WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-11187

HiTrust Recommended Changes - Disable inactive accounts - Analysis

    Details

    • Type: Analysis
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: Platform
    • Labels:
      None
    • Module:
      Platform - Security
    • Reported by:
      Support
    • Item State:
      Development - In Analysis
    • Severity:
      Medium

      Description

      Automatically disable inactive accounts.
      If accounts are inactive for X days disable them

        Attachments

          Activity

          Ascending order - Click to sort in descending order
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) created issue -
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Field Original Value New Value
          Link This issue relates to WT-11004 [ WT-11004 ]
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Link This issue relates to WT-11004 [ WT-11004 ]
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Link This issue relates to WT-10724 [ WT-10724 ]
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Link This issue relates to WT-10724 [ WT-10724 ]
          gaurav.sodani Gaurav Sodani (Inactive) made changes -
          Dev Due Date 29/Sep/2017
          gaurav.sodani Gaurav Sodani (Inactive) made changes -
          Item State Parent values: Development(10200)Level 1 values: In Analysis(10204)
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Assignee Jaideep Vinchurkar [ jaideep.vinchurkar ] Akash Thakur [ akash.thakur ]
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Dev Due Date 29/Sep/2017 05/Oct/2017
          akash.thakur Akash Thakur (Inactive) made changes -
          Status New [ 10508 ] In Analysis [ 10008 ]
          Permalink
          akash.thakur Akash Thakur (Inactive) logged work - 04/Oct/17 01:03 PM
          • Time Spent:
            4h
             

            Analysis and understanding requirments for the enhancement.

          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Link This issue relates to WT-10724 [ WT-10724 ]
          Permalink
          akash.thakur Akash Thakur (Inactive) logged work - 05/Oct/17 01:05 PM
          • Time Spent:
            4h
             

            analysis and preparation of breakdown structure and estimate.

          Permalink
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 05/Oct/17 10:38 PM
          • Time Spent:
            1h
             

            documentation

          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Remaining Estimate 25h [ 90000 ] 24h [ 86400 ]
          Time Spent 1h [ 3600 ]
          Worklog Id 83460 [ 83460 ]
          akash.thakur Akash Thakur (Inactive) made changes -
          Attachment DiasableInactiveAccounts_analysis.docx [ 63687 ]
          Attachment WBS_DisableInactiveaccounts.xlsx [ 63688 ]
          Hide
          Permalink
          akash.thakur Akash Thakur (Inactive) added a comment -

          Hi Jaideep Vinchurkar

          We are done with Analysis of this Enhancement & the analysis document also breakdown structure are attached.

          Thanks,
          Akash Thakur

          Show
          akash.thakur Akash Thakur (Inactive) added a comment - Hi Jaideep Vinchurkar We are done with Analysis of this Enhancement & the analysis document also breakdown structure are attached. Thanks, Akash Thakur
          akash.thakur Akash Thakur (Inactive) made changes -
          Resolution Done [ 10000 ]
          Status In Analysis [ 10008 ] Closed [ 6 ]
          akash.thakur Akash Thakur (Inactive) made changes -
          Assignee Akash Thakur [ akash.thakur ] Jaideep Vinchurkar [ jaideep.vinchurkar ]
          akash.thakur Akash Thakur (Inactive) made changes -
          Remaining Estimate 24h [ 86400 ] 20h [ 72000 ]
          Time Spent 1h [ 3600 ] 5h [ 18000 ]
          Worklog Id 83648 [ 83648 ]
          Permalink
          akash.thakur Akash Thakur (Inactive) logged work - 06/Oct/17 01:07 PM
          • Time Spent:
            4h
             

            Completion of the study and analysis & estimation documents .

          akash.thakur Akash Thakur (Inactive) made changes -
          Remaining Estimate 20h [ 72000 ] 16h [ 57600 ]
          Time Spent 5h [ 18000 ] 9h [ 32400 ]
          Worklog Id 83650 [ 83650 ]
          akash.thakur Akash Thakur (Inactive) made changes -
          Remaining Estimate 16h [ 57600 ] 12h [ 43200 ]
          Time Spent 9h [ 32400 ] 13h [ 46800 ]
          Worklog Id 83651 [ 83651 ]
          Transition Time In Source Status Execution Times
          Akash Thakur (Inactive) made transition -
          NEW In Analysis
          		8d 20h 2m 1
          Akash Thakur (Inactive) made transition -
          In Analysis Closed
          		7d 7h 44m 1

            People

            Assignee:
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive)
            Reporter:
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            2 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved:
              Dev Due Date:

                Time Tracking

                Estimated:
                Original Estimate - 25h
                25h
                Remaining:
                Time Spent - 13h Remaining Estimate - 12h
                12h
                Logged:
                Time Spent - 13h Remaining Estimate - 12h
                13h