed from Pending SIT Deployment to Closed - End of life cycle
deployed to R1 - SIT - 15 Aug 2014