Project

General

Profile

Actions
Copy link

Task #342

closed

Workflow for change pemission

Added by Vít Švanda about 7 years ago. Updated about 7 years ago.

Status:
Closed
Priority:
Normal
Assignee:
Vít Švanda
Category:
Workflow
Target version:
Citrine (7.3.0)
Start date:
03/22/2017
Due date:
% Done:

100%

Estimated time:
Owner:

Description

We change method how change permissons works. Now all changes goes via Role request agenda.
  • We need create new workflow definition works with Role request.
  • Implement split and join subprocess (by required roles).
  • Implement approving by Helpdesk user, Manger, User admin, IT.
  • Approval workflow on role will be defined in application configuration. Will be selected by role priority.
    ...

Files

20170322_164223.jpg (1.57 MB) 20170322_164223.jpg Vít Švanda, 03/22/2017 03:44 PM
Actions
Copy link
 #1

Updated by Vít Švanda about 7 years ago

  • % Done changed from 0 to 10
  • Started creating main workflow for controll request approval process.
Actions
Copy link
 #2

Updated by Vít Švanda about 7 years ago

  • % Done changed from 10 to 20

Crated no approve workflow for add/change/remove.

Actions
Copy link
 #3

Updated by Vít Švanda about 7 years ago

  • % Done changed from 20 to 30
  • Created workflow for approve add and change permissions by manager.
  • Added json editor for read wrofklow variables (on historic wf process detail).
  • Problem with no commit suprocess (without usertask) ... yet not resolved
Actions
Copy link
 #4

Updated by Vít Švanda about 7 years ago

  • % Done changed from 30 to 80
  • Create new approve workflow for Approve by role authorizer, Approve by role authorizer and security.
  • Fixed wrong current activity show in role request table.
  • Show approve processes for role on User profile.
Actions
Copy link
 #5

Updated by Vít Švanda about 7 years ago

Added 4 tests for change identity permissions (ChangeIdentityPermissionTest).

Actions
Copy link
 #6

Updated by Vít Švanda about 7 years ago

  • Approval WF for assign role is now define in application configuration by role priority.
  • Role for department approval (security, usermanager, helpdesk) are now define in configuration too.
  • Created test for set WF by role priority.
  • Resolve some issues in sonar.
Actions
Copy link
 #7

Updated by Vít Švanda about 7 years ago

  • Status changed from In Progress to Needs feedback
  • Assignee changed from Vít Švanda to Ondřej Kopr
  • % Done changed from 80 to 90
Actions
Copy link
 #8

Updated by Ondřej Kopr about 7 years ago

I did big review:

for every mistake that I found, I created a new task: #361 and #362

I did not found any documentaion about checkbox 'Approve remove role' TODO

Problem with reject in approve by security was fixed.

Continue: tomorrow

Actions
Copy link
 #9

Updated by Ondřej Kopr about 7 years ago

  • Status changed from Needs feedback to Resolved
  • Assignee changed from Ondřej Kopr to Vít Švanda
  • % Done changed from 90 to 100

Continue with feedback:
Try approve remove role by different wf, works fine.

This task is so huge. Everything, what i tested works perfectly. Thank you for explain some process. Documentation for checkbox 'Approve remove role' still missing.

Actions
Copy link
 #10

Updated by Vít Švanda about 7 years ago

  • Status changed from Resolved to Closed

Documentation for checkbox 'Approve remove role' is completed now.

Actions
Copy link

Also available in: Atom PDF