New Features 2017Project Type: software

New Features 2017

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  1. New Features 2017
  2. NF-57

OnBoard - for User access policy need to provide security features for onboarding modules

    Details

    • Type: Enhancement
    • Status: Production Complete
    • Priority: Medium
    • Resolution: Bug Fixed
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: I9 Stand Alone
    • Labels:
      None
    • Module:
      I9 Stand Alone
    • Reported by:
      Support
    • Item State:
      LB QA - On Hold
    • Feature Category:
      New

      Description

      Right now while creating security policy for OnBoarding by default all features rights are given to partner.

      We need to provide security rights for all features to enable/disable access to partner user.

        Attachments

          Issue Links

          is blocked by

          Bug - A problem which impairs or prevents the functions of the product. WT-7978 Unauthorized Access error for UploadResume page at Admin login

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

            Activity

            Ascending order - Click to sort in descending order
            sachin.hingole Sachin Hingole (Inactive) created issue -
            Permalink
            sachin.hingole Sachin Hingole (Inactive) logged work - 19/Jan/17 11:08 AM
            • Time Spent:
              1h
               

              created security policy creation
              created partner
              verified access rights
              Internal discussion about access to OnBoarding features

            sachin.hingole Sachin Hingole (Inactive) made changes -
            Field Original Value New Value
            Remaining Estimate 56h [ 201600 ] 55h [ 198000 ]
            Time Spent 1h [ 3600 ]
            Worklog Id 19948 [ 19948 ]
            rohan.khandave Rohan J Khandave (Inactive) made changes -
            Assignee Rohan Khandave [ rohan.khandave ] Santosh Balid [ santosh.balid ]
            Permalink
            mahendra.mungase Mahendra Mungase (Inactive) logged work - 23/Jan/17 01:27 PM
            • Time Spent:
              0.5h
               

              Discussion

            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 55h [ 198000 ] 54.5h [ 196200 ]
            Time Spent 1h [ 3600 ] 1.5h [ 5400 ]
            Worklog Id 20633 [ 20633 ]
            Permalink
            mahendra.mungase Mahendra Mungase (Inactive) logged work - 30/Jan/17 11:57 AM - edited
            • Time Spent:
              4h
               

              Analysis and navigation of existing user access policy

            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 54.5h [ 196200 ] 49.5h [ 178200 ]
            Time Spent 1.5h [ 5400 ] 6.5h [ 23400 ]
            Worklog Id 21993 [ 21993 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 49.5h [ 178200 ] 50.5h [ 181800 ]
            Time Spent 6.5h [ 23400 ] 5.5h [ 19800 ]
            Worklog Id 21993 [ 21993 ]
            Permalink
            mahendra.mungase Mahendra Mungase (Inactive) logged work - 31/Jan/17 12:03 PM - edited
            • Time Spent:
              4.5h
               

              Test case writing

            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 50.5h [ 181800 ] 45h [ 162000 ]
            Time Spent 5.5h [ 19800 ] 11h [ 39600 ]
            Worklog Id 21999 [ 21999 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 45h [ 162000 ] 46h [ 165600 ]
            Time Spent 11h [ 39600 ] 10h [ 36000 ]
            Worklog Id 21999 [ 21999 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Developer Rohan Khandave [ rohan.khandave ] Santosh Balid [ santosh.balid ]
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206)
            Hide
            Permalink
            santosh.balid Santosh Balid (Inactive) added a comment -

            Hi Sachin Hingole,

            Could you please share the document describing which features should be listed for enabling or disabling access control.

            Regards,
            Santosh

            Cc: Rohan J Khandave, Rakesh Roy

            Show
            santosh.balid Santosh Balid (Inactive) added a comment - Hi Sachin Hingole , Could you please share the document describing which features should be listed for enabling or disabling access control. Regards, Santosh Cc: Rohan J Khandave , Rakesh Roy
            Permalink
            santosh.balid Santosh Balid (Inactive) logged work - 01/Feb/17 08:28 AM - edited
            • Time Spent:
              1.25h
               

              discussion and primary analysis

            Permalink
            mahendra.mungase Mahendra Mungase (Inactive) logged work - 01/Feb/17 01:15 PM
            • Time Spent:
              6h
               

              Test case writing

            santosh.balid Santosh Balid (Inactive) made changes -
            Remaining Estimate 46h [ 165600 ] 44.75h [ 161100 ]
            Time Spent 10h [ 36000 ] 11.25h [ 40500 ]
            Worklog Id 22539 [ 22539 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Assignee Santosh Balid [ santosh.balid ] Sachin Hingole [ sachin.hingole ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Assignee Sachin Hingole [ sachin.hingole ] Santosh Balid [ santosh.balid ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Worklog Id 22539 [ 22539 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 44.75h [ 161100 ] 38.75h [ 139500 ]
            Time Spent 11.25h [ 40500 ] 17.25h [ 62100 ]
            Worklog Id 22705 [ 22705 ]
            Permalink
            santosh.balid Santosh Balid (Inactive) logged work - 07/Feb/17 09:02 AM
            • Time Spent:
              2h
               

              Analysis

            sachin.hingole Sachin Hingole (Inactive) made changes -
            Summary I9 - for User access policy need to provide security features for onboarding modules OnBoard - for User access policy need to provide security features for onboarding modules
            Hide
            Permalink
            sachin.hingole Sachin Hingole (Inactive) added a comment -

            Hi Mahendra Mungase,

            We need to start analysis and TC writing for this enhancement.
            As Dev Team will take it for development.

            Thanks,
            Sachin Hingole

            Rohan J Khandave Rakesh Roy Samir Rajendra Joshi

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - Hi Mahendra Mungase , We need to start analysis and TC writing for this enhancement. As Dev Team will take it for development. Thanks, Sachin Hingole Rohan J Khandave Rakesh Roy Samir Rajendra Joshi
            Permalink
            sachin.hingole Sachin Hingole (Inactive) logged work - 07/Feb/17 01:17 PM
            • Time Spent:
              0.25h
               

              discussion with team

            sachin.hingole Sachin Hingole (Inactive) made changes -
            Remaining Estimate 38.75h [ 139500 ] 38.5h [ 138600 ]
            Time Spent 17.25h [ 62100 ] 17.5h [ 63000 ]
            Worklog Id 23532 [ 23532 ]
            Permalink
            santosh.balid Santosh Balid (Inactive) logged work - 08/Feb/17 09:03 AM
            • Time Spent:
              4.5h
               

              Analysis

            Permalink
            santosh.balid Santosh Balid (Inactive) logged work - 09/Feb/17 09:04 AM - edited
            • Time Spent:
              5.5h
               

              Analysis

            Permalink
            santosh.balid Santosh Balid (Inactive) logged work - 10/Feb/17 11:36 AM
            • Time Spent:
              6h
               

              implementation

            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Attachment Test_Case_NF_57_User_Access_Policy.xls [ 39552 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)Level 1 values: Ready for Review(10208)
            santosh.balid Santosh Balid (Inactive) made changes -
            Code Review Date 13/Feb/2017
            Code Reviewed By Rohan Khandave [ 11903 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: Ready for Review(10208) Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)
            Hide
            Permalink
            santosh.balid Santosh Balid (Inactive) added a comment -

            Artifact: /trunk/WORKTERRAweb/Database Objects/MasterCompanyDB/07_Data/314_NF-57_WTB_OnBoard_NewData_MenuActionsModuleMapping.sql

            Cause: Onboarding Menus were not listed while creating User Access Policy.
            Correction: Mapped Missing Menus for Onboarding

            Show
            santosh.balid Santosh Balid (Inactive) added a comment - Artifact: /trunk/WORKTERRAweb/Database Objects/MasterCompanyDB/07_Data/314_ NF-57 _WTB_OnBoard_NewData_MenuActionsModuleMapping.sql Cause: Onboarding Menus were not listed while creating User Access Policy. Correction: Mapped Missing Menus for Onboarding
            Permalink
            santosh.balid Santosh Balid (Inactive) logged work - 13/Feb/17 11:37 AM
            • Time Spent:
              5h
               

              implementation + code review + code check in +testing

            santosh.balid Santosh Balid (Inactive) made changes -
            Remaining Estimate 38.5h [ 138600 ] 32.5h [ 117000 ]
            Time Spent 17.5h [ 63000 ] 23.5h [ 84600 ]
            Worklog Id 24572 [ 24572 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Remaining Estimate 32.5h [ 117000 ] 27.5h [ 99000 ]
            Time Spent 23.5h [ 84600 ] 28.5h [ 102600 ]
            Worklog Id 24573 [ 24573 ]
            ashwin.wankhede Ashwin Wankhede (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            santosh.balid Santosh Balid (Inactive) made changes -
            Assignee Santosh Balid [ santosh.balid ] Mahendra Mungase [ mahendra.mungase ]
            santosh.balid Santosh Balid (Inactive) made changes -
            QA Rajendra Joshi [ rajendraj ] Mahendra Mungase [ mahendra.mungase ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Status New Request [ 10029 ] Product Backlog [ 10100 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Status Product Backlog [ 10100 ] Pending for Approval [ 10002 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Status Pending for Approval [ 10002 ] Approved for Development [ 10003 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Status Approved for Development [ 10003 ] In Development [ 10007 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Link This issue is blocked by WT-7978 [ WT-7978 ]
            Hide
            Permalink
            santosh.balid Santosh Balid (Inactive) added a comment -

            This will be in use when WT-7978 will get resolved.

            Cc: Rohan J Khandave, Mahendra Mungase, Swapnil Pandhare, Samir, Satya

            Show
            santosh.balid Santosh Balid (Inactive) added a comment - This will be in use when WT-7978 will get resolved. Cc: Rohan J Khandave , Mahendra Mungase , Swapnil Pandhare , Samir , Satya
            Permalink
            santosh.balid Santosh Balid (Inactive) logged work - 13/Feb/17 01:15 PM
            • Time Spent:
              1h
               

              unit test

            santosh.balid Santosh Balid (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: On Hold(10211)
            santosh.balid Santosh Balid (Inactive) made changes -
            Remaining Estimate 27.5h [ 99000 ] 26.5h [ 95400 ]
            Time Spent 28.5h [ 102600 ] 29.5h [ 106200 ]
            Worklog Id 24609 [ 24609 ]
            Hide
            Permalink
            mahendra.mungase Mahendra Mungase (Inactive) added a comment - - edited

            As per discussion with developer,this enhancement is block due to WT-7978.Hence reassign back to development team.

            CC- Sachin Hingole Rakesh Roy

            Show
            mahendra.mungase Mahendra Mungase (Inactive) added a comment - - edited As per discussion with developer,this enhancement is block due to WT-7978 .Hence reassign back to development team. CC- Sachin Hingole Rakesh Roy
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Assignee Mahendra Mungase [ mahendra.mungase ] Santosh Balid [ santosh.balid ]
            Permalink
            mahendra.mungase Mahendra Mungase (Inactive) logged work - 14/Feb/17 07:16 AM
            • Time Spent:
              1h
               

              Discussion on enhancement

            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 26.5h [ 95400 ] 25.5h [ 91800 ]
            Time Spent 29.5h [ 106200 ] 30.5h [ 109800 ]
            Worklog Id 25058 [ 25058 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Remaining Estimate 25.5h [ 91800 ] 23.5h [ 84600 ]
            Time Spent 30.5h [ 109800 ] 32.5h [ 117000 ]
            Worklog Id 25103 [ 25103 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Remaining Estimate 23.5h [ 84600 ] 19h [ 68400 ]
            Time Spent 32.5h [ 117000 ] 37h [ 133200 ]
            Worklog Id 25104 [ 25104 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Remaining Estimate 19h [ 68400 ] 13.5h [ 48600 ]
            Time Spent 37h [ 133200 ] 42.5h [ 153000 ]
            Worklog Id 25105 [ 25105 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Worklog Id 25105 [ 25105 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status Local Testing [ 10200 ] Reopen in Local [ 10018 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: On Hold(10211) Parent values: Development(10200)
            santosh.balid Santosh Balid (Inactive) made changes -
            Status Reopen in Local [ 10018 ] In Development [ 10007 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Item State Parent values: Development(10200) Parent values: LB QA(10201)Level 1 values: On Hold(10211)
            Hide
            Permalink
            santosh.balid Santosh Balid (Inactive) added a comment -

            Hi Mahendra Mungase,

            It seems to be pending since long, Could you please check this.

            Regards,
            Santosh

            Cc: Satya, Jaideep Vinchurkar

            Show
            santosh.balid Santosh Balid (Inactive) added a comment - Hi Mahendra Mungase , It seems to be pending since long, Could you please check this. Regards, Santosh Cc: Satya , Jaideep Vinchurkar
            santosh.balid Santosh Balid (Inactive) made changes -
            Assignee Santosh Balid [ santosh.balid ] Mahendra Mungase [ mahendra.mungase ]
            Hide
            Permalink
            mahendra.mungase Mahendra Mungase (Inactive) added a comment -

            HI Santosh Balid

            As of now OnBoard is on hold.Hence we keeping this JIRA on hold.

            Thanks,
            Mahendra

            CC- Sachin Hingole

            Show
            mahendra.mungase Mahendra Mungase (Inactive) added a comment - HI Santosh Balid As of now OnBoard is on hold.Hence we keeping this JIRA on hold. Thanks, Mahendra CC- Sachin Hingole
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status In LB 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 ] In Production Testing [ 10202 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Resolution Bug Fixed [ 10402 ]
            Status In Production Testing [ 10202 ] Production Complete [ 10028 ]
            Transition Time In Source Status Execution Times
            Santosh Balid (Inactive) made transition -
            New Request Product Backlog
            		25d 2h 3m 1
            Santosh Balid (Inactive) made transition -
            Product Backlog Pending for Approval
            		11s 1
            Santosh Balid (Inactive) made transition -
            Pending for Approval Approved for Development
            		10s 1
            Santosh Balid (Inactive) made transition -
            Approved for Development In Development
            		5s 1
            Sachin Hingole (Inactive) made transition -
            In LB Testing Reopen in Local
            		38d 15h 17m 1
            Santosh Balid (Inactive) made transition -
            Reopen in Local In Development
            		25m 20s 1
            Santosh Balid (Inactive) made transition -
            In Development In LB Testing
            		23s 2
            Sachin Hingole (Inactive) made transition -
            In LB Testing Pending for Stage Approval
            		397d 16h 3m 1
            Sachin Hingole (Inactive) made transition -
            Pending for Stage Approval Approved for Stage
            		3m 18s 1
            Sachin Hingole (Inactive) made transition -
            Approved for Stage Stage Testing
            		1m 55s 1
            Sachin Hingole (Inactive) made transition -
            Stage Testing Pending for Production Approval
            		57m 57s 1
            Sachin Hingole (Inactive) made transition -
            Pending for Production Approval Approved for production
            		1m 49s 1
            Sachin Hingole (Inactive) made transition -
            Approved for production In Production Testing
            		1m 59s 1
            Sachin Hingole (Inactive) made transition -
            In Production Testing Production Complete
            		5m 6s 1

              People

              Assignee:
              mahendra.mungase Mahendra Mungase (Inactive)
              Reporter:
              sachin.hingole Sachin Hingole (Inactive)
              Developer:
              Santosh Balid (Inactive)
              QA:
              Mahendra Mungase (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              3 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Code Review Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 56h
                  56h
                  Remaining:
                  Time Spent - 42.5h Remaining Estimate - 13.5h
                  13.5h
                  Logged:
                  Time Spent - 42.5h Remaining Estimate - 13.5h
                  42.5h