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Bug #5840

open

Auditor Closeout findings is allowing to modify

Added by Anonymous almost 7 years ago. Updated almost 7 years ago.

Status:
Open
Priority:
High
Assignee:
Radha Krishnan S
Start date:
05/21/2018
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login as auditor
2)click on corrective action close out
3)specify the verification and validation as yes
4)login as auditee
5)click on corrective actions
6)observe the NC

MODULES:
AUDITPRO
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Auditor Closeout findings is allowing to modify even after closeout the findings

Files

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Auditor closeout nc.png (103 KB) Auditor closeout nc.png Anonymous, 05/21/2018 11:27 AM
Auditor closeout nc auditee.png (127 KB) Auditor closeout nc auditee.png Anonymous, 05/21/2018 11:27 AM
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 #1

Updated by User Admin almost 7 years ago

  • Status changed from New to Open
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