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Bug #18655
closedLPA : System is allowing to Remove the score from checklist area though the same score value is already used in perform audit and Findings are raised against the same score value
Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
08/31/2020
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1) Login as admin
2) Click on Checklist memu
3) Assign score
4) Use the checklist and Create audit
5) Login as auditor
6) Upload Findings against checkpoint
7) Login back as admin
8) Remove the score assigned against the checkpoint
9) Observe System allows to remove without any validation
MODULES:
AUDITPRO
Build Cycle:
Cycle1-Rebuild
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
System is allowing to Remove the score from checklist area though the same score value is already used in perform audit and Findings are raised against the same score value
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