Bug #9631

Audit Trail - Activate CDB User Profile

Added by Siti Norahayu Mohd Desa over 5 years ago. Updated over 5 years ago.

Status:Work Completed-End life cycleStart date:February 23, 2019
Priority:NormalDue date:February 25, 2019
Assignee:Siti Norahayu Mohd Desa % Done:

100%

Category:CBE - Organization Setup Spent time:-
Target version:-

Description

Pending & Approval Status

Audit Trail List
Change Activity Name : Unlock CDB User to Activate CDB User

Audit Trail Details
After State & Before State not display all details. System display Username only.
IP Address display null

History

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

  • Assignee changed from Khairun Nisa Tamrin to Ngoh Chee Onn

#2 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn over 5 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • Assignee changed from Ngoh Chee Onn to Siti Norahayu Mohd Desa

Hi Ayu,

Please show me the step where you activate CDB user profile.

Thank you

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

  • Description updated (diff)
  • Assignee changed from Siti Norahayu Mohd Desa to Ngoh Chee Onn

HI Chee Onn,

Here is the step to reproduce :

CDB
  1. Login CDB as a CA
  2. Blocked any user.
IBAM
  1. Login IBAM as Maker
  2. Activate Blocked user at User Maintenance
  3. Check on Audit Trail List & Details

Expected Result :
Before State will display BLOCKED status
After State will display ACTIVATE status

#4 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn over 5 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Ngoh Chee Onn to Siti Norahayu Mohd Desa
  • % Done changed from 0 to 90

Hi Ayu,

Please refer below.

Audit Trail List
Change Activity Name : Unlock CDB User to Activate CDB User
- Change of activity name done, please test after deployment done tonight.

Audit Trail Details
After State & Before State not display all details. System display Username only.
IP Address display null
- Added user status before and after state into details, please test after deployment done tonight.

Thank you

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

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

Good Job Chee Onn,
Tested & Passed. :)
TQ

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