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Bug #30794

closed

Auditor Competency Evaluation: (Issue added in Description)

Added by Gayathri P 14 days ago. Updated 8 days ago.

Status:
Closed
Priority:
High
Assignee:
Saikrishna Myana
Start date:
05/23/2025
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Step 1: Login as Auditor.
Step 2: select the site.
Step 3: Click Audits->Auditor->Auditor Competency Evaluation.
Step 4: Select the Auditor Role.
Step 5: Click Competency Evaluation button.
Step 6: Select the Required level. (X red cross mark should be shown)
Step 7: Enter Actual Audit completed. (Entered value should be shown)
Step 8: Select the Required, enter Experience/Years.
Step 9: Select the Evaluation of competency.
Step 10: Click Attach evidence icon in Audit Related settings. System will display popup with Attach from Local machine / Attach from docpro.

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
ISSUE TYPE:
EXISTING QA Missed in testing

Description

In Multisite (Spring) User: Madhu / a1 - having auditor rights in auditpro. In Spring site->Auditor Competency Evaluation-> in Audit Related Settings when clicking Attach evidence icon system showing 'Access Denied' message.

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 #1

Updated by User Admin 14 days ago

  • Status changed from New to Open
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 #2

Updated by Gayathri P 8 days ago

  • Assignee changed from Jacqueline Antonette to Saikrishna Myana
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 #3

Updated by Saikrishna Myana 8 days ago

  • Status changed from Open to Resolved
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 #4

Updated by Gayathri P 8 days ago

  • Status changed from Resolved to Closed

Its not a issue, confirmed with Kiruthika & Raja selvam. The Default (Donot delete) group access will be update automatically when the user belongs to which site actually alone, for other sites manually need to update.

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