Company: Link Technologies
Case No: L09449. Project: 10.10: LinkSOFT Version 10.1
Logged By: Sanjay (Link Technologies) on 18 Jul 2018 04:53PM
Priority: High
Product: Framework
Group: Enhancement
Time Taken: 6.00 (Weight: 6.00)
Version: 10.155.0117
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Friday, 03 August 2018 12:00 AM [2110 days since logged date]
Status: Closed
Subject: Add Audit capability to the Web Framework
Summary:    Move Link SQLAudit functionality to Web Framework. Create a new Menu Group called "Audit" under "Global Maintenance". Add capability for users to configure Audit on a specified database.
Audit Notes:Edited by sanjay on 05/03/19 08:58. 
18 Jul 201804:53PM Comment 1 by Sanjay (Link Technologies) Case 9449 added to project 09.5
27 Aug 201803:13PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 27-08-2018 03:13 PM Time Taken: 4.00
Development work for this case has been completed.
The change will be available in version: 9.5 beta3

1. The following changes were made(Include Database object names, Program classes and any other relevant information):|

  1. Added a menu for Audit Setup under Global Administration.
  2. Data migrated previously setup audit to the new framework.
  3. Removed Link Audit Tools application.

2. The issue was caused by:

  1. N/A

    3. Next Step

    1. UAT

    07 Sep 201804:07PM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 07-09-2018 04:07 PM Time Taken: 1.00
    System test completed. proceed with UAT. 

    19 Sep 201812:54PM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 19-09-2018 12:54 PM Time Taken: 1.00
    Hi Sanjay
    QA Results
    Tests carried out according to requirements specified on the case header

    Test Results Summary

    Table 1 - Summarised list of issues
    NoTest Description Pass/Fail 
    1

    Added a menu for Audit Setup under Global Administration.

    Pass
    2

    Removed Link Audit Tools application.

    Pass

    Environment Details

    1. OS version: Windows Server 2012
    2. Application version: 10. Beta 3
    3. Setup: Demo 
    4. Server : 10.0.0.10
    5. Database:LINKSOFT-DEMO-10-RASHNA

    Steps to reproduce failed scenarios: N/A

    Note: The feature will be further tested and documented as part of case 9539

    Next Step: Case assigned to Sanjay for closure.

    Thanks
    Rashna


      19 Sep 201804:27PM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 19-09-2018 04:27 PM
      Thanks Rashna

      09 Oct 201908:14AM Comment 6 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
      If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L09449 in the subject line of all emails regarding this issue.

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