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Bug #11143

closed

Deadline violated status displayed incorrect for some finding still time for auditor to close out

Added by Anonymous over 6 years ago. Updated about 6 years ago.

Status:
Closed
Priority:
High
Assignee:
-
Start date:
02/26/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Login as auditee
Auditee has responded to NC

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

http://192.168.100.96/ewqims_inst2/Common/EwIMSNew/Index/Index#

Files

Deadline.png (178 KB) Deadline.png Anonymous, 02/26/2019 04:50 PM
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 #1

Updated by User Admin over 6 years ago

  • Status changed from New to Open
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 #2

Updated by Anonymous over 6 years ago

  • Status changed from Open to Resolved
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 #3

Updated by Anonymous over 6 years ago

Verified

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 #4

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Fixed with Hotfix
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 #5

Updated by User Admin about 6 years ago

  • Status changed from Fixed with Hotfix to Resolved
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 #6

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Closed

Verified in cycle5

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