Subject: | Purge Data Policy - Review Important documents to preserve |
Summary: | Purge Data Policy - Review Important documents to preserve |
Audit Notes: | Edited by sanjay on 23/02/24 11:35. Edited by sanjay on 21/02/24 11:59. |
14 Feb 2024 | 10:17AM Comment 1 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 16-02-2024 02:00 PM |
| Changed default parameter "MaxDaysToKeep_Purge" to 2560 days (7 Years) instead of 365 days. |
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16 Feb 2024 | 03:32PM Comment 2 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 21-02-2024 07:32 PM Time Taken: 2.00 Notes: ETC extended from: 13/02/2024 to 21/02/2024 |
| Added "Attachment Module" named "Call" to the exception List. This will prevent Case Attachments from being deleted. |
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20 Feb 2024 | 01:26PM Comment 3 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 22-02-2024 04:15 PM Time Taken: 12.00 |
| PART A - Development work for this case has been completed. 1. The change will be available in version: 15.20 2. The following changes were made (Include Database object names, Program classes, and any other relevant information): - Added ENABLE/Disable configuation for Attachments Purge
- Added Each of the Main Modules to Purge so users can set the exact number of days for each module
3. Affected Areas: - Purge Data Improvement
4. The issue was caused by: - Improvement/Design Change
5. Other Relevant Notes: 6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation): UAT
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21 Feb 2024 | 10:30AM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 23-02-2024 02:13 PM Time Taken: 18.00 |
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The following tests were performed:
Table 1 - Test Results
No | Test Case | Expected Result | Pass/Fail | Comments | 1 | Using Process SYS004.Attachments.Enable, Set Parameter: BusinessIntelligence.EmailLog = 100"
| All Email Log Attachments before 100 days from today should be removed
| Pass
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| 2 | Using Process SYS004.Attachments.Enable, Set Parameter: LeaveManagement.LeaveApplication = 100"
| All LeaveManagement.LeaveApplication before 100 days from today should be removed
| Pass
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| 3 | Using Process SYS004.Attachments.Enable, Set Parameter: PayrollProcessing.BankPaySubmission = 100"
| All PayrollProcessing.BankPaySubmission before 100 days from today should be removed
| Pass
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| 4 | Using Process SYS004.Attachments.Enable, Set Parameter: PayrollProcessing.SuperannuationSubmission = 100"
| All PayrollProcessing.SuperannuationSubmission before 100 days from today should be removed
| Pass
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| 5 | Using Process SYS004.Attachments.Enable, Set Parameter: PayrollProcessing.TaxSubmission = 100"
| All PayrollProcessing.TaxSubmission before 100 days from today should be removed
| Pass
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| Environment Details - OS version: Win11
- Application version: 15.20
- 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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