New Features 2017Project Type: software

New Features 2017

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  1. New Features 2017
  2. NF-1098

User Access Policy Migration

    Details

    • Type: New Feature
    • Status: Production Complete
    • Priority: Medium
    • Resolution: Bug Fixed
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: UI Refresh
    • Labels:
      None
    • Module:
      BenAdmin
    • Reported by:
      Harbinger
    • Item State:
      Stage QA - Production Deployment on Hold
    • Issue Importance:
      Q2
    • Sprint:
      UI_Refresh - 24 Apr 2017
    • Severity:
      Simple

      Attachments

        Issue Links

        causes

        Bug - A problem which impairs or prevents the functions of the product. NF-4221 Functional - Global - User Access Policy - Does not work as per the access rights given for pages

        • High - Serious problem that could block progress.
        • Production Complete
        clones

        New Feature - A new feature of the product, which has yet to be developed. NF-1097 User Access Policy Preview

        • Medium - Has the potential to affect progress.
        • Resolution Setting
        is cloned by

        New Feature - A new feature of the product, which has yet to be developed. NF-1100 Rate Clonning - across company

        • Medium - Has the potential to affect progress.
        • Resolution Setting
        relates to

        Enhancement - An improvement or enhancement to an existing feature or task. NF-580 User Access Policy Migrations

        • Medium - Has the potential to affect progress.
        • Production Complete

          Activity

          Ascending order - Click to sort in descending order
          swapnil.eksambekar Swapnil Eksambekar (Inactive) created issue -
          swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
          Field Original Value New Value
          Link This issue clones NF-1097 [ NF-1097 ]
          swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
          Link This issue is cloned by NF-1100 [ NF-1100 ]
          shyam.sharma shyam sharma (Inactive) made changes -
          Sprint UI_Refresh - 24 Apr 2017 [ 61 ]
          shyam.sharma shyam sharma (Inactive) made changes -
          Rank Ranked higher
          prasadp Prasad Pise (Inactive) made changes -
          Link This issue relates to NF-580 [ NF-580 ]
          Hide
          Permalink
          jayshree.nagpure Jayshree Nagpure (Inactive) added a comment -

          Hi Abhijeet Khandagale,

          Verified user access policy on Azure,
          Verified the View Only Policy for a Admin and observed that none of the options are view only. As per the policy they should be view only but now system is allowing the user to add,edit and also delete. Please could you look into this.

          Thanks,
          Jayshree

          CC: Rakesh Roy Prasad Pise Sachin Hingole

          Show
          jayshree.nagpure Jayshree Nagpure (Inactive) added a comment - Hi Abhijeet Khandagale , Verified user access policy on Azure, Verified the View Only Policy for a Admin and observed that none of the options are view only. As per the policy they should be view only but now system is allowing the user to add,edit and also delete. Please could you look into this. Thanks, Jayshree CC: Rakesh Roy Prasad Pise Sachin Hingole
          Permalink
          jayshree.nagpure Jayshree Nagpure (Inactive) logged work - 09/May/17 01:04 PM
          • Time Spent:
            2h
             

            Testing on azure by Admin login
            Discussion with Abhijeet. Sachin, Rakesh

          jayshree.nagpure Jayshree Nagpure (Inactive) made changes -
          Remaining Estimate 0h [ 0 ]
          Time Spent 2h [ 7200 ]
          Worklog Id 44128 [ 44128 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Link This issue causes NF-4221 [ NF-4221 ]
          abhijeet.khandagale Abhijeet Khandagale (Inactive) made changes -
          Assignee Abhijeet Khandagale [ abhijeet.khandagale ] Sachin Hingole [ sachin.hingole ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Item State Parent values: LB QA(10201)
          Original Estimate 0h [ 0 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status New Request [ 10029 ] Pending for Approval [ 10002 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status Pending for Approval [ 10002 ] Approved for Development [ 10003 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status Approved for Development [ 10003 ] In Development [ 10007 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status In Development [ 10007 ] Local Testing [ 10200 ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Item State Parent values: LB QA(10201) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: On Hold(10211)
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Item State Parent values: LB QA(10201)Level 1 values: On Hold(10211) Parent values: Stage QA(10202)Level 1 values: Production Deployment on Hold(10224)
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status Local Testing [ 10200 ] Pending for Stage Approval [ 10300 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status Pending for Stage Approval [ 10300 ] Approved for Stage [ 10030 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status Approved for Stage [ 10030 ] Stage Testing [ 10201 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status Stage Testing [ 10201 ] Pending for Production Approval [ 10301 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status Pending for Production Approval [ 10301 ] Approved for production [ 10034 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status Approved for production [ 10034 ] Production Testing [ 10202 ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Resolution Bug Fixed [ 10402 ]
          Status Production Testing [ 10202 ] Production Complete [ 10028 ]
          Transition Time In Source Status Execution Times
          Sachin Hingole (Inactive) made transition -
          New Request Pending for Approval
          		164d 23h 47m 1
          Sachin Hingole (Inactive) made transition -
          Pending for Approval Approved for Development
          		6s 1
          Sachin Hingole (Inactive) made transition -
          Approved for Development In Development
          		4s 1
          Sachin Hingole (Inactive) made transition -
          In Development In LB Testing
          		15s 1
          Sachin Hingole (Inactive) made transition -
          In LB Testing Pending for Stage Approval
          		77d 4h 42m 1
          Sachin Hingole (Inactive) made transition -
          Pending for Stage Approval Approved for Stage
          		4m 22s 1
          Sachin Hingole (Inactive) made transition -
          Approved for Stage Stage Testing
          		3m 3s 1
          Sachin Hingole (Inactive) made transition -
          Stage Testing Pending for Production Approval
          		90d 22h 42m 1
          Sachin Hingole (Inactive) made transition -
          Pending for Production Approval Approved for production
          		5m 30s 1
          Sachin Hingole (Inactive) made transition -
          Approved for production In Production Testing
          		17m 25s 1
          Sachin Hingole (Inactive) made transition -
          In Production Testing Production Complete
          		2m 42s 1

            People

            Assignee:
            sachin.hingole Sachin Hingole (Inactive)
            Reporter:
            swapnil.eksambekar Swapnil Eksambekar (Inactive)
            Developer:
            Abhijeet Khandagale (Inactive)
            QA:
            Sachin Hingole (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            2 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved:

                Time Tracking

                Estimated:
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                Remaining:
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                Logged:
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