Task #4426

R1 - Maintenance – Security Policy

Added by Anonymous over 10 years ago. Updated about 10 years ago.

Status:Closed - End of life cycleStart date:July 22, 2014
Priority:NormalDue date:July 22, 2014
Assignee:-% Done:

100%

Category:-Spent time:-
Target version:-

Description

Maintenance – Security Policy - pls refer to attached FSD.

RCAS FSD reLocII ver 1.0_leelee 2 June.doc (4.96 MB) Anonymous, June 02, 2014 11:17

TB_AM_CONFIG description change.txt Magnifier - description update query (1.04 KB) Ong Wei Kuan, July 17, 2014 17:14

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

#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

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