WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-10718

HiTrust Recommended Change - Change Password on First Login

    Details

    • Type: Change Request
    • Status: Closed
    • Priority: Critical
    • Resolution: Bug Fixed
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: Platform
    • Labels:
      None
    • Module:
      Platform
    • Reported by:
      Support
    • Severity:
      Simple

      Description

      Prompt Password change on first login
      Password expiration should be implemented
      CA / PA /
      EE

        Attachments

          Issue Links

          relates to

          Change Request - Change Request WT-11066 Hi Trust - Force admin user to change password on first login

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

          Change Request - Change Request WT-11068 Hi Trust - Add new fields Reminder for password change before expire and days for password expire

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

          Change Request - Change Request WT-11069 Hi Trust - Daily check for password expire - mid night service

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

          Change Request - Change Request WT-11070 Hi Trust - Prompt / redirect on password change while login after password expired

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

          Change Request - Change Request WT-11066 Hi Trust - Force admin user to change password on first login

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

          Change Request - Change Request WT-11068 Hi Trust - Add new fields Reminder for password change before expire and days for password expire

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

          Change Request - Change Request WT-11069 Hi Trust - Daily check for password expire - mid night service

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

          Change Request - Change Request WT-11070 Hi Trust - Prompt / redirect on password change while login after password expired

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

            Activity

            Ascending order - Click to sort in descending order
            samir Samir created issue -
            Hide
            Permalink
            samir Samir added a comment -

            Add this to betterment list

            SatyaAmruta Lohiya

            Show
            samir Samir added a comment - Add this to betterment list Satya Amruta Lohiya
            samir Samir made changes -
            Field Original Value New Value
            Summary HiTrust Reuirement - Password Change HiTrust Requirement - Password Change
            Hide
            Permalink
            samir Samir added a comment -

            Jennifer Leugers

            Please approve this ticket

            Show
            samir Samir added a comment - Jennifer Leugers Please approve this ticket
            Hide
            Permalink
            samir Samir added a comment - - edited

            Admin Users (Partner, Broker and Company Admin)

            Force Admins to change password on first login
            Days before password to automatically expire
            Email remainders before password expiration

            The organization prevents password reuse for at least six (6) generations,
            and if the operating environment allows, requires at least four (4) characters to be changed.

            Show
            samir Samir added a comment - - edited Admin Users (Partner, Broker and Company Admin) Force Admins to change password on first login Days before password to automatically expire Email remainders before password expiration The organization prevents password reuse for at least six (6) generations, and if the operating environment allows, requires at least four (4) characters to be changed.
            samir Samir made changes -
            Summary HiTrust Requirement - Password Change HiTrust Requirement - Change Password on First Login
            samir Samir made changes -
            Summary HiTrust Requirement - Change Password on First Login HiTrust Recommneded Change - Change Password on First Login
            samir Samir made changes -
            Summary HiTrust Recommneded Change - Change Password on First Login HiTrust Recommended Change - Change Password on First Login
            rakeshr Rakesh Roy (Inactive) made changes -
            Module Parent values: BenAdmin(10100) Parent values: Platform(10106)
            Permalink
            chaitali.acharya Chaitali Acharya (Inactive) logged work - 18/Aug/17 01:50 PM
            • Time Spent:
              2h
               
              <No comment>
            chaitali.acharya Chaitali Acharya (Inactive) made changes -
            Description
            Prompt Password change on first login
            Password expiration should be implemented
            CA / PA /
            EE             		Prompt Password change on first login
            Password expiration should be implemented
            CA / PA /
            EE
            Remaining Estimate 2h [ 7200 ]
            Original Estimate 2h [ 7200 ]
            chaitali.acharya Chaitali Acharya (Inactive) made changes -
            Remaining Estimate 2h [ 7200 ] 0h [ 0 ]
            Time Spent 2h [ 7200 ]
            Worklog Id 72766 [ 72766 ]
            Permalink
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 18/Aug/17 01:55 PM
            • Time Spent:
              1.5h
               

              discussions

            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Time Spent 2h [ 7200 ] 3.5h [ 12600 ]
            Worklog Id 72770 [ 72770 ]
            Hide
            Permalink
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment -

            Lets limit scope of this ticket to,
            1. Force admin user to change password on first login
            2. Global security settings add 2 fields, reminder for password change before expire and days for password expire.
            3. Daily check for password expire - mid night service
            4. Send email till password is not expire /changed
            5. Prompt / redirect on password change while login after password expired.
            All UI changes will be in old UI only.

            For password repetition we will have another ticket.

            Show
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment - Lets limit scope of this ticket to, 1. Force admin user to change password on first login 2. Global security settings add 2 fields, reminder for password change before expire and days for password expire. 3. Daily check for password expire - mid night service 4. Send email till password is not expire /changed 5. Prompt / redirect on password change while login after password expired. All UI changes will be in old UI only. For password repetition we will have another ticket.
            Permalink
            priya.handepatil Priya Handepatil (Inactive) logged work - 15/Sep/17 01:11 PM
            • Time Spent:
              3.5h
               

              Analysis
              Test Cases Writing
              Internal Discussions

            priya.handepatil Priya Handepatil (Inactive) made changes -
            Time Spent 3.5h [ 12600 ] 7h [ 25200 ]
            Worklog Id 79073 [ 79073 ]
            priya.handepatil Priya Handepatil (Inactive) made changes -
            Attachment WT-10718.xls [ 61753 ]
            Hide
            Permalink
            priya.handepatil Priya Handepatil (Inactive) added a comment -

            Hi Jaideep Vinchurkar

            Please Find Attachment of Test Cases

            WT-10718.xls

            cc: Sachin Hingole Prasad Pise Rakesh Roy Hrishikesh Deshpande

            Thank You !

            Show
            priya.handepatil Priya Handepatil (Inactive) added a comment - Hi Jaideep Vinchurkar Please Find Attachment of Test Cases WT-10718.xls cc: Sachin Hingole Prasad Pise Rakesh Roy Hrishikesh Deshpande Thank You !
            Permalink
            priya.handepatil Priya Handepatil (Inactive) logged work - 18/Sep/17 12:40 PM
            • Time Spent:
              2.5h
               

              Test Cases Corrections
              JIRA Updates
              Internal Discussions With Jaideep and Hrishikesh

            priya.handepatil Priya Handepatil (Inactive) made changes -
            Time Spent 7h [ 25200 ] 9.5h [ 34200 ]
            Worklog Id 79283 [ 79283 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Assignee Jaideep Vinchurkar [ jaideep.vinchurkar ] Vishal Bajad [ vishal.bajad ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to NF-4348 [ NF-4348 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to WT-11070 [ WT-11070 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to WT-11066 [ WT-11066 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to WT-11069 [ WT-11069 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to WT-11068 [ WT-11068 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to WT-11066 [ WT-11066 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to WT-11068 [ WT-11068 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to NF-4348 [ NF-4348 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to WT-11069 [ WT-11069 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to WT-11070 [ WT-11070 ]
            vishal.bajad Vishal Bajad (Inactive) made changes -
            Assignee Vishal Bajad [ vishal.bajad ] Priya Handepatil [ priya.handepatil ]
            aditya.vishwakarma Aditya Vishwakarma (Inactive) made changes -
            Link This issue relates to NF-4348 [ NF-4348 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Assignee Priya Handepatil [ priya.handepatil ] Sachin Hingole [ sachin.hingole ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to WT-13344 [ WT-13344 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Link This issue relates to WT-13344 [ WT-13344 ]
            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 ]
            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 ] Reopen in Stage [ 10023 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status Reopen in Stage [ 10023 ] In Development [ 10007 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            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 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status Production Complete [ 10028 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Sachin Hingole (Inactive) made transition -
            New Request Pending for Approval
            		217d 15h 50m 1
            Sachin Hingole (Inactive) made transition -
            Pending for Approval Approved for Development
            		15s 1
            Sachin Hingole (Inactive) made transition -
            Approved for Development In Development
            		4s 1
            Sachin Hingole (Inactive) made transition -
            Stage Testing Reopened in Stage
            		3s 1
            Sachin Hingole (Inactive) made transition -
            Reopened in Stage In Development
            		3s 1
            Sachin Hingole (Inactive) made transition -
            In Development In LB Testing
            		9s 2
            Sachin Hingole (Inactive) made transition -
            In LB Testing Pending for Stage Approval
            		13s 2
            Sachin Hingole (Inactive) made transition -
            Pending for Stage Approval Approved for Stage
            		7s 2
            Sachin Hingole (Inactive) made transition -
            Approved for Stage Stage Testing
            		9s 2
            Sachin Hingole (Inactive) made transition -
            Stage Testing Pending for Production Approval
            		4s 1
            Sachin Hingole (Inactive) made transition -
            Pending for Production Approval Approved for production
            		4s 1
            Sachin Hingole (Inactive) made transition -
            Approved for production In Production Testing
            		3s 1
            Sachin Hingole (Inactive) made transition -
            In Production Testing Production Complete
            		10s 1
            Sachin Hingole (Inactive) made transition -
            Production Complete Closed
            		3s 1

              People

              Assignee:
              sachin.hingole Sachin Hingole (Inactive)
              Reporter:
              samir Samir
              Votes:
              0 Vote for this issue
              Watchers:
              3 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 2h Original Estimate - 2h
                  2h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 9.5h
                  9.5h