Details
-
Type:
Task
-
Status: Closed
-
Priority:
Major
-
Resolution: Fixed
-
Affects Version/s: None
-
Fix Version/s: 2.4
-
Security Level: Public (Public: Anyone can view)
-
Labels:None
-
Epic Link:
-
Rice Module:KRAD
-
KRAD Feature Area:Maintenance
-
Application Requirement:Rice
-
Sprint:2.4.0-m2 KRAD Sprint 3
-
KAI Review Status:Not Required
-
KTI Review Status:Not Required
-
Code Review Status:Not Required
-
Include in Release Notes?:Yes
Description
Perform Gap Analysis of the Permission Checks section
- Maintenance Document Gap Analysis
- Maintenance Document Gap Analysis Confluence page
- Gap Analysis Checklist
Attachments
Issue Links
- cloned from
-
KULRICE-10517 Maintenance Gap Analysis: Data Dictionary Properties (rows 103 - 106)
-
- Closed
-
- cloned to
-
KULRICE-10734 Maintenance Gap Analysis: Permission Checks (item M101 - M105)
-
- Closed
-
Activity
Field | Original Value | New Value |
---|---|---|
Link |
This issue cloned to |
Description |
Perform Gap Analysis of the Data Dictionary Properties section
* [Maintenance Document Gap Analysis|https://docs.google.com/a/kuali.org/spreadsheet/ccc?key=0AqaSaSLMsdRMdEJDYUNCMFplRTRvTEpSTWhyaFJEc2c#gid=0] * Maintenance Document Gap Analysis [Confluence page|https://wiki.kuali.org/display/KULRICE/Gap+Analysis+-+Maintenance+Document] * [Gap Analysis Checklist|https://docs.google.com/a/kuali.org/document/d/14VuuG920pfVBNWXMXvsaDlvCrPCSBhd_yAFfTKa8ksQ/edit] |
Perform Gap Analysis of the Permission Checks section
* [Maintenance Document Gap Analysis|https://docs.google.com/a/kuali.org/spreadsheet/ccc?key=0AqaSaSLMsdRMdEJDYUNCMFplRTRvTEpSTWhyaFJEc2c#gid=0] * Maintenance Document Gap Analysis [Confluence page|https://wiki.kuali.org/display/KULRICE/Gap+Analysis+-+Maintenance+Document] * [Gap Analysis Checklist|https://docs.google.com/a/kuali.org/document/d/14VuuG920pfVBNWXMXvsaDlvCrPCSBhd_yAFfTKa8ksQ/edit] |
Assignee | Jeff Ruch [ jruch ] | Sona Sona [ sonam ] |
Link |
This issue cloned from |
Epic Link |
|
Remaining Estimate | 4 hours [ 14400 ] | 0 minutes [ 0 ] |
Time Spent | 6 hours [ 21600 ] | |
Worklog Id | 88939 [ 88939 ] |
Status | Open [ 1 ] | Resolved [ 5 ] |
Resolution | Fixed [ 1 ] |
Fix Version/s | 2.4.0-m2 [ 17036 ] |
Fix Version/s | 2.4.0-m2 [ 17036 ] |
Status | Resolved [ 5 ] | Closed [ 6 ] |