[WT-12462] Admin permissions dropped "UHC/UMR Admin Rights Policy" - Workterra Jira

Details

Type: Bug
Status: Closed
Priority: Critical
Resolution: Done
Affects Version/s: None
Fix Version/s: None
Component/s: Platform
Labels:
None

Environment:

Production
Bug Type:
Functional
Bug Severity:
Medium
Module:
Platform - Security
Reported by:
Client
Company:
ILG
Item State:
Production Complete - Closed
Issue Importance:
Must Have
Sprint:
WT Sprint 41

Dev Estimates:
32
QA Estimates:
4
Development Approval:
Yes
Deployment Approval:

Approved for production deployment

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, Jennifer Johnson, Yamilka Coca, Nick, Debbie Kulling

Attachments

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Attachments

12462TestCases.xls
8 kB
14/Dec/17 12:54 PM
Company1.jpg
246 kB
26/Dec/17 10:17 AM
Company1 (8ed6b266-a006-44e1-8ae0-6cbd3015aae8).jpg
236 kB
29/Dec/17 11:13 AM
Company2.jpg
219 kB
29/Dec/17 11:13 AM
Company2AdminRights.jpg
231 kB
26/Dec/17 10:17 AM
FW 1211 Sprint - Development Approval.msg
51 kB
12/Dec/17 10:38 AM
ilg admin.PNG
118 kB
30/Nov/17 03:39 PM
ILGAdminUser.png
108 kB
30/Nov/17 04:37 PM
Updated12462TestCases.xls
9 kB
18/Dec/17 11:51 AM

Issue Links

relates to

NF-5506 Admin permissions dropped "UHC/UMR Admin Rights Policy"

Resolution Setting

Activity

Ascending order - Click to sort in descending order

Veronica Blanco (Inactive) created issue - 30/Nov/17 03:54 PM

Veronica Blanco (Inactive) made changes - 30/Nov/17 03:54 PM

Field	Original Value	New Value
Attachment	ilg admin.PNG [ 68906 ]

Robyn Adkison (Inactive) made changes - 30/Nov/17 03:56 PM

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]

Veronica Blanco (Inactive) made changes - 30/Nov/17 03:56 PM

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 ]

Samir made changes - 30/Nov/17 03:56 PM

Assignee

Satya [ ID10004 ]

Jaideep Vinchurkar [ jaideep.vinchurkar ]

Samir made changes - 30/Nov/17 03:56 PM

Status

Open [ 1 ]

In Development [ 10007 ]

Jaideep Vinchurkar (Inactive) made changes - 30/Nov/17 04:12 PM

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 ]

Jaideep Vinchurkar (Inactive) made changes - 30/Nov/17 04:12 PM

Assignee

Jaideep Vinchurkar [ jaideep.vinchurkar ]

Veronica Blanco [ veronica.blanco ]

Jaideep Vinchurkar (Inactive) made changes - 30/Nov/17 04:37 PM

Attachment

ILGAdminUser.png [ 68911 ]

Jaideep Vinchurkar (Inactive) made changes - 30/Nov/17 05:13 PM

Remaining Estimate	4h [ 14400 ]	3h [ 10800 ]
Time Spent		1h [ 3600 ]
Worklog Id		94127 [ 94127 ]

Satya made changes - 01/Dec/17 01:23 PM

Assignee

Veronica Blanco [ veronica.blanco ]

Ashwin Wankhede [ ashwin.wankhede ]

Ashwin Wankhede (Inactive) made changes - 01/Dec/17 04:11 PM

Assignee

Ashwin Wankhede [ ashwin.wankhede ]

Rakesh Roy [ rakeshr ]

Rakesh Roy (Inactive) made changes - 04/Dec/17 05:43 AM

Assignee

Rakesh Roy [ rakeshr ]

Hrishikesh Deshpande [ hrishikesh.deshpande ]

Hrishikesh Deshpande (Inactive) made changes - 04/Dec/17 06:27 AM

Remaining Estimate	3h [ 10800 ]	2.5h [ 9000 ]
Time Spent	1h [ 3600 ]	1.5h [ 5400 ]
Worklog Id		94518 [ 94518 ]

Hrishikesh Deshpande (Inactive) made changes - 04/Dec/17 06:37 AM

Assignee

Hrishikesh Deshpande [ hrishikesh.deshpande ]

Satya [ ID10004 ]

Ashwin Wankhede (Inactive) made changes - 04/Dec/17 01:34 PM

Remaining Estimate	2.5h [ 9000 ]	1.5h [ 5400 ]
Time Spent	1.5h [ 5400 ]	2.5h [ 9000 ]
Worklog Id		94590 [ 94590 ]

Gaurav Sodani (Inactive) made changes - 05/Dec/17 12:34 PM

Assignee

Satya [ ID10004 ]

Jaideep Vinchurkar [ jaideep.vinchurkar ]

Jaideep Vinchurkar (Inactive) made changes - 05/Dec/17 01:12 PM

Root Cause

Bug [ 18430 ]

Jaideep Vinchurkar (Inactive) made changes - 05/Dec/17 03:16 PM

Remaining Estimate	1.5h [ 5400 ]	1h [ 3600 ]
Time Spent	2.5h [ 9000 ]	3h [ 10800 ]
Worklog Id		94784 [ 94784 ]

Jaideep Vinchurkar (Inactive) made changes - 07/Dec/17 09:54 AM

Assignee

Jaideep Vinchurkar [ jaideep.vinchurkar ]

Akash Thakur [ akash.thakur ]

Gaurav Sodani (Inactive) made changes - 07/Dec/17 12:44 PM

Sprint

WT Sprint 41 - Bugs [ 95 ]

Jaideep Vinchurkar (Inactive) made changes - 07/Dec/17 01:04 PM

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 ]

Hrishikesh Deshpande (Inactive) made changes - 11/Dec/17 09:24 AM

QA		Hrishikesh Deshpande [ hrishikesh.deshpande ]
QA Estimates		4

Gaurav Sodani (Inactive) made changes - 11/Dec/17 10:35 AM

Approval status		Approved for development [ 18453 ]
Development Approval		Yes [ 18474 ]

Gaurav Sodani (Inactive) made changes - 11/Dec/17 12:52 PM

Stage Due Date

22/Dec/17 [ 2017-12-22 ]

Yamilka Coca (Inactive) made changes - 11/Dec/17 01:56 PM

Assignee

Akash Thakur [ akash.thakur ]

Yamilka Coca [ yamilka.coca ]

Yamilka Coca (Inactive) made changes - 11/Dec/17 01:58 PM

Assignee

Yamilka Coca [ yamilka.coca ]

Robyn Adkison [ robyn.adkison ]

Jaideep Vinchurkar (Inactive) made changes - 12/Dec/17 06:59 AM

Assignee

Robyn Adkison [ robyn.adkison ]

Hrishikesh Deshpande [ hrishikesh.deshpande ]

Akash Thakur (Inactive) made changes - 12/Dec/17 07:03 AM

Remaining Estimate	33h [ 118800 ]	27h [ 97200 ]
Time Spent	3h [ 10800 ]	9h [ 32400 ]
Worklog Id		95710 [ 95710 ]

Gaurav Sodani (Inactive) made changes - 12/Dec/17 10:38 AM

Attachment

FW 1211 Sprint - Development Approval.msg [ 69867 ]

Hrishikesh Deshpande (Inactive) made changes - 12/Dec/17 01:11 PM

Assignee

Hrishikesh Deshpande [ hrishikesh.deshpande ]

Akash Thakur [ akash.thakur ]

Hrishikesh Deshpande (Inactive) made changes - 12/Dec/17 01:12 PM

Remaining Estimate	27h [ 97200 ]	26h [ 93600 ]
Time Spent	9h [ 32400 ]	10h [ 36000 ]
Worklog Id		95810 [ 95810 ]

Jaideep Vinchurkar (Inactive) made changes - 12/Dec/17 02:03 PM

Remaining Estimate	26h [ 93600 ]	25.5h [ 91800 ]
Time Spent	10h [ 36000 ]	10.5h [ 37800 ]
Worklog Id		95827 [ 95827 ]

Akash Thakur (Inactive) made changes - 13/Dec/17 11:23 AM

Item State

Parent values: Development(10200)Level 1 values: In Analysis(10204)

Parent values: Development(10200)Level 1 values: In Progress(10206)

Akash Thakur (Inactive) made changes - 13/Dec/17 11:24 AM

Remaining Estimate	25.5h [ 91800 ]	20.5h [ 73800 ]
Time Spent	10.5h [ 37800 ]	15.5h [ 55800 ]
Worklog Id		95925 [ 95925 ]

Akash Thakur (Inactive) made changes - 13/Dec/17 02:14 PM

Remaining Estimate	20.5h [ 73800 ]	15.5h [ 55800 ]
Time Spent	15.5h [ 55800 ]	20.5h [ 73800 ]
Worklog Id		95981 [ 95981 ]

Akash Thakur (Inactive) made changes - 14/Dec/17 09:38 AM

Remaining Estimate	15.5h [ 55800 ]	12.5h [ 45000 ]
Time Spent	20.5h [ 73800 ]	23.5h [ 84600 ]
Worklog Id		96100 [ 96100 ]

Akash Thakur (Inactive) made changes - 14/Dec/17 09:53 AM

Item State

Parent values: Development(10200)Level 1 values: In Progress(10206)

Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)

Jayshree Nagpure (Inactive) made changes - 14/Dec/17 12:54 PM

Attachment

12462TestCases.xls [ 70066 ]

Jayshree Nagpure (Inactive) made changes - 14/Dec/17 12:54 PM

Remaining Estimate	12.5h [ 45000 ]	10.5h [ 37800 ]
Time Spent	23.5h [ 84600 ]	25.5h [ 91800 ]
Worklog Id		96181 [ 96181 ]

Khandu Kshirsagar (Inactive) made changes - 14/Dec/17 01:08 PM

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)

Akash Thakur (Inactive) made changes - 15/Dec/17 06:17 AM

Assignee

Akash Thakur [ akash.thakur ]

Jayshree Nagpure [ jayshree.nagpure ]

Jayshree Nagpure (Inactive) made changes - 15/Dec/17 08:02 AM

Item State

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Jayshree Nagpure (Inactive) made changes - 15/Dec/17 08:02 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Jayshree Nagpure (Inactive) made changes - 18/Dec/17 11:51 AM

Attachment

Updated12462TestCases.xls [ 70267 ]

Jayshree Nagpure (Inactive) made changes - 18/Dec/17 11:52 AM

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)

Jayshree Nagpure (Inactive) made changes - 19/Dec/17 04:47 AM

Remaining Estimate	10.5h [ 37800 ]	7.5h [ 27000 ]
Time Spent	25.5h [ 91800 ]	28.5h [ 102600 ]
Worklog Id		96731 [ 96731 ]

Akash Thakur (Inactive) made changes - 19/Dec/17 09:35 AM

Link

This issue relates to ~~NF-5506~~ [ ~~NF-5506~~ ]

Khandu Kshirsagar (Inactive) made changes - 22/Dec/17 07:38 AM

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)

Jayshree Nagpure (Inactive) made changes - 22/Dec/17 08:13 AM

Status

Local Testing [ 10200 ]

Stage Testing [ 10201 ]

Jayshree Nagpure (Inactive) made changes - 22/Dec/17 08:13 AM

Item State

Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)

Parent values: Stage QA(10202)Level 1 values: In Testing(10214)

Gaurav Sodani (Inactive) made changes - 22/Dec/17 11:44 AM

Deployment Approval		Approved for stage deployment [ 18455 ]
Production Due Date		29/Dec/2017

Mukund Patil (Inactive) made changes - 26/Dec/17 05:50 AM

Remaining Estimate	7.5h [ 27000 ]	5.5h [ 19800 ]
Time Spent	28.5h [ 102600 ]	30.5h [ 109800 ]
Worklog Id		97699 [ 97699 ]

Jayshree Nagpure (Inactive) made changes - 26/Dec/17 10:16 AM

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)

Jayshree Nagpure (Inactive) made changes - 26/Dec/17 10:17 AM

Attachment

Company2AdminRights.jpg [ 70736 ]

Jayshree Nagpure (Inactive) made changes - 26/Dec/17 10:17 AM

Attachment

Company1.jpg [ 70737 ]

Jayshree Nagpure (Inactive) made changes - 26/Dec/17 10:19 AM

Remaining Estimate	5.5h [ 19800 ]	4h [ 14400 ]
Time Spent	30.5h [ 109800 ]	32h [ 115200 ]
Worklog Id		97794 [ 97794 ]

Akash Thakur (Inactive) made changes - 28/Dec/17 07:30 PM

Remaining Estimate	4h [ 14400 ]	0h [ 0 ]
Time Spent	32h [ 115200 ]	36h [ 129600 ]
Worklog Id		98415 [ 98415 ]

Khandu Kshirsagar (Inactive) made changes - 29/Dec/17 05:29 AM

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)

Jayshree Nagpure (Inactive) made changes - 29/Dec/17 06:13 AM

Item State

Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Jayshree Nagpure (Inactive) made changes - 29/Dec/17 06:13 AM

Status

Stage Testing [ 10201 ]

Production Testing [ 10202 ]

Gaurav Sodani (Inactive) made changes - 29/Dec/17 06:28 AM

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 ]

Jayshree Nagpure (Inactive) made changes - 29/Dec/17 11:13 AM

Attachment

Company1 (8ed6b266-a006-44e1-8ae0-6cbd3015aae8).jpg [ 70990 ]

Jayshree Nagpure (Inactive) made changes - 29/Dec/17 11:13 AM

Attachment

Company2.jpg [ 70991 ]

Jayshree Nagpure (Inactive) made changes - 29/Dec/17 11:13 AM

Resolution		Fixed [ 1 ]
Status	Production Testing [ 10202 ]	Production Complete [ 10028 ]

Jayshree Nagpure (Inactive) made changes - 29/Dec/17 11:13 AM

Item State

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Parent values: Production Complete(10222)Level 1 values: Closed(10223)

Jayshree Nagpure (Inactive) made changes - 29/Dec/17 11:14 AM

Time Spent	36h [ 129600 ]	39h [ 140400 ]
Worklog Id		98746 [ 98746 ]

Prasad Pise (Inactive) made changes - 22/Mar/18 12:01 PM

Status

Production Complete [ 10028 ]

Closed [ 6 ]

People

Assignee:: Jayshree Nagpure (Inactive)

Reporter:: Veronica Blanco (Inactive)

Developer:: Akash Thakur (Inactive)

QA:: Hrishikesh Deshpande (Inactive)

Votes:: 0 Vote for this issue

Watchers:: 10 Start watching this issue

Dates

Created:: 30/Nov/17 03:54 PM

Updated:: 22/Mar/18 12:01 PM

Resolved:: 29/Dec/17 11:13 AM

Dev Due Date:: 15/Dec/2017

Pre-Prod Due Date:: 22/Dec/2017

Production Due Date:: 29/Dec/2017

Time Tracking

Estimated:

36h

Remaining:

Logged:

39h