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Bug #14360

closed

Closed Out -> Effectiveness Status -> The status should not be displayed before verification of effectiveness

Added by Raja S over 5 years ago. Updated over 5 years ago.

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
10/15/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1. Login as auditor
2. Go to closed out page
3. Click on particular audit
4. Open the finding
5. Make Verified and validated as Yes
6. Click on save button
7. Check the Effectiveness Status before verification

MODULES:
AUDITPRO
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Closed Out -> Effectiveness Status -> The status should not be displayed before verification of effectiveness

Files

Download all files
Status.png (20.8 KB) Status.png Raja S, 10/15/2019 05:46 PM
Staus.png (109 KB) Staus.png Anonymous, 10/23/2019 06:53 PM
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 #1

Updated by Nikhil d over 5 years ago

  • Assignee changed from Nikhil d to Anonymous
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 #2

Updated by User Admin over 5 years ago

  • Status changed from New to Open
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 #3

Updated by Anonymous over 5 years ago

  • Status changed from Open to Resolved
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 #4

Updated by Anonymous over 5 years ago

  • Status changed from Resolved to Not Resolved

Still the issue occur

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 #5

Updated by Anonymous over 5 years ago

  • File Staus.png Staus.png added
  • Status changed from Not Resolved to Resolved
  • Assignee changed from Anonymous to Anonymous

check the scree shot, 'not verified' is default status

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 #6

Updated by Anonymous over 5 years ago

  • Status changed from Resolved to Fixed with Hotfix
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 #7

Updated by User Admin over 5 years ago

  • Status changed from Fixed with Hotfix to Resolved
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 #8

Updated by Anonymous over 5 years ago

Default status should not be as not verified.Kindly remove it.

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 #9

Updated by Anonymous over 5 years ago

  • Status changed from Resolved to Not Resolved
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 #10

Updated by Nikhil d over 5 years ago

  • Status changed from Not Resolved to Resolved
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 #11

Updated by Anonymous over 5 years ago

  • Assignee changed from Anonymous to Anonymous
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 #12

Updated by Anonymous over 5 years ago

  • Status changed from Resolved to Closed
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