| Subject: | Improvement - Separate maintenance screen for role in ESS |
| Summary: | Hi Team, Currently, when a new role is to created. Users have to follow these steps to create a user - Navigate Global Setting -- User Maintenance
- Select a random user
- Click on edit
- Go to roles tab.
- Add or delete the roles from here.
Enhancement - Create a separate menu to maintain the roles in ess.
- Users should be able to view all roles.
- User should be able to add and delete roles. This can be based on role menu access
Test Plan | Test Number | Description | Result | | 1 | There should a separate maintenance for "Roles" | | | 2 | Users should be able to "Add", "Delete" and "Edit" role details | | | 3 | Admin should be able to assign the roles to the users | | | 4 | User role access should be functional | |
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| Audit Notes: | |
| 18 Aug 2017 | 10:28AM Comment 1 by Alvis (Link Technologies) Case 8589 added to project 8.18 |
| 05 Sep 2017 | 10:34AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 05-09-2017 10:34 AM Time Taken: 8.00 |
| The following changes have been made: - Added a new menu to "Maintain Roles"
- Added Add/Edit/Delete functionality to roles
- Added detail view to show which users are allocated to each role.
Regards
Sanjay |
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| 21 Sep 2017 | 09:22AM Comment 3 by Vineshwar Prasad (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 21-09-2017 12:00 AM Time Taken: 1.00 |
| QA for product and Patch Releases Step 1 - Developer to system test changes until not issues are found - Alvis and Sanjay to sign off on System Test Step 2 - Product expert allocated by Consulting Manager for Product QA. Consulting Manager to allocate resource Consulting Manager to sign off on UAT and Generic Test
STEP 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below. Table 1 - Summarised list of issues | No | Issue Description | Resolved? | | 1 | There should a separate maintenance for "Roles" | Pass | | 2 | Users should be able to "Add", "Delete" and "Edit" role details | Pass | | 3 | Admin should be able to assign the roles to the users | Pass | | 4 | User role access should be functional | Pass |
WORKFLOW: - Original case assigned to Development
- When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
- If system test passes, assign case to Consulting Manager for UAT
- If UAT Passes, Assign case for Documentation or close case
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| 02 Oct 2017 | 11:29AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 02-10-2017 11:29 AM Time Taken: 1.00 |
| Documentation Completed. Documentation updated under Global Systems -- Role Maintenance |
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| 09 Oct 2019 | 08:14AM Comment 5 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |