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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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