New Features 2017Project Type: software

New Features 2017

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  1. New Features 2017
  2. NF-5186

CLONE - Workterra needs to have a password that should use the last 4 of a SSN but only the first 4

    Details

    • Type: Enhancement
    • Status: Resolution Setting
    • Priority: Critical
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: UI Refresh
    • Labels:
      None
    • Environment:
      Production
    • Module:
      Platform
    • Reported by:
      White Label
    • Company:
      All Clients/Multiple Clients
    • Item State:
      Production Complete - Closed
    • Sprint:
      WT Sprint 40 - Enhancement
    • Severity:
      Simple

      Description

      Workterra needs to have a password that should use the last 4 of a SSN but only the first 4

        Attachments

        1. AffectedFiles.txt
          0.7 kB
        2. AnalysisDocument.doc
          16 kB
        3. ETA_PasswordGeneration.xls
          10 kB
        4. NF5186.xls
          9 kB
        5. Password Credentials.PNG
          Password Credentials.PNG
          33 kB
        6. Re Passwords.msg
          40 kB
        7. UpdatedAffectedFiles.txt
          1 kB
        8. UpdatedTestCasesWT11723.xls
          12 kB
        9. User ID Credentials.PNG
          User ID Credentials.PNG
          29 kB
        10. WT11723_StageScenario.xls
          11 kB
        11. WT11723.xls
          10 kB
        12. WT11723 (b171320a-2230-4a97-a9e3-a6721422b23c).xls
          10 kB

          Issue Links

          causes

          Bug - A problem which impairs or prevents the functions of the product. WT-12020 Password Policy -> Not working for Last 4 digit of SSN

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

          Enhancement - An improvement or enhancement to an existing feature or task. WT-11723 Workterra needs to have a password that should use the last 4 of a SSN but only the first 4

          • Critical - This problem will block progress.
          • Production Complete
          relates to

          Bug - A problem which impairs or prevents the functions of the product. WT-11923 LB | Security Password | Entire Social Security No Or Last Characters | Unable to login with generated password

          • Medium - Has the potential to affect progress.
          • Closed

          Bug - A problem which impairs or prevents the functions of the product. WT-12037 Functional-Partner login-Global Level Secutiy- Server Error

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

          Bug - A problem which impairs or prevents the functions of the product. NF-5835 County of San Luis Obispo - Last 4 of SSN in EE Password Configuration

          • High - Serious problem that could block progress.
          • Resolution Setting

          Enhancement - An improvement or enhancement to an existing feature or task. WT-11870 Workterra Utility/ SAUtility needs to have a password that should use the last 4 of a SSN but only the first 4

          • Critical - This problem will block progress.
          • Closed

          Enhancement - An improvement or enhancement to an existing feature or task. WT-11892 Import - Workterra needs to have a password that should use the last 4 of a SSN but only the first 4

          • Medium - Has the potential to affect progress.
          • Closed

            Activity

            Ascending order - Click to sort in descending order
            sheetal.bodhale Sheetal Bodhale (Inactive) created issue -
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Field Original Value New Value
            Link This issue clones WT-11723 [ WT-11723 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Link This issue relates to WT-11870 [ WT-11870 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Link This issue relates to WT-11892 [ WT-11892 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Link This issue causes WT-12020 [ WT-12020 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Link This issue relates to WT-12037 [ WT-12037 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Link This issue relates to WT-11923 [ WT-11923 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Component/s UI Refresh [ 10902 ]
            Component/s Platform [ 10006 ]
            Key WT-12397 NF-5186
            Project WORKTERRA [ 10000 ] New Features 2017 [ 11000 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Assignee Samir [ samir ] Sheetal Bodhale [ sheetal.bodhale ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) Parent values: Development(10200)
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Item State Parent values: Development(10200)
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Status New Request [ 10029 ] Product Backlog [ 10100 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Status Product Backlog [ 10100 ] Pending for Approval [ 10002 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Status Pending for Approval [ 10002 ] Approved for Development [ 10003 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Assignee Sheetal Bodhale [ sheetal.bodhale ] Swapnil Pandhare [ swapnil.pandhare ]
            Permalink
            akash.thakur Akash Thakur (Inactive) logged work - 02/Feb/18 09:27 AM
            • Time Spent:
              2h
               

              merging changes

            akash.thakur Akash Thakur (Inactive) made changes -
            Time Spent 2h [ 7200 ]
            Worklog Id 103208 [ 103208 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Status Approved for Development [ 10003 ] In Development [ 10007 ]
            sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
            Attachment UpdatedAffectedFiles.txt [ 72926 ]
            Permalink
            swapnil.pandhare Swapnil Pandhare (Inactive) logged work - 06/Feb/18 07:12 PM
            • Time Spent:
              0.5h
               

              Discussion and email communication

            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            amit.kumawat Amit Kumawat (Inactive) made changes -
            Assignee Swapnil Pandhare [ swapnil.pandhare ] Priya Dhamande [ priya.dhamande ]
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            Hide
            Permalink
            priya.dhamande Priya Dhamande (Inactive) added a comment -

            Environment: Codemap

            Testing in progress.
            Completed few test scenarios.

            Please note the mail notification is not working on Codemap. So, we will be testing mails on Preprod.

            Show
            priya.dhamande Priya Dhamande (Inactive) added a comment - Environment: Codemap Testing in progress. Completed few test scenarios. Please note the mail notification is not working on Codemap. So, we will be testing mails on Preprod.
            amit.kumawat Amit Kumawat (Inactive) made changes -
            Link This issue relates to NF-5835 [ NF-5835 ]
            swapnil.pandhare Swapnil Pandhare (Inactive) made changes -
            Time Spent 2h [ 7200 ] 2.5h [ 9000 ]
            Worklog Id 104100 [ 104100 ]
            Hide
            Permalink
            priya.dhamande Priya Dhamande (Inactive) added a comment -

            Environment: Codemap
            Login: Employee
            Company: For QA virgin

            This enhancement is tested for Security Page customization through UI only.

            Scenarios covered during testing are attached with jira. All scenarios worked as expected. So, moving jira on Preprod.

            Sachin Hingole Hrishikesh Deshpande

            Show
            priya.dhamande Priya Dhamande (Inactive) added a comment - Environment: Codemap Login: Employee Company: For QA virgin This enhancement is tested for Security Page customization through UI only. Scenarios covered during testing are attached with jira. All scenarios worked as expected. So, moving jira on Preprod. Sachin Hingole Hrishikesh Deshpande
            Permalink
            priya.dhamande Priya Dhamande (Inactive) logged work - 12/Feb/18 12:54 PM - edited
            • Time Spent:
              5h
               

              Codemap testing

            priya.dhamande Priya Dhamande (Inactive) made changes -
            Attachment NF5186.xls [ 73242 ]
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Time Spent 2.5h [ 9000 ] 6.5h [ 23400 ]
            Worklog Id 104183 [ 104183 ]
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Status Local Testing [ 10200 ] Pending for Stage Approval [ 10300 ]
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Status Pending for Stage Approval [ 10300 ] Approved for Stage [ 10030 ]
            priya.dhamande Priya Dhamande (Inactive) made changes -
            Time Spent 6.5h [ 23400 ] 7.5h [ 27000 ]
            Worklog Id 104183 [ 104183 ]
            Hide
            Permalink
            mahendra.mungase Mahendra Mungase (Inactive) added a comment -

            We have verified this enhancement on Production for below scenario

            1.Entire SSN password
            2.Last 4 digits of SSN and Last Name 4 letters password
            3.Last 4 digits of SSN and Entire Employee ID password

            and observed that it's working as expected.Hence marking as closed.

            Thanks,
            Mahendra

            Show
            mahendra.mungase Mahendra Mungase (Inactive) added a comment - We have verified this enhancement on Production for below scenario 1.Entire SSN password 2.Last 4 digits of SSN and Last Name 4 letters password 3.Last 4 digits of SSN and Entire Employee ID password and observed that it's working as expected.Hence marking as closed. Thanks, Mahendra
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Approved for Stage [ 10030 ] Stage Testing [ 10201 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Stage Testing [ 10201 ] Pending for Production Approval [ 10301 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Pending for Production Approval [ 10301 ] Approved for production [ 10034 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Approved for production [ 10034 ] Production Testing [ 10202 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Production Complete [ 10028 ] Closed [ 6 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Closed [ 6 ] Resolution Setting [ 11616 ]
            Transition Time In Source Status Execution Times
            Sheetal Bodhale (Inactive) made transition -
            New Request Product Backlog
            		3d 23h 12m 1
            Sheetal Bodhale (Inactive) made transition -
            Product Backlog Pending for Approval
            		3s 1
            Sheetal Bodhale (Inactive) made transition -
            Pending for Approval Approved for Development
            		4s 1
            Sheetal Bodhale (Inactive) made transition -
            Approved for Development In Development
            		70d 1h 8m 1
            Priya Dhamande (Inactive) made transition -
            In Development In LB Testing
            		2d 16h 21m 1
            Priya Dhamande (Inactive) made transition -
            In LB Testing Pending for Stage Approval
            		3d 7h 30m 1
            Priya Dhamande (Inactive) made transition -
            Pending for Stage Approval Approved for Stage
            		3s 1
            Mahendra Mungase (Inactive) made transition -
            Approved for Stage Stage Testing
            		19d 18h 13m 1
            Mahendra Mungase (Inactive) made transition -
            Stage Testing Pending for Production Approval
            		3s 1
            Mahendra Mungase (Inactive) made transition -
            Pending for Production Approval Approved for production
            		3s 1
            Mahendra Mungase (Inactive) made transition -
            Approved for production In Production Testing
            		2s 1
            Mahendra Mungase (Inactive) made transition -
            In Production Testing Production Complete
            		7m 33s 1
            Mahendra Mungase (Inactive) made transition -
            Production Complete Closed
            		4s 1
            Sachin Hingole (Inactive) made transition -
            Closed Resolution Setting
            		52d 18h 56m 1

              People

              Assignee:
              priya.dhamande Priya Dhamande (Inactive)
              Reporter:
              sheetal.bodhale Sheetal Bodhale (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              3 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Code Review Date:

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