Task #910
eCustody Audit Trail
| Status: | Work Completed-End life cycle | Start date: | May 23, 2011 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | June 20, 2011 | |
| Assignee: |  Hafizudin MD | % Done: | 100% | |
| Category: | - | Estimated time: | 16.00 hours | |
| Target version: | - | Spent time: | 6.00 hours |
Description
Add Audit Trail module in eCustody System & Custody Admin
- create table
- create hibernate mapping file and pojo.
- create services.
- apply method to all user activity
- include Audit Trail Enquiry screen in eCustody & Custody Admin
History
#1
Updated by Nor Shuhaida Subri over 13 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 20
Create basic table, hibernate mapping, pojo and DAO.
1. TradeAuditTrail.java
2. TradeAuditTrail.hb.xml
3. TradeAuditTrailDAO.java
4. Define inside HibernateDAOFactory.java
5. Define inside DAOFactory.java
6. Define inside hibernate.cfg.xml
#2
Updated by Nor Shuhaida Subri over 13 years ago
- % Done changed from 20 to 80
- Rename the TradeAuditTrail to CustodyUserActivity - DONE
- Look and feel enquiry page for eCustody - DONE
- Back end enquiry for ecustody
- Creating a method to log into CustodyUserActivity table - DONE
- To be implement the method inside all related activity:
1. CREATE_TRADE - DONE - NOT TEST
2. VERIFY_TRADE
3. APPROVE_TRADE
4. SEND_TRADE - DONE - NOT TEST
5. DELETE_TRADE - DONE - NOT TEST
6. UNDO_TRADE -
7. MODIFY_TRADE - DONE NOT TEST
8. UPLOAD_TRADE - DONE - NOT TEST
9. VERIFY_TRADE_AMEND
10. APPROVE_TRADE_AMEND
11. SEND_TRADE_AMEND
12. DELETE_TRADE_AMEND
13. UNDO_TRADE_AMEND
14. MODIFY_TRADE_AMEND - DONE - TESTED
15. UPLOAD_TRADE_AMEND
16. CANCEL_TRADE_AMEND - DONE - TESTED
17. CREATE_USER - DONE - NOT TESTED
18. UPDATE_USER - DONE - TESTED
19. SUSPEND_USER
20. ACTIVATE_USER
21. CHANGE_AUTH_MODE
22. RESET_PASSWORD - DONE - NOT TEST
23. ENABLE_USER
24. CHANGE_PASSWORD
25. LOGIN - DONE - TESTED
#3
Updated by Nor Shuhaida Subri over 13 years ago
- Due date changed from May 25, 2011 to June 17, 2011
- % Done changed from 80 to 90
- Implementing on eCustody - DONE
- To be implementing the Audit Trail for admin module also..
#4
Updated by Nor Shuhaida Subri over 13 years ago
- Due date changed from June 17, 2011 to June 20, 2011
Implementing the Custody User Activity inside admin module.
To be plug inside Audit Log tab
#5
Updated by Nor Shuhaida Subri over 13 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Nor Shuhaida Subri to Hafizudin MD
To Test the Custody User Activity module inside Custody-Main and Custody-Admin.
#6
Updated by Tan Lee Yong about 13 years ago
what is the status of this task?
#7
Updated by Vincent Devethas about 13 years ago
- Status changed from Internal Testing to Work Completed-End life cycle
- % Done changed from 90 to 100
Creation of the backend database relational mapping, pojo classes and other supporting resources.