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Bug #29349

open

Auditor should not list users, until the users were added in Auditor Qualification Settings. Kaala & Manaswita mandal users were assigned as Lead Auditor role by default not from audit pro rights

Added by Rupa K 5 months ago. Updated 3 months ago.

Status:
Resolved
Priority:
Medium
Assignee:
Nikhil d
Start date:
11/12/2024
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Auditor should not list users, until the users were added in Auditor Qualification Settings.

MODULES:
AUDITPRO
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
How do we missed in Testing ?:

Description

Auditor should not list users, until the users were added in Auditor Qualification Settings. Kaala & Manaswita mandal users were assigned as Lead Auditor role by default not from audit pro rights

Files

clipboard-202501171645-knzih.png (39.7 KB) clipboard-202501171645-knzih.png Nikhil d, 01/17/2025 04:45 PM
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 #1

Updated by User Admin 5 months ago

  • Status changed from New to Open
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 #2

Updated by Nikhil d 5 months ago

  • Status changed from Open to Resolved

not an issue. it will add based when we enable detailed auditor competency in business rule.

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 #4

Updated by yagesh Saravanan 5 months ago

  • Status changed from Resolved to Not Resolved
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 #5

Updated by yagesh Saravanan 5 months ago

  • Subject changed from Auditor should not list users, until the users were added in Auditor Qualification Settings. to Auditor should not list users, until the users were added in Auditor Qualification Settings. Kaala & Manaswita mandal users were assigned as Lead Auditor role by default not from audit pro rights
  • Description updated (diff)
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 #6

Updated by Nikhil d 5 months ago

  • Status changed from Not Resolved to Fixed in Dev
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 #7

Updated by Nikhil d 5 months ago

  • Status changed from Fixed in Dev to Resolved
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 #8

Updated by Rupa K 4 months ago

  • Status changed from Resolved to Closed
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 #9

Updated by Sivanandhini Kannan 3 months ago

  • Status changed from Closed to Reopen
  • Build Cycle changed from Cycle 0 to Cycle 2

Status changed by Sivanandhini Kannan on 17/01/2025

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 #10

Updated by Nikhil d 3 months ago

No users assigned in Auditor Qualification settings, so all users will list based on auditor role.

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