Task #7207

Change #7062: CR-00063 - BIB and IBAM Enhancement as Requested by KADA

Task #7067: [CR00063] - Item5. Enable Audit Trail of User activities for the company’s

[BRS_CR063-Item5] : Enable Audit Trail of User activities for the company’s

Added by Norhaidah Md Dasuki over 7 years ago. Updated about 7 years ago.

Status:Work Completed-End life cycleStart date:March 31, 2017
Priority:NormalDue date:March 31, 2017
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:KADA EnhancementSpent time:-
Target version:-

Description

Please prepare BRS for this CR and revert to me for review. Thank you.

Below is the related document for your references.
URS - [[https://hub.penril.net/share/page/site/agrobank-technical-doc/document-details?nodeRef=workspace://SpacesStore/11b8bbac-e88a-4931-8e28-15b40133a697]]
SOW - [[https://hub.penril.net/share/page/site/agrobank-technical-doc/document-details?nodeRef=workspace://SpacesStore/b42299b4-65df-4f57-89e9-763fc3273e3a]]

Kindly use the attached BRS template.

AGRO_BRS-CR0063-05 - Enable Audit Trail of User Activities For The Company’s.docx (120 KB) Norhaidah Md Dasuki, February 28, 2017 17:58

AGRO_BRS-CR0063-05 - Enable Audit Trail of User Activities For The Company’s.docx (2.48 MB) Stephanie Sufrapto, March 28, 2017 18:09

AGRO_BRS-CR0063-05 - Enable Audit Trail of User Activities For The Company’s.docx (3.47 MB) Stephanie Sufrapto, March 30, 2017 15:33

.~RO_BRS-CR0063-05 - Enable Audit Trail of User Activities For The Company’s-2.docx (162 Bytes) Nurul Akmal, April 07, 2017 17:15

AGRO_BRS-CR0063-05 - Enable Audit Trail of User Activities For The Company’s-1204.docx (2.09 MB) Nurul Akmal, April 12, 2017 12:40

History

#1 Updated by Norhaidah Md Dasuki over 7 years ago

  • Status changed from New - Begin Life Cycle to Prepare BRS

#2 Updated by Stephanie Sufrapto over 7 years ago

  • % Done changed from 0 to 70

#3 Updated by Stephanie Sufrapto over 7 years ago

  • Status changed from Prepare BRS to Development / Work In Progress
  • % Done changed from 70 to 100

#4 Updated by Stephanie Sufrapto over 7 years ago

  • Category changed from Documentation to KADA Enhancement
  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Stephanie Sufrapto to Siti Norahayu Mohd Desa

#6 Updated by Norhaidah Md Dasuki over 7 years ago

  • Due date changed from March 08, 2017 to March 23, 2017
  • Status changed from Internal Testing to Review BRS
  • Start date changed from March 01, 2017 to March 22, 2017
  • % Done changed from 100 to 20

To review BRS and prepare test script.

#7 Updated by Norhaidah Md Dasuki over 7 years ago

  • Due date changed from March 23, 2017 to March 24, 2017

#8 Updated by Siti Norahayu Mohd Desa over 7 years ago

  • Status changed from Review BRS to Prepare BRS
  • Assignee changed from Siti Norahayu Mohd Desa to Stephanie Sufrapto

HI Steph,

Please update the BRS here. TQ

#9 Updated by Stephanie Sufrapto over 7 years ago

Updated BRS

#10 Updated by Siti Norahayu Mohd Desa over 7 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Stephanie Sufrapto

Hi Step,

Please add the item below:-

Authorization
  • BIB Pending details page
  • BIB Approval details page
  • User Transaction Log details page
Audit Log
  • Audit Log Details (Before & After State)

#11 Updated by Stephanie Sufrapto over 7 years ago

Updated file attached.

#12 Updated by Norhaidah Md Dasuki over 7 years ago

  • Due date set to March 31, 2017
  • Status changed from Prepare BRS to Review BRS
  • Start date set to March 31, 2017
  • % Done changed from 100 to 80

Ayu, kindly assist to amend the screenshot and wording to use "User Activity Log" as requested by User.

#13 Updated by Norhaidah Md Dasuki over 7 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Nurul Akmal

Akmal
Kindly assist to review the BRS

#14 Updated by Nurul Akmal over 7 years ago

Hi Kak Haida,
Attached updated BRS.

Thank you.

#16 Updated by Norhaidah Md Dasuki about 7 years ago

  • Status changed from Review BRS to Work Completed-End life cycle

Also available in: Atom PDF