Task #824

Dual Control for CAS Administrator

Added by Anonymous over 13 years ago. Updated almost 13 years ago.

Status:Closed - End of life cycleStart date:March 30, 2011
Priority:NormalDue date:April 13, 2011
Assignee:Tan Lee Yong% Done:

100%

Category:-Spent time:-
Target version:-

Description

Apply maker/checker flow to CAS Admin User Module

History

#1 Updated by Wijayanti Nitya over 13 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 10

starting checker / authorization module for load token

#2 Updated by Wijayanti Nitya over 13 years ago

  • % Done changed from 10 to 20

done for Authorization --> Load token

#3 Updated by Wijayanti Nitya over 13 years ago

  • % Done changed from 20 to 90

Done Maker Checker for:
- Delete user
- Reset user password
- Enable user
- Disable user
- Assign token
- Unassigned token
- Enable token
- Disable token
- Synchronize token

#4 Updated by Wijayanti Nitya over 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Wijayanti Nitya to Hafizudin MD

Please test Pending and Authorization for Customer Enquiry module

note:
To on and off dual control for testing please change it at web.xml (true or false):
dualControl (critical function) :
1. enable user
2. reset password user

secondaryDualControl (non-critical function) :
1. disable user
2. delete user
3. assign token
4. unassign token
5. enable token
6. disable token
7. sync token
8. change authorization

thanks

#5 Updated by Hafizudin MD over 13 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Hafizudin MD to Wijayanti Nitya

tested by hafiz
status failed

1) Authorization Result - need back button to list page
2) please remove spacing at Pending Approval(below title). please compare with Authorization

method 1
dualControl=true
secondaryDualControl=true

method 2
dualControl=false
secondaryDualControl=false

method 3
dualControl=true
secondaryDualControl=false

method 4
dualControl=false
secondaryDualControl=true

#6 Updated by Wijayanti Nitya over 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Wijayanti Nitya to Hafizudin MD

fixing bugs:
1.add back button at authorization result
2.remove spacing at the title for pending details

#7 Updated by Hafizudin MD over 13 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Hafizudin MD to Wijayanti Nitya

tested by hafiz
status failed

all Authorization
enter more than 255 character at remark(Authorization). get blank page

pending
1) upload token.. go to pending - there 5 item(1 upload) at that page.. click on tracking ID . the dispay page don't have VASCO Batch No

Token Authorization

1) upload token.. go to Token Authorization- there 5 item(1 upload) at that page.. click on tracking ID . get error page

#8 Updated by Wijayanti Nitya over 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Wijayanti Nitya to Hafizudin MD

fixing bugs:
1. validate reason field (only accept 200 chars)
2. fixing token pending and authorize page

#9 Updated by Hafizudin MD over 13 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle
  • Assignee changed from Hafizudin MD to Wijayanti Nitya
  • % Done changed from 90 to 100

tested by hafiz
status passed

#10 Updated by Tan Lee Yong over 13 years ago

  • Status changed from Work Completed-End life cycle to System Integration Test

Hafiz, please change to SIT/UAT after passed you test. Please check with the project owner should the task go for SIT or UAT

#11 Updated by Wijayanti Nitya about 13 years ago

  • Status changed from System Integration Test to User Acceptance Test

#12 Updated by Tan Lee Yong almost 13 years ago

  • Assignee changed from Wijayanti Nitya to Tan Lee Yong

Done. Migrated to production

#13 Updated by Tan Lee Yong almost 13 years ago

  • Status changed from User Acceptance Test to Closed - End of life cycle

Also available in: Atom PDF