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Type:
Bug
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Status: Closed
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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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Bug Type:Functional
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Bug Severity:Medium
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Module:Platform - Security
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Reported by:Client
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Company:ILG
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Item State:Production Complete - Closed
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Issue Importance:Must Have
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Sprint:WT Sprint 41
Hello,
First noticed this morning In all ILG Admin permissions, the "Select User Access Policy" no longer shows "UHC/UMR Admin Rights Policy". Somehow that option has been removed not just as the selection but from the drop down options altogether. All Admin users are defaulted to "Select". Further research shows this has also affected MHR, Allegiant, City of San Marcos and Charley's. Please scan all clients in the database to see if any other clients that have been affected and provide a full list. For all clients that do not have "UHC/UMR Admin Rights Policy" please add it back in to the drop down and default all Admins with this permission.
This is affecting Admin access so please tend to this issue as quickly as possible.
Thank you,
Veronica Blanco
CC Robyn Adkison, Jennifer Johnson, Yamilka Coca, Nick, Debbie Kulling
- relates to
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NF-5506 Admin permissions dropped "UHC/UMR Admin Rights Policy"
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- Resolution Setting
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Field | Original Value | New Value |
---|---|---|
Attachment | ilg admin.PNG [ 68906 ] |
Description |
Hello, First noticed this morning In all ILG Admin permissions, the "Select User Access Policy" no longer shows "UHC/UMR Admin Rights Policy". Somehow that option has been removed not just as the selection but from the drop down options altogether. All Admin users are defaulted to "Select". Further research shows this has also affected MHR, Allegiant, City of San Marcos and Charley's. Please scan all clients in the database to see if any other clients that have been affected and provide a full list. For all clients that do not have "UHC/UMR Admin Rights Policy" please add it back in to the drop down and default all Admins with this permission. This is affecting Admin access so please tend to this issue as quickly as possible. Thank you, Veronica Blanco CC [~Robyn.Adkison], [~jjsassy99], [~Yamilka.Coca], [~nick], [~dkulling] |
Hello, First noticed this morning In all ILG Admin permissions, the "Select User Access Policy" no longer shows "UHC/UMR Admin Rights Policy". Somehow that option has been removed not just as the selection but from the drop down options altogether. All Admin users are defaulted to "Select". Further research shows this has also affected MHR, Allegiant, City of San Marcos and Charley's. Please scan all clients in the database to see if any other clients that have been affected and provide a full list. For all clients that do not have "UHC/UMR Admin Rights Policy" please add it back in to the drop down and default all Admins with this permission. This is affecting Admin access so please tend to this issue as quickly as possible. Thank you, Veronica Blanco CC [~Robyn.Adkison], [~jjsassy99], [~Yamilka.Coca], [~nick], [~dkulling], [~jennifer.leugers] |
Bug Type | Functional [ 15402 ] | |
Description |
Hello, First noticed this morning In all ILG Admin permissions, the "Select User Access Policy" no longer shows "UHC/UMR Admin Rights Policy". Somehow that option has been removed not just as the selection but from the drop down options altogether. All Admin users are defaulted to "Select". Further research shows this has also affected MHR, Allegiant, City of San Marcos and Charley's. Please scan all clients in the database to see if any other clients that have been affected and provide a full list. For all clients that do not have "UHC/UMR Admin Rights Policy" please add it back in to the drop down and default all Admins with this permission. This is affecting Admin access so please tend to this issue as quickly as possible. Thank you, Veronica Blanco CC [~Robyn.Adkison], [~jjsassy99], [~Yamilka.Coca], [~nick], [~dkulling], [~jennifer.leugers] |
Hello, First noticed this morning In all ILG Admin permissions, the "Select User Access Policy" no longer shows "UHC/UMR Admin Rights Policy". Somehow that option has been removed not just as the selection but from the drop down options altogether. All Admin users are defaulted to "Select". Further research shows this has also affected MHR, Allegiant, City of San Marcos and Charley's. Please scan all clients in the database to see if any other clients that have been affected and provide a full list. For all clients that do not have "UHC/UMR Admin Rights Policy" please add it back in to the drop down and default all Admins with this permission. This is affecting Admin access so please tend to this issue as quickly as possible. Thank you, Veronica Blanco CC [~Robyn.Adkison], [~jjsassy99], [~Yamilka.Coca], [~nick], [~dkulling] |
Issue Importance | Must Have [ 11800 ] |
Assignee | Satya [ ID10004 ] | Jaideep Vinchurkar [ jaideep.vinchurkar ] |
Status | Open [ 1 ] | In Development [ 10007 ] |
Component/s | Platform [ 10006 ] | |
Component/s | BenAdmin [ 10000 ] | |
Developer | Jaideep Vinchurkar [ jaideep.vinchurkar ] | |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | |
Module | Parent values: BenAdmin(10100) | Parent values: Platform(10106)Level 1 values: Security(10115) |
Remaining Estimate | 4h [ 14400 ] | |
Original Estimate | 4h [ 14400 ] |
Assignee | Jaideep Vinchurkar [ jaideep.vinchurkar ] | Veronica Blanco [ veronica.blanco ] |
Attachment | ILGAdminUser.png [ 68911 ] |
Remaining Estimate | 4h [ 14400 ] | 3h [ 10800 ] |
Time Spent | 1h [ 3600 ] | |
Worklog Id | 94127 [ 94127 ] |
Assignee | Veronica Blanco [ veronica.blanco ] | Ashwin Wankhede [ ashwin.wankhede ] |
Assignee | Ashwin Wankhede [ ashwin.wankhede ] | Rakesh Roy [ rakeshr ] |
Assignee | Rakesh Roy [ rakeshr ] | Hrishikesh Deshpande [ hrishikesh.deshpande ] |
Remaining Estimate | 3h [ 10800 ] | 2.5h [ 9000 ] |
Time Spent | 1h [ 3600 ] | 1.5h [ 5400 ] |
Worklog Id | 94518 [ 94518 ] |
Assignee | Hrishikesh Deshpande [ hrishikesh.deshpande ] | Satya [ ID10004 ] |
Remaining Estimate | 2.5h [ 9000 ] | 1.5h [ 5400 ] |
Time Spent | 1.5h [ 5400 ] | 2.5h [ 9000 ] |
Worklog Id | 94590 [ 94590 ] |
Assignee | Satya [ ID10004 ] | Jaideep Vinchurkar [ jaideep.vinchurkar ] |
Root Cause | Bug [ 18430 ] |
Remaining Estimate | 1.5h [ 5400 ] | 1h [ 3600 ] |
Time Spent | 2.5h [ 9000 ] | 3h [ 10800 ] |
Worklog Id | 94784 [ 94784 ] |
Assignee | Jaideep Vinchurkar [ jaideep.vinchurkar ] | Akash Thakur [ akash.thakur ] |
Sprint | WT Sprint 41 - Bugs [ 95 ] |
Dev Due Date | 15/Dec/2017 | |
Dev Estimates | 32 | |
Developer | Jaideep Vinchurkar [ jaideep.vinchurkar ] | Akash Thakur [ akash.thakur ] |
Remaining Estimate | 1h [ 3600 ] | 33h [ 118800 ] |
Original Estimate | 4h [ 14400 ] | 36h [ 129600 ] |
QA | Hrishikesh Deshpande [ hrishikesh.deshpande ] | |
QA Estimates | 4 |
Approval status | Approved for development [ 18453 ] | |
Development Approval | Yes [ 18474 ] |
Stage Due Date | 22/Dec/17 [ 2017-12-22 ] |
Assignee | Akash Thakur [ akash.thakur ] | Yamilka Coca [ yamilka.coca ] |
Assignee | Yamilka Coca [ yamilka.coca ] | Robyn Adkison [ robyn.adkison ] |
Assignee | Robyn Adkison [ robyn.adkison ] | Hrishikesh Deshpande [ hrishikesh.deshpande ] |
Remaining Estimate | 33h [ 118800 ] | 27h [ 97200 ] |
Time Spent | 3h [ 10800 ] | 9h [ 32400 ] |
Worklog Id | 95710 [ 95710 ] |
Attachment | FW 1211 Sprint - Development Approval.msg [ 69867 ] |
Assignee | Hrishikesh Deshpande [ hrishikesh.deshpande ] | Akash Thakur [ akash.thakur ] |
Remaining Estimate | 27h [ 97200 ] | 26h [ 93600 ] |
Time Spent | 9h [ 32400 ] | 10h [ 36000 ] |
Worklog Id | 95810 [ 95810 ] |
Remaining Estimate | 26h [ 93600 ] | 25.5h [ 91800 ] |
Time Spent | 10h [ 36000 ] | 10.5h [ 37800 ] |
Worklog Id | 95827 [ 95827 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Development(10200)Level 1 values: In Progress(10206) |
Remaining Estimate | 25.5h [ 91800 ] | 20.5h [ 73800 ] |
Time Spent | 10.5h [ 37800 ] | 15.5h [ 55800 ] |
Worklog Id | 95925 [ 95925 ] |
Remaining Estimate | 20.5h [ 73800 ] | 15.5h [ 55800 ] |
Time Spent | 15.5h [ 55800 ] | 20.5h [ 73800 ] |
Worklog Id | 95981 [ 95981 ] |
-
- Time Spent:
- 2h
-
- Helps Akash to prepare script
Remaining Estimate | 15.5h [ 55800 ] | 12.5h [ 45000 ] |
Time Spent | 20.5h [ 73800 ] | 23.5h [ 84600 ] |
Worklog Id | 96100 [ 96100 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) |
Attachment | 12462TestCases.xls [ 70066 ] |
Remaining Estimate | 12.5h [ 45000 ] | 10.5h [ 37800 ] |
Time Spent | 23.5h [ 84600 ] | 25.5h [ 91800 ] |
Worklog Id | 96181 [ 96181 ] |
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) |
Assignee | Akash Thakur [ akash.thakur ] | Jayshree Nagpure [ jayshree.nagpure ] |
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 ] |
Attachment | Updated12462TestCases.xls [ 70267 ] |
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) |
Remaining Estimate | 10.5h [ 37800 ] | 7.5h [ 27000 ] |
Time Spent | 25.5h [ 91800 ] | 28.5h [ 102600 ] |
Worklog Id | 96731 [ 96731 ] |
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 | Local Testing [ 10200 ] | 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) |
Deployment Approval | Approved for stage deployment [ 18455 ] | |
Production Due Date | 29/Dec/2017 |
Remaining Estimate | 7.5h [ 27000 ] | 5.5h [ 19800 ] |
Time Spent | 28.5h [ 102600 ] | 30.5h [ 109800 ] |
Worklog Id | 97699 [ 97699 ] |
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) |
Attachment | Company2AdminRights.jpg [ 70736 ] |
Attachment | Company1.jpg [ 70737 ] |
Remaining Estimate | 5.5h [ 19800 ] | 4h [ 14400 ] |
Time Spent | 30.5h [ 109800 ] | 32h [ 115200 ] |
Worklog Id | 97794 [ 97794 ] |
Remaining Estimate | 4h [ 14400 ] | 0h [ 0 ] |
Time Spent | 32h [ 115200 ] | 36h [ 129600 ] |
Worklog Id | 98415 [ 98415 ] |
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 | Stage Testing [ 10201 ] | Production Testing [ 10202 ] |
Comments |
Hi All, Following point has been approved for production deployment on 12/29 Regards Gaurav |
|
Deployment Approval | Approved for stage deployment [ 18455 ] | Approved for production deployment [ 18457 ] |
Attachment | Company1 (8ed6b266-a006-44e1-8ae0-6cbd3015aae8).jpg [ 70990 ] |
Attachment | Company2.jpg [ 70991 ] |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Item State | Parent values: Production QA(10203)Level 1 values: In Testing(10218) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Time Spent | 36h [ 129600 ] | 39h [ 140400 ] |
Worklog Id | 98746 [ 98746 ] |
Status | Production Complete [ 10028 ] | Closed [ 6 ] |
Transition | Time In Source Status | Execution Times |
---|
|
1m 52s | 1 |
|
14d 16h 6m | 1 |
|
7d 10m | 1 |
|
6d 22h | 1 |
|
4h 59m | 1 |
|
82d 23h 47m | 1 |
Hi Veronica Blanco,
I have checked 'UHC UMR - Admin Default Policy'. This policy as of now mapped to 'BioRad' and 'Christie'. I think today someone added 'Christie' this policy but while doing that mapping of reset of the companies got deleted.
Could you please send me list of all companies that are using this policy. I will update the policy accordingly.