| Subject: | Review all report case security |
| Summary: | Review all report case security |
| Audit Notes: | |
| 21 Jul 2017 | 04:18PM Comment 1 by Alvis (Link Technologies) Case 8694 added to project 8.13 |
| 28 Jul 2017 | 09:57AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 28-07-2017 09:57 AM Time Taken: 1.00 |
| Changed "call analysis report" to use call security to list calls. Reviewed all other reports and confirm that new security is used. |
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| 28 Jul 2017 | 03:48PM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 28-07-2017 03:48 PM |
| QA completed in 815. Rashna can you please perform User testing. |
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| 31 Jul 2017 | 08:29AM Comment 4 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 31-07-2017 08:29 AM Time Taken: 1.00 |
| Reports show data based on new security changes. |
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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 |