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Type:
Enhancement
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Status: Production Complete
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Priority:
Critical
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: Platform
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Labels:None
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Environment:Production
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Module:Platform
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Reported by:White Label
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Company:All Clients/Multiple Clients
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Item State:Production QA - Production Deployed
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Sprint:WT Sprint 40 - Enhancement
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Severity:Simple
Workterra needs to have a password that should use the last 4 of a SSN but only the first 4
- causes
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WT-12020 Password Policy -> Not working for Last 4 digit of SSN
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- Production Complete
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- is cloned by
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NF-5186 CLONE - Workterra needs to have a password that should use the last 4 of a SSN but only the first 4
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- Resolution Setting
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- relates to
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WT-11923 LB | Security Password | Entire Social Security No Or Last Characters | Unable to login with generated password
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- Closed
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WT-12037 Functional-Partner login-Global Level Secutiy- Server Error
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- Production Complete
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NF-5835 County of San Luis Obispo - Last 4 of SSN in EE Password Configuration
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- Resolution Setting
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-
WT-11870 Workterra Utility/ SAUtility needs to have a password that should use the last 4 of a SSN but only the first 4
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- Closed
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WT-11892 Import - Workterra needs to have a password that should use the last 4 of a SSN but only the first 4
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- Closed
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Field | Original Value | New Value |
---|---|---|
Attachment | Password Credentials.PNG [ 65169 ] |
Attachment | User ID Credentials.PNG [ 65170 ] |
Attachment | Re Passwords.msg [ 65171 ] |
Module | Parent values: BenAdmin(10100) | Parent values: Platform(10106) |
Reported by | Support (Workterra) [ 10350 ] | White Label [ 10351 ] |
Company | All Clients/Multiple Clients [ 18434 ] | |
Sprint | WT Sprint 40 - Enhancement [ 93 ] |
Assignee | Jaideep Vinchurkar [ jaideep.vinchurkar ] | Sheetal Bodhale [ sheetal.bodhale ] |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 4.5h [ 16200 ] | |
Worklog Id | 86416 [ 86416 ] |
Attachment | ETA_PasswordGeneration.xls [ 65643 ] |
Dev Estimates | 61 | |
Original Estimate | 0h [ 0 ] |
Dev Due Date | 03/Nov/2017 |
-
- Time Spent:
- 5h
-
Resolved code latest issue.
Analysis of SA utility and workterra utility
Time Spent | 4.5h [ 16200 ] | 9.5h [ 34200 ] |
Worklog Id | 86466 [ 86466 ] |
Status | New Request [ 10029 ] | Product Backlog [ 10100 ] |
Status | Product Backlog [ 10100 ] | Pending for Approval [ 10002 ] |
Status | Pending for Approval [ 10002 ] | Approved for Development [ 10003 ] |
Status | Approved for Development [ 10003 ] | In Development [ 10007 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) |
-
- Time Spent:
- 1.3h
-
Added two columns
Coding on Securty screen
Time Spent | 9.5h [ 34200 ] | 10.8h [ 38880 ] |
Worklog Id | 86470 [ 86470 ] |
Time Spent | 10.8h [ 38880 ] | 18.1h [ 65160 ] |
Worklog Id | 86781 [ 86781 ] |
-
- Time Spent:
- 7.3h
-
UI changes on security screen
Stored procedure changes
Coding
Time Spent | 18.1h [ 65160 ] | 24.6h [ 88560 ] |
Worklog Id | 87071 [ 87071 ] |
-
- Time Spent:
- 6.5h
-
Password changes logic on add employee screen
Unit testing
Patch Creation
Review request
Time Spent | 24.6h [ 88560 ] | 25.35h [ 91260 ] |
Worklog Id | 87902 [ 87902 ] |
-
- Time Spent:
- 0.75h
-
Enhancement discussion with Amit
Discussion with Jaideep ,gaurav and suraj
Time Spent | 25.35h [ 91260 ] | 25.85h [ 93060 ] |
Worklog Id | 88398 [ 88398 ] |
Attachment | AffectedFiles.txt [ 66475 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) |
Code Review Date | 01/Nov/2017 | |
Code Reviewed By | Prasanna Karlekar [ 11907 ] | |
Environment_New | Production [ 18442 ] |
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) |
Attachment | AnalysisDocument.doc [ 66481 ] |
Time Spent | 25.85h [ 93060 ] | 26.85h [ 96660 ] |
Worklog Id | 88513 [ 88513 ] |
Assignee | Sheetal Bodhale [ sheetal.bodhale ] | Hrishikesh Deshpande [ hrishikesh.deshpande ] |
Assignee | Hrishikesh Deshpande [ hrishikesh.deshpande ] | Priya Dhamande [ priya.dhamande ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Item State | Parent values: LB QA(10201)Level 1 values: In Testing(10210) | Parent values: LB QA(10201)Level 1 values: Re-open(10212) |
Status | Local Testing [ 10200 ] | Reopen in Local [ 10018 ] |
Assignee | Priya Dhamande [ priya.dhamande ] | Sheetal Bodhale [ sheetal.bodhale ] |
Time Spent | 26.85h [ 96660 ] | 29.35h [ 105660 ] |
Worklog Id | 88605 [ 88605 ] |
Time Spent | 29.35h [ 105660 ] | 29.85h [ 107460 ] |
Worklog Id | 88605 [ 88605 ] |
Attachment | WT11723.xls [ 66521 ] |
Status | Reopen in Local [ 10018 ] | In Development [ 10007 ] |
Item State | Parent values: LB QA(10201)Level 1 values: Re-open(10212) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Assignee | Sheetal Bodhale [ sheetal.bodhale ] | Priya Dhamande [ priya.dhamande ] |
Attachment | WT11723 (b171320a-2230-4a97-a9e3-a6721422b23c).xls [ 66522 ] |
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) |
Status | Local Testing [ 10200 ] | Pending for Stage Approval [ 10300 ] |
Status | Pending for Stage Approval [ 10300 ] | Approved for Stage [ 10030 ] |
-
- Time Spent:
- 2h
-
LB Testing and Discussion
Time Spent | 29.85h [ 107460 ] | 31.35h [ 112860 ] |
Worklog Id | 88649 [ 88649 ] |
Time Spent | 31.35h [ 112860 ] | 31.85h [ 114660 ] |
Worklog Id | 88649 [ 88649 ] |
-
- Time Spent:
- 0.25h
-
Review and Internal Discussions with Jayshree
Time Spent | 31.85h [ 114660 ] | 32.1h [ 115560 ] |
Worklog Id | 88665 [ 88665 ] |
-
- Time Spent:
- 0.5h
-
Discussion
Code review
-
- Time Spent:
- 3h
-
code review
code check in
corrected the script
updated analysis document
discussion and testing with Hrishikesh,Gaurav and Priya
Time Spent | 32.1h [ 115560 ] | 32.6h [ 117360 ] |
Worklog Id | 88693 [ 88693 ] |
Time Spent | 32.6h [ 117360 ] | 36.6h [ 131760 ] |
Worklog Id | 88728 [ 88728 ] |
Item State | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) |
Status | Approved for Stage [ 10030 ] | Stage Testing [ 10201 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) |
Attachment | WT11723_StageScenario.xls [ 66632 ] |
Attachment | UpdatedTestCasesWT11723.xls [ 66633 ] |
-
- Time Spent:
- 3.5h
-
Stage Testing
discussion
Item State | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) |
Status | Stage Testing [ 10201 ] | Pending for Production Approval [ 10301 ] |
Status | Pending for Production Approval [ 10301 ] | Approved for production [ 10034 ] |
Time Spent | 36.6h [ 131760 ] | 40.1h [ 144360 ] |
Worklog Id | 88806 [ 88806 ] |
Time Spent | 40.1h [ 144360 ] | 42.6h [ 153360 ] |
Worklog Id | 88819 [ 88819 ] |
Time Spent | 42.6h [ 153360 ] | 43.1h [ 155160 ] |
Worklog Id | 88824 [ 88824 ] |
Time Spent | 43.1h [ 155160 ] | 46.1h [ 165960 ] |
Worklog Id | 88881 [ 88881 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) |
Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production QA(10203)Level 1 values: In Testing(10218) |
Status | Approved for production [ 10034 ] | Production Testing [ 10202 ] |
-
- Time Spent:
- 3h
-
Production testing
Assignee | Priya Dhamande [ priya.dhamande ] | Jayshree Nagpure [ jayshree.nagpure ] |
Item State | Parent values: Production QA(10203)Level 1 values: In Testing(10218) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Assignee | Jayshree Nagpure [ jayshree.nagpure ] | Priya Dhamande [ priya.dhamande ] |
Time Spent | 46.1h [ 165960 ] | 48.6h [ 174960 ] |
Worklog Id | 89275 [ 89275 ] |
Assignee | Priya Dhamande [ priya.dhamande ] | Samir [ samir ] |
Time Spent | 48.6h [ 174960 ] | 49.1h [ 176760 ] |
Worklog Id | 89275 [ 89275 ] |
Item State | Parent values: Production Complete(10222)Level 1 values: Closed(10223) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) |
-
- Time Spent:
- 8h
-
Analysis, Discussion with Jaideep and Sheetal, coding, code review, testing, code check in
Time Spent | 49.1h [ 176760 ] | 52.1h [ 187560 ] |
Worklog Id | 89694 [ 89694 ] |
Time Spent | 52.1h [ 187560 ] | 60.1h [ 216360 ] |
Worklog Id | 90347 [ 90347 ] |
Time Spent | 60.1h [ 216360 ] | 60.35h [ 217260 ] |
Worklog Id | 103220 [ 103220 ] |
Transition | Time In Source Status | Execution Times |
---|
|
5d 8h 2m | 1 |
|
3s | 1 |
|
3s | 1 |
|
3s | 1 |
|
6m 21s | 1 |
|
3h 17m | 1 |
|
6d 5h 9m | 2 |
|
5m 5s | 1 |
|
6s | 1 |
|
22h 5m | 1 |
|
19m 7s | 1 |
|
6s | 1 |
|
2d 1h 57m | 1 |
|
1d 21h 19m | 1 |
For password generation we have only one input for SSN characters which picks up first characters. Username we have two inputs which picks up first or last SSN characters
We need to add the second input for Password similar to Username. PFA the snaps for reference
Dave's approval is attached for development