Task #8942

[BSN_CDB-SIT] : CDB002 - Corporate Administrator

Added by Siti Norahayu Mohd Desa almost 6 years ago. Updated over 4 years ago.

Status:Work Completed-End life cycleStart date:December 04, 2018
Priority:UrgentDue date:December 28, 2018
Assignee:-% Done:

100%

Category:-Spent time:-
Target version:-

Description

To test on the Corporate Administrator function as below:-

2. CDB Maintenance
2.1 User Maintenance
2.2 Secure Pass Management
2.3 Approval Matrix

Test Script:
https://drive.google.com/file/d/13fsYai1UnwfCPuIIzbrqXa6HPYZyj0_J/view?usp=sharing

Subtasks

Bug #8941: TC 2.1.1.1 Create UserWork Completed-End life cycle

Bug #8938: TC 2.1.1.1 Create UserWork Completed-End life cycle

Bug #8936: TC 2.1.1.1 Create UserWork Completed-End life cycleNajmi Pasarudin

Bug #8934: TC 2.1.1.1 [Create User] - inserted details not display a...Work Completed-End life cycleNurul Hasnieza Bt Mohd Zamri

Bug #8933: TC 2.1.1.1 Create User - No validation at Full Name fieldWork Completed-End life cycle

Bug #8932: TC 2.1.1.1 [Create User] - Screen not showing error messa...Work Completed-End life cycle

Bug #8930: TC 2.1.1.1 Create User - Single User not in dropdown listRejected - End of life cycleNurul Hasnieza Bt Mohd Zamri

Bug #8927: TC 2.1.1.1 [Create User Functionality]Work Completed-End life cycle

Bug #8924: Corporate Admin - Account ManagementWork Completed-End life cycle

Bug #8961: TC 2.1.4.1 [Block User Functionality]Work Completed-End life cycle

Bug #8956: TC 2.1.3.1 [Delete User Functionality] Work Completed-End life cycle

Bug #8964: TC 2.2.1.1 [Assign Hardware Token (Vasco) Functionality]Work Completed-End life cycle

Bug #8974: TC 2.1.2.1 [Edit User Functionality] Work Completed-End life cycleErni Suhaireen Zulkifli

Bug #8985: TC 2.1.5.1 [Activate User Functionality] Work Completed-End life cycleErni Suhaireen Zulkifli

Bug #8986: TC 2.3.1.1 [View & Edit Approval Matrix Functionality] Work Completed-End life cycle

Bug #8996: TS 2.3.1 View & Edit Approval Matrix Rejected - End of life cycleNurul Hasnieza Bt Mohd Zamri

History

#1 Updated by Anonymous over 4 years ago

  • Status changed from New - Begin Life Cycle to Work Completed-End life cycle

Also available in: Atom PDF