Document Management SystemProject Type: software

Document Management System

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  1. Document Management System
  2. DMS-836

CBAT : Apply PII Data Permission

    Details

    • Type: New Feature
    • Status: Done
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: Integration with CBAT
    • Labels:
      None

      Description

      Identify PII fields and set update DMS system fields.

      Apply PII data permissions to pages & while writing PDF.

        Attachments

          Activity

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          rohan.khandave Rohan J Khandave (Inactive) created issue -
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Field Original Value New Value
          Epic Link DMS-473 [ 75966 ]
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Status To Do [ 10000 ] In Progress [ 3 ]
          Permalink
          rohan.khandave Rohan J Khandave (Inactive) logged work - 25/Feb/19 08:59 AM
          • Time Spent:
            8h
             

            Analysis & Coding

          Permalink
          rohan.khandave Rohan J Khandave (Inactive) logged work - 27/Feb/19 09:00 AM
          • Time Spent:
            4h
             

            Coding

          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Remaining Estimate 24h [ 86400 ] 16h [ 57600 ]
          Time Spent 8h [ 28800 ]
          Worklog Id 163774 [ 163774 ]
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Remaining Estimate 16h [ 57600 ] 12h [ 43200 ]
          Time Spent 8h [ 28800 ] 12h [ 43200 ]
          Worklog Id 163775 [ 163775 ]
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Developer Rohan J Khandave [ rohan.khandave ]
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Status In Progress [ 3 ] Code Review [ 11801 ]
          Hide
          Permalink
          rohan.khandave Rohan J Khandave (Inactive) added a comment -

          Hello Priya Dhamande,

          Please check .

          Thanks,
          RohanK

          Show
          rohan.khandave Rohan J Khandave (Inactive) added a comment - Hello Priya Dhamande , Please check . Thanks, RohanK
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Assignee Rohan J Khandave [ rohan.khandave ] Priya Dhamande [ priya.dhamande ]
          swapnil.pandhare Swapnil Pandhare (Inactive) made changes -
          Sprint DMS - Sprint 4 [ 153 ] DMS - Sprint 4, DMS - Sprint 5 [ 153, 154 ]
          swapnil.pandhare Swapnil Pandhare (Inactive) made changes -
          Status Code Review [ 11801 ] In QA Testing [ 11901 ]
          Hide
          Permalink
          rohan.khandave Rohan J Khandave (Inactive) added a comment -

          Hello Jayshree Nagpure ,

          Below fields are marked as PII data on pre-production. If user has PII data permission then user can see data for below fields. If PII data permission is not there then below fields data will display as XXXXX.

          1. BirthDate
          2. LegalName
          3. GivenName
          4. Middle
          5. Family

          Thanks,
          RohanK

          Show
          rohan.khandave Rohan J Khandave (Inactive) added a comment - Hello Jayshree Nagpure , Below fields are marked as PII data on pre-production. If user has PII data permission then user can see data for below fields. If PII data permission is not there then below fields data will display as XXXXX. BirthDate LegalName GivenName Middle Family Thanks, RohanK
          priya.dhamande Priya Dhamande (Inactive) made changes -
          Assignee Priya Dhamande [ priya.dhamande ] Jayshree Nagpure [ jayshree.nagpure ]
          Permalink
          jayshree.nagpure Jayshree Nagpure (Inactive) logged work - 25/Mar/19 05:56 AM
          • Time Spent:
            2h
             

            discussion and testing

          jayshree.nagpure Jayshree Nagpure (Inactive) made changes -
          Remaining Estimate 12h [ 43200 ] 10h [ 36000 ]
          Time Spent 12h [ 43200 ] 14h [ 50400 ]
          Worklog Id 168381 [ 168381 ]
          jayshree.nagpure Jayshree Nagpure (Inactive) made changes -
          Attachment DMS-836.jpg [ 102193 ]
          Hide
          Permalink
          jayshree.nagpure Jayshree Nagpure (Inactive) added a comment - - edited

          Hi Rohan J Khandave,

          We have verified on preproduction.
          Based on above fields, we have set PII data permission to false.so fields should display as XXXXX while previewing data.
          But now after PII data permission to true we are able to see the data
          hence re-opening the ticket

          PFA -

          Username : CBATAdmin
          Password : CBraCB
          user id : 91
          userdid - C7F0DT48MTPPRODFFR
          accdid - A7F70WORKTERRAWBBT

          Thanks,
          Jayshree

          Priya Dhamande Sachin Hingole Hrishikesh Deshpande Satya Samir

          Show
          jayshree.nagpure Jayshree Nagpure (Inactive) added a comment - - edited Hi Rohan J Khandave , We have verified on preproduction. Based on above fields, we have set PII data permission to false.so fields should display as XXXXX while previewing data. But now after PII data permission to true we are able to see the data hence re-opening the ticket PFA - Username : CBATAdmin Password : CBraCB user id : 91 userdid - C7F0DT48MTPPRODFFR accdid - A7F70WORKTERRAWBBT Thanks, Jayshree Priya Dhamande Sachin Hingole Hrishikesh Deshpande Satya Samir
          jayshree.nagpure Jayshree Nagpure (Inactive) made changes -
          Status In QA Testing [ 11901 ] In Progress [ 3 ]
          jayshree.nagpure Jayshree Nagpure (Inactive) made changes -
          Assignee Jayshree Nagpure [ jayshree.nagpure ] Rohan J Khandave [ rohan.khandave ]
          Permalink
          rohan.khandave Rohan J Khandave (Inactive) logged work - 26/Mar/19 06:58 AM - edited
          • Time Spent:
            3h
             

            coding

          Permalink
          jayshree.nagpure Jayshree Nagpure (Inactive) logged work - 26/Mar/19 07:36 AM
          • Time Spent:
            2.5h
             

            testing on preprod

          jayshree.nagpure Jayshree Nagpure (Inactive) made changes -
          Remaining Estimate 10h [ 36000 ] 7.5h [ 27000 ]
          Time Spent 14h [ 50400 ] 16.5h [ 59400 ]
          Worklog Id 168644 [ 168644 ]
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Remaining Estimate 7.5h [ 27000 ] 4.5h [ 16200 ]
          Time Spent 16.5h [ 59400 ] 19.5h [ 70200 ]
          Worklog Id 168831 [ 168831 ]
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Worklog Id 168831 [ 168831 ]
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Status In Progress [ 3 ] Code Review [ 11801 ]
          Permalink
          rohan.khandave Rohan J Khandave (Inactive) logged work - 02/Apr/19 07:56 AM
          • Time Spent:
            2h
             

            Merge Develop branch , resolve conflicts , testing.

          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Remaining Estimate 4.5h [ 16200 ] 2.5h [ 9000 ]
          Time Spent 19.5h [ 70200 ] 21.5h [ 77400 ]
          Worklog Id 170443 [ 170443 ]
          Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
          Remaining Estimate 2.5h [ 9000 ] 2h 10m [ 7800 ]
          Time Spent 21.5h [ 77400 ] 21h 50m [ 78600 ]
          Worklog Id 170557 [ 170557 ]
          Hide
          Permalink
          Ganesh.sadawarte Ganesh Sadawarte (Inactive) added a comment -

          code review completed.

          Show
          Ganesh.sadawarte Ganesh Sadawarte (Inactive) added a comment - code review completed.
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Status Code Review [ 11801 ] In QA Testing [ 11901 ]
          rohan.khandave Rohan J Khandave (Inactive) made changes -
          Assignee Rohan J Khandave [ rohan.khandave ] Jayshree Nagpure [ jayshree.nagpure ]
          Permalink
          Ganesh.sadawarte Ganesh Sadawarte (Inactive) logged work - 03/Apr/19 05:48 PM
          • Time Spent:
            20m
             

            code review

          Hide
          Permalink
          jayshree.nagpure Jayshree Nagpure (Inactive) added a comment -

          Verified and PII data permission is false.
          So its displaying XXXX while previewing data

          Closing this ticket

          Priya Dhamande

          Show
          jayshree.nagpure Jayshree Nagpure (Inactive) added a comment - Verified and PII data permission is false. So its displaying XXXX while previewing data Closing this ticket Priya Dhamande
          jayshree.nagpure Jayshree Nagpure (Inactive) made changes -
          Resolution Done [ 10000 ]
          Status In QA Testing [ 11901 ] Done [ 10001 ]
          Transition Time In Source Status Execution Times
          Rohan J Khandave (Inactive) made transition -
          To Do In Progress
          		3d 8h 25m 1
          Jayshree Nagpure (Inactive) made transition -
          In QA Testing In Progress
          		13d 38m 1
          Rohan J Khandave (Inactive) made transition -
          In Progress Code Review
          		15d 17h 52m 2
          Rohan J Khandave (Inactive) made transition -
          Code Review In QA Testing
          		8d 22m 2
          Jayshree Nagpure (Inactive) made transition -
          In QA Testing Done
          		6d 23h 10m 1

            People

            Assignee:
            jayshree.nagpure Jayshree Nagpure (Inactive)
            Reporter:
            rohan.khandave Rohan J Khandave (Inactive)
            Developer:
            Rohan J Khandave (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            3 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved:

                Time Tracking

                Estimated:
                Original Estimate - 24h
                24h
                Remaining:
                Time Spent - 21h 50m Remaining Estimate - 2h 10m
                2h 10m
                Logged:
                Time Spent - 21h 50m Remaining Estimate - 2h 10m
                21h 50m