Task #825

Audit Log - Before & After Update Detail

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

Status:Closed - End of life cycleStart date:March 24, 2011
Priority:NormalDue date:March 28, 2011
Assignee:Tan Lee Yong% Done:

100%

Category:-Spent time:12.00 hours
Target version:-

Description

Audit Log - Before & After Update Detail

History

#1 Updated by Cheang Danniell over 13 years ago

  • Status changed from New - Begin Life Cycle to Pending Customer Feedback
  • % Done changed from 0 to 100

Added snapshots for each activity done via CAS Administration in Audit Log Module

#2 Updated by Cheang Danniell over 13 years ago

  • Status changed from Pending Customer Feedback to Internal Testing
  • Assignee changed from Cheang Danniell to Wijayanti Nitya
  • % Done changed from 100 to 0

#3 Updated by Wijayanti Nitya over 13 years ago

  • Assignee changed from Wijayanti Nitya to Hafizudin MD
  • % Done changed from 0 to 90

#4 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

Audit log
1) Create Admin - should not success if still need to approve.
2) When only have one record. the table have more space than usually
3) Previous Snapshot & Result Snapshot Should put inside box like other result page
4) When we assign Token Serial Number. Result Snapshot should display after change( display Token Serial Number)
5) When we unassign Token Serial Number. Result Snapshot should display after change( display empty Token Serial Number)
6) Also found at Authorization module.. Previous Snapshot & Result Snapshot Should put inside box like other result page

#5 Updated by Hafizudin MD over 13 years ago

please check(all module) if item need to approve.. status should not successful

#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

1. fix log status depending on the condition of dual/secondary control whether it is successful/pending for all module
2. fix table spacing issue
3. put summary snapshot at the box
4. for token serial number issue (assign/unassign), the snapshot displayed is before change (confirmed with danniel)

fyi, to check the log status(pending/successful) please refer to the list of features that implements dual control/secondary dual control below:

dual control:
-------------

Admin user

1. create admin
2. enable admin
3. reset admin password

Customer

1. enable user
2. reset user password

Token

1. upload token

Batch

1. batch enablement

Secondary dual control
----------------------

Admin user

1. delete admin
2. disable admin
3. edit admin

Customer module

1. Disable user
2. delete user
3. assign/unassign token
4. disable/enable token
5. synchronize token

#7 Updated by Wijayanti Nitya over 13 years ago

Wijayanti Nitya wrote:

1. fix log status depending on the condition of dual/secondary control whether it is successful/pending for all module
2. fix table spacing issue
3. put summary snapshot at the box
4. for token serial number issue (assign/unassign), the snapshot displayed is before change (confirmed with danniel)

fyi, to check the log status(pending/successful) please refer to the list of features that implements dual control/secondary dual control below:

dual control:
-------------

Admin user

1. create admin
2. enable admin
3. reset admin password

Customer

1. enable user
2. reset user password

Token

1. upload token

Batch

1. batch enablement

Secondary dual control
----------------------

Admin user

1. delete admin
2. disable admin
3. edit admin

Customer module

1. Disable user
2. delete user
3. assign/unassign token
4. disable/enable token
5. synchronize token
6. change authorization

#8 Updated by Hafizudin MD over 13 years ago

  • Status changed from Internal Testing to User Acceptance Test
  • Assignee changed from Hafizudin MD to Wijayanti Nitya
  • % Done changed from 90 to 100

tested by hafiz
status passed

#9 Updated by Tan Lee Yong almost 13 years ago

  • Status changed from User Acceptance Test to Closed - End of life cycle
  • Assignee changed from Wijayanti Nitya to Tan Lee Yong

Done. Migrated to production

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