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  1. WORKTERRA
  2. WT-4195

Marquette - User specific Member rights got changed

    Details

    • Type: Bug
    • Status: Closed
    • Priority: Critical
    • Resolution: System Behaviour
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin, Platform
    • Labels:
      None
    • Environment:
      Production
    • Module:
      BenAdmin - EDS
    • Reported by:
      Client
    • Item State:
      Development - In Analysis
    • Issue Importance:
      Must Have

      Description

      Marquette found some of their admins have access to the fields that are restricted access to them on payroll page. Please find attached email for more details.

        Attachments

          Activity

          Hide
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment -

          Concern: Admins got access rights to rate and gross salary field though they are not supposed to have.

          Cause: When I see from back end, almost all Marquette admins have editable rights from day one. This is because, when you add a new admin, user rights table got entry for some fields (including pay rate and gross annual salary), for each user, with editable rights. When you mark any of these field mark with user specific and select any user and restricts his/her access, it get applied to that person only rest of them are still having editable access.

          Correction: We need a code change here, we have to either stop adding records for user specific fields or for defaults we can use No Rights instead on editable.

          Show
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment - Concern: Admins got access rights to rate and gross salary field though they are not supposed to have. Cause: When I see from back end, almost all Marquette admins have editable rights from day one. This is because, when you add a new admin, user rights table got entry for some fields (including pay rate and gross annual salary), for each user, with editable rights. When you mark any of these field mark with user specific and select any user and restricts his/her access, it get applied to that person only rest of them are still having editable access. Correction: We need a code change here, we have to either stop adding records for user specific fields or for defaults we can use No Rights instead on editable.
          Hide
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment -

          FieldID DefaultLabel TableName DestinationColumnName
          7 Social Security No. Employee SocialSecurityNo
          45 Payroll File No Employee_Payroll PayrollFileNo
          46 Current Rate Employee_Payroll CurrentRate
          47 Gross Annual Salary Employee_Payroll GrossAnnualSalary
          121 Disabled Child Employee_DependentChild IsDisabledChild
          173 Spouse Disabled Employee_DependentSpouse IsSpouseDisabled
          590 Language Indicator Employee_DependentChild LanguageIndicator
          866 Benefit Salary Employee_Payroll BenefitSalary
          929 Receive Email AddEmployee ReceiveEmail

          These are the 9 fields got added in member specific user rights on creating new admin.

          Show
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment - FieldID DefaultLabel TableName DestinationColumnName 7 Social Security No. Employee SocialSecurityNo 45 Payroll File No Employee_Payroll PayrollFileNo 46 Current Rate Employee_Payroll CurrentRate 47 Gross Annual Salary Employee_Payroll GrossAnnualSalary 121 Disabled Child Employee_DependentChild IsDisabledChild 173 Spouse Disabled Employee_DependentSpouse IsSpouseDisabled 590 Language Indicator Employee_DependentChild LanguageIndicator 866 Benefit Salary Employee_Payroll BenefitSalary 929 Receive Email AddEmployee ReceiveEmail These are the 9 fields got added in member specific user rights on creating new admin.
          Hide
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment -

          Please do the needful

          Show
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment - Please do the needful
          Hide
          chaitali.acharya Chaitali Acharya (Inactive) added a comment - - edited

          Hi Deborah Mascot

          For Payroll page, as of now the fields - Current Rate and Gross Annual Salary are having 'No Rights',so these
          fields are not accessible to the Company Admin.

          While adding new admin following fields get editable right by default.
          1)Social Security No. (Demographics Page)
          2)Payroll File No. (Payroll Page)
          3)Current Rate. (Payroll Page)
          4)Gross Annual Salary.(Payroll Page)
          5)Disabled Child .(Child page)
          6)Spouse Disabled. (Spouse Page)
          7)Language Indicator .(Spouse Page)
          8)Benefit Salary. (Payroll Page)
          9)Receive Email (Add Employee Page).
          To restrict the access rights for the admin we have to give these field 'No Rights' as default instead of editable.
          After this when we are adding a new admin, the above fields will get 'No Rights' as default.
          Should we make this change.Please confirm.

          Show
          chaitali.acharya Chaitali Acharya (Inactive) added a comment - - edited Hi Deborah Mascot For Payroll page, as of now the fields - Current Rate and Gross Annual Salary are having 'No Rights',so these fields are not accessible to the Company Admin. While adding new admin following fields get editable right by default. 1)Social Security No. (Demographics Page) 2)Payroll File No. (Payroll Page) 3)Current Rate. (Payroll Page) 4)Gross Annual Salary.(Payroll Page) 5)Disabled Child .(Child page) 6)Spouse Disabled. (Spouse Page) 7)Language Indicator .(Spouse Page) 8)Benefit Salary. (Payroll Page) 9)Receive Email (Add Employee Page). To restrict the access rights for the admin we have to give these field 'No Rights' as default instead of editable. After this when we are adding a new admin, the above fields will get 'No Rights' as default. Should we make this change.Please confirm.
          Hide
          Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) added a comment -

          Jennifer Leugers Was handling this project yesterday in my absence. I'd like her to confirm.
          Thank you,.

          Show
          Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) added a comment - Jennifer Leugers Was handling this project yesterday in my absence. I'd like her to confirm. Thank you,.
          Hide
          satyap Satya added a comment -

          User Specific Rights is working correctly. We are sharing details for Marquette issue.

          Concern:
          Admin access rights for Current Rate, Gross Annual Salary and Benefit Salary field have been Reset to ‘Editable’

          Cause:
          History of User Specific Rights table shows that Editable Rights for MemberUsers have been Reset by ‘Arlette Johnson’. Please find attached list from Present as well as History table.

          Customization:
          Field rights for these fields have been Reset to ‘No Rights’ Jennifer Leugers now, so admin will not be able to see these fields on Payroll Page.

          Show
          satyap Satya added a comment - User Specific Rights is working correctly. We are sharing details for Marquette issue. Concern: Admin access rights for Current Rate, Gross Annual Salary and Benefit Salary field have been Reset to ‘Editable’ Cause: History of User Specific Rights table shows that Editable Rights for MemberUsers have been Reset by ‘Arlette Johnson’. Please find attached list from Present as well as History table. Customization: Field rights for these fields have been Reset to ‘No Rights’ Jennifer Leugers now, so admin will not be able to see these fields on Payroll Page.

            People

            Assignee:
            chaitali.acharya Chaitali Acharya (Inactive)
            Reporter:
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive)
            Account Executive:
            Deborah Mascot (Inactive)
            Developer:
            Swapnil Pandhare (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            4 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved: