| Subject: | Separate security access to menu "Time Management ~> TNA Setup" for tabs "Mapping" and "Rules" |
| Summary: | User access to TNA Mapping is given to operational Staff, while TNA Rules are given to Administrative Staff. Therefore, we need separate security options to maintain them. |
| Audit Notes: | Edited by sanjay on 24/07/24 12:13. Edited by sanjay on 16/07/24 17:12. |
| 15 Jul 2024 | 10:02AM Comment 1 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 19-07-2024 09:27 AM Time Taken: 6.00 |
| PART A - Development work for this case has been completed. 1. The change will be available in version: 15.40 2. The following changes were made (Include Database object names, Program classes, and any other relevant information): - Added new security menu to allow editing menu "Time Management ~> TNA Setup" Rules Tab. Bu default, users do not have acess to editing TNA Rules.
3. Affected Areas: - Menu "Time Management ~> TNA Setup"
4. The issue was caused by: - Enhancement - User Change request
5. Other Relevant Notes:
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation): UAT |
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| 16 Jul 2024 | 05:12PM Comment 2 by Sanjay (Link Technologies) ETC was changed from 15/07/2024 to 30/08/2024 |
| 23 Jul 2024 | 01:33PM Comment 3 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 02-08-2024 01:28 PM Time Taken: 7.00 Notes: Edited by sanjay on 23/07/24 14:00. |
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The following tests were performed:
Test Setup Instructions: - Standard Demo Environment
Table 1 - Test Results
| No | Test Case | Expected Result | Pass/Fail | Comments | | 1 | Allow user access to TNA Setup ~> Employee Mapping and TNA Rules
| User can edit Mapping and TNA Rules
| Pass
|
| | 2 | Remove access to TNA Rules
| User should not be able to edit Rules
| Pass
|
| | 3 | Remove Edit access from Mapping
| User should not be able to edit mapping
| Pass
|
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Environment Details - OS version: Win11
- Application version: 15.40
- Setup on:
- Server: LinkQA4
- Database: LinkSOFT
- LinkSOFT URL: HTTP://LinkQA4/LinkSOFT
- Login Details: Standard username and password for user "admin"
Next Step: Closure
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| 05 Aug 2024 | 01:52PM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 09-08-2024 01:52 PM |
| *** Skype Comments ***
Vineshwar, 12:17 PM Hi @Sanjay Re: Case L13053
Under Role Menu Access, when Menu Code "TM002-A - TNA Setup - Can edit TNA "Rules" in menu "Time Management -> TNA Setup" is disabled, Users can still go to menu TNA Setup -> Rules, expand the Rule Code E.g. A001 and edit Module Configurations.
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| 05 Aug 2024 | 01:52PM Comment 5 by Sanjay (Link Technologies) Created new case L13061 |