|
CFAMX-11054
|
Done |
QA Task
|
|
Gareth Leibbrandt (Inactive)
|
|
3h |
CFAMX-10948
Execute Test Cases
|
|
|
|
CFAMX-11053
|
Done |
QA Task
|
|
Gareth Leibbrandt (Inactive)
|
|
2h |
CFAMX-10948
Create Test Cases
|
|
|
|
CFAMX-11052
|
Done |
Dev Task
|
|
Colin Wyatt-Goodall
|
|
1h |
CFAMX-10948
update the base controller permission/Launch modal in dashboard
|
|
|
|
CFAMX-11051
|
Done |
Dev Task
|
|
Colin Wyatt-Goodall
|
|
1h |
CFAMX-10948
create sp
|
|
|
|
CFAMX-11050
|
Done |
Dev Task
|
|
Colin Wyatt-Goodall
|
|
1h |
CFAMX-10948
Research on reusing helpdesk controller/template in the modal
|
|
|
|
CFAMX-11049
|
Done |
Dev Task
|
|
Colin Wyatt-Goodall
|
|
1h |
CFAMX-10948
Add column for Audit Detail
|
|
|
|
CFAMX-10952
|
Done |
Dev Task
|
|
Colin Wyatt-Goodall
|
|
0.5h |
CFAMX-10948
DIT
|
|
|
|
CFAMX-10951
|
Done |
Dev Task
|
|
Colin Wyatt-Goodall
|
|
0.5h |
CFAMX-10948
Functional Review with QA
|
|
|
|
CFAMX-10950
|
Done |
QA Task
|
|
Gareth Leibbrandt (Inactive)
|
|
0.5h |
CFAMX-10948
Deploy
|
|
|
|
CFAMX-10949
|
Done |
QA Task
|
|
Soma Dixon (Inactive)
|
|
0.25h |
CFAMX-10948
Review Test Scripts
|
|
|