Bug #9210

UAT_083_IBAM_Authorization_Password-Policy

Added by Anonymous over 5 years ago. Updated over 5 years ago.

Status:Work Completed-End life cycleStart date:January 07, 2019
Priority:NormalDue date:January 11, 2019
Assignee:-% Done:

100%

Category:Authorization - Approval Spent time:-
Target version:-

Description

Failed to approve.

Path : IBAM (CHECKER) > Authorization > Approval

Step :

Maker/Checker enable.

Maker
1.Maker do changes at Password Policy module. (Passed)

Approval
1. Approval can see the action but failed to approve

Refer attachment : failed_approval_uat083

approval_faield_UAT083.png (83.1 KB) Anonymous, January 07, 2019 12:56

UPASS_Result.png (117 KB) Anonymous, January 08, 2019 10:59

UPASS_Checker_details.png (135 KB) Anonymous, January 08, 2019 10:59

UPASS_Maker_Autho.png (49.9 KB) Anonymous, January 08, 2019 10:59

UPASS_error_message_maker.png (16.4 KB) Anonymous, January 08, 2019 10:59

UPASS_checker_result_page.png (61.3 KB) Anonymous, January 08, 2019 10:59

UPASS_Maker_Result.png (117 KB) Anonymous, January 08, 2019 10:59

UPAS_maker_result_page.png (61.3 KB) Anonymous, January 08, 2019 10:59

History

#1 Updated by Najmi Pasarudin over 5 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#2 Updated by Najmi Pasarudin over 5 years ago

  • % Done changed from 0 to 50

#3 Updated by Najmi Pasarudin over 5 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Anonymous
  • % Done changed from 50 to 90

bsn-admin-sit: IBAM > BBE > Password Policy

  1. Login IBAM as maker
  2. Access BBE > Password Policy
  3. Edit password policy and send for approval
  4. Login IBAM as approver
  5. Access Authorization > Approval
  6. Search for Edit Password Policy
  7. Approve or reject password policy
  8. Expected result, approve or reject should be successful and updated at module Password Policy

#4 Updated by Anonymous over 5 years ago

The issue reported has been tested and passed but I noticed word "Upass" still be using in IBAM

Below is the SS of all the page contain that word.

Maker

-Result
-Error message
-Authorization > Pending
-Authorization Log

Checker

-Approval details > Before/After
-Result

#5 Updated by Siti Norahayu Mohd Desa over 5 years ago

  • Project changed from UAT - IBAM to Internal Testing - IBAM
  • Category set to Authorization - Approval

Hi Najmi & Athirah,

Please be informed, I have change the Project Dropdown from UAT - IBAM to Internal Testing.
Based on Log, reported issue have been fixed. So the remaining log reported i parked it under Internal testing.

#6 Updated by Najmi Pasarudin over 5 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Anonymous

bsn-admin-sit: IBAM > BBE > Password Policy

Please verify, Upass is replaced with Password Policy

#7 Updated by Anonymous over 5 years ago

  • Due date changed from January 08, 2019 to January 11, 2019
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Anonymous to Najmi Pasarudin

Hi Najmi, below page still content "Upass" word.

-Result (maker)
-Category Action (Maker > autho log)
-Category Action (Checker > autho log)

#8 Updated by Najmi Pasarudin over 5 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Anonymous

Label is fixed.

Please verify:

  1. Result (maker)
  2. Category Action (Maker > autho log)
  3. Category Action (Checker > autho log)

#9 Updated by Anonymous over 5 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle
  • % Done changed from 90 to 100

Issue has been tested and passed.

7/01/19 -Tested by Idham and passed.

This issue status will change to Work completed.

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