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  1. WORKTERRA
  2. WT-12462

Admin permissions dropped "UHC/UMR Admin Rights Policy"

    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

      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

        1. 12462TestCases.xls
          8 kB
        2. Company1.jpg
          Company1.jpg
          246 kB
        3. Company1 (8ed6b266-a006-44e1-8ae0-6cbd3015aae8).jpg
          Company1 (8ed6b266-a006-44e1-8ae0-6cbd3015aae8).jpg
          236 kB
        4. Company2.jpg
          Company2.jpg
          219 kB
        5. Company2AdminRights.jpg
          Company2AdminRights.jpg
          231 kB
        6. FW 1211 Sprint - Development Approval.msg
          51 kB
        7. ilg admin.PNG
          ilg admin.PNG
          118 kB
        8. ILGAdminUser.png
          ILGAdminUser.png
          108 kB
        9. Updated12462TestCases.xls
          9 kB

          Issue Links

            Activity

            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 30/Nov/17 05:13 PM
            • Time Spent:
              1h
               
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            ashwin.wankhede Ashwin Wankhede (Inactive) logged work - 04/Dec/17 01:34 PM
            • Time Spent:
              1h
               
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            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) logged work - 04/Dec/17 06:27 PM
            • Time Spent:
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            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 05/Dec/17 03:16 PM
            • Time Spent:
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              <No comment>
            akash.thakur Akash Thakur (Inactive) logged work - 12/Dec/17 07:03 AM
            • Time Spent:
              6h
               
              <No comment>
            akash.thakur Akash Thakur (Inactive) logged work - 12/Dec/17 11:24 AM
            • Time Spent:
              5h
               
              <No comment>
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) logged work - 12/Dec/17 01:12 PM
            • Time Spent:
              1h
               

              Re-testing

            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 12/Dec/17 02:03 PM
            • Time Spent:
              0.5h
               
              <No comment>
            akash.thakur Akash Thakur (Inactive) logged work - 13/Dec/17 02:14 PM
            • Time Spent:
              5h
               
              <No comment>
            mukund.patil Mukund Patil (Inactive) logged work - 13/Dec/17 05:49 PM
            • Time Spent:
              2h
               
              • Helps Akash to prepare script
            akash.thakur Akash Thakur (Inactive) logged work - 14/Dec/17 09:38 AM
            • Time Spent:
              3h
               
              <No comment>
            jayshree.nagpure Jayshree Nagpure (Inactive) logged work - 14/Dec/17 12:54 PM
            • Time Spent:
              2h
               

              test case writting

            jayshree.nagpure Jayshree Nagpure (Inactive) logged work - 15/Dec/17 04:47 PM
            • Time Spent:
              3h
               

              Testing on LB

            akash.thakur Akash Thakur (Inactive) logged work - 15/Dec/17 07:30 PM
            • Time Spent:
              4h
               

              Optimal solution finding

            jayshree.nagpure Jayshree Nagpure (Inactive) logged work - 22/Dec/17 10:18 AM
            • Time Spent:
              1.5h
               

              Stage testing

            jayshree.nagpure Jayshree Nagpure (Inactive) logged work - 29/Dec/17 11:13 AM
            • Time Spent:
              3h
               

              Production testing

              People

              Assignee:
              jayshree.nagpure Jayshree Nagpure (Inactive)
              Reporter:
              veronica.blanco 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:
                Updated:
                Resolved:
                Dev Due Date:
                Pre-Prod Due Date:
                Production Due Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 36h Original Estimate - 36h
                  36h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 39h
                  39h