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Bug #17060

open

LPA : For a user after converting from Non ITAR to ITAR the non ITAR Related data is not visible

Added by Anonymous almost 5 years ago. Updated almost 5 years ago.

Status:
Resolved
Priority:
Medium
Assignee:
-
Start date:
06/23/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1) Login as auditor non ITAR
2) Perform Audit and upload Findings
3) Now convert the Auditor to ITAR auditor by providing access in Suite
4) Observe the Same record which was created by Auditor as Non ITAR auditor

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Cummins
Issue Dependency:
Cummins P2
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

For a user after converting from Non ITAR to ITAR the non ITAR Related data is not visible

Scenario : As a non ITAR user create some schedule with some findings and Now convert the Non ITAR user to ITAR and try to observe the findings which was raised by user a Non ITAR auditor


Files

Au blank1.png (62.7 KB) Au blank1.png Anonymous, 06/23/2020 04:28 PM
Au blank2.png (63.1 KB) Au blank2.png Anonymous, 06/23/2020 04:28 PM
Actions #1

Updated by User Admin almost 5 years ago

  • Status changed from New to Open
Actions #2

Updated by Nikhil d almost 5 years ago

  • Assignee changed from Nikhil d to Anonymous
Actions #3

Updated by Anonymous almost 5 years ago

  • Status changed from Open to Resolved

As per the discussion with bijoy.
Don't allow to Change User rights.
Restrict the alert that need to done by HR Team.

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