|
CFAMX-2362
|
Done |
Dev Task
|
|
Sree Surapaneni
|
|
4h |
CFAMX-2176
Add audit records
|
|
|
|
CFAMX-2310
|
Done |
QA Task
|
|
Charles Wheeler
|
|
0.25h |
CFAMX-2176
Create Test Cases
|
|
|
|
CFAMX-2309
|
Done |
QA Task
|
|
Charles Wheeler
|
|
1.25h |
CFAMX-2176
Execute Test Scripts
|
|
|
|
CFAMX-2180
|
Done |
Dev Task
|
|
Sree Surapaneni
|
|
0.25h |
CFAMX-2176
DIT
|
|
|
|
CFAMX-2179
|
Done |
Dev Task
|
|
Sree Surapaneni
|
|
0.25h |
CFAMX-2176
Functional Review with QA
|
|
|
|
CFAMX-2178
|
Done |
QA Task
|
|
Soma Dixon (Inactive)
|
|
0.75h |
CFAMX-2176
Deploy
|
|
|
|
CFAMX-2177
|
Done |
QA Task
|
|
Soma Dixon (Inactive)
|
|
0.25h |
CFAMX-2176
Review Test Scripts
|
|
|