Enhancement #5448

[UAT1&2 - UAT_050] - Administration >> Audit Trail

Added by Siti Norahayu Mohd Desa about 9 years ago. Updated over 8 years ago.

Status:Closed - End of life cycleStart date:March 08, 2016
Priority:NormalDue date:March 08, 2016
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:KIV_Phase1Spent time:-
Target version:-

Description

No meaningful info in the audit trail details

To ensure all change of input to be save into session instead of database.

Enhancement#5448_Test Result.docx (199 KB) Lim Leonard, March 17, 2016 10:41

Enhancement#5448_Test Result-TPMS_UAT_050.docx (1.06 MB) Norhaidah Md Dasuki, March 18, 2016 17:00

History

#1 Updated by Norhaidah Md Dasuki almost 9 years ago

  • Project changed from Development & Internal Test (M1&2) to MATRADE - TPMS UAT Conditional Sign-off
  • Subject changed from [TPMS_UAT_050] - Administration >> Audit Trail to [UAT1&2 - UAT_050] - Administration >> Audit Trail
  • Due date changed from August 31, 2015 to January 01, 2016
  • Category changed from TPMS_UAT to KIV_Phase1
  • Start date changed from August 27, 2015 to December 23, 2015

#2 Updated by Norhaidah Md Dasuki over 8 years ago

  • Due date changed from January 01, 2016 to January 20, 2016

Hi Chee Onn,
Kindly update on the development progress. TQ

#3 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn over 8 years ago

  • % Done changed from 0 to 10

Under WIP.

Thank you.

#4 Updated by Siti Norahayu Mohd Desa over 8 years ago

  • Assignee changed from Ngoh Chee Onn to Najmi Pasarudin

#5 Updated by Norhaidah Md Dasuki over 8 years ago

5/2/16 [Daimonq] - Proposed to complete this item after completion of bugs fixing, enhancement and change request because on and off system will have changes and also the current Audit Trail is able to produce enough information for system administrator to do diagnosis but Matrade did not want it drag too long.
All parties had agreed to complete before or on 18th March 2016.

Najmie please work-out to complete on Planning & Budget Audit Trail by 22/2/2016.

#6 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn over 8 years ago

  • % Done changed from 10 to 100

Hi Najmi,

I already finish the changes and push to enhancement branch, please pull and deploy to enhancement environment and let tester to test.

Thank you.

#7 Updated by Norhaidah Md Dasuki over 8 years ago

  • Due date changed from January 20, 2016 to March 08, 2016
  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Najmi Pasarudin to Lim Leonard
  • Start date changed from December 23, 2015 to March 08, 2016
  • % Done changed from 100 to 90

Hi Leo,
Kindy prepare the test result.

[[http://172.25.96.136/matrade-tpms/]]

#8 Updated by Lim Leonard over 8 years ago

test result attached

#9 Updated by Norhaidah Md Dasuki over 8 years ago

  • Status changed from Internal Testing to Pending Review

#10 Updated by Norhaidah Md Dasuki over 8 years ago

18/3/2016 - Send for SIT/UAT

#11 Updated by Norhaidah Md Dasuki over 8 years ago

  • Status changed from User Acceptance Test to Pending Prod Deployment

11/4/2016 [Fadzilah] - Successfully tested and Closed
Pending Pro Deployment

#12 Updated by Norhaidah Md Dasuki over 8 years ago

  • Status changed from Pending Prod Deployment to Closed - End of life cycle

13/5/2016 - Successfully deployed to Production
Migration Ver:029

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