fims-issue-traceability

[GRC-RM FAT] Risk assessment sheet

#106 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 20, 2026 B: priority:: medium - Should Do (strongly recommended) E: Service:: Legal E: Service:: Risk and Quality F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[GRC-RM FAT] Departmental risk

#102 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 20, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) B: priority:: medium - Should Do (strongly recommended) E: Service:: Risk and Quality F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[GRC-RM FAT] Risk Analysis

#100 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 20, 2026 B: priority:: medium - Should Do (strongly recommended) E: Service:: Risk and Quality F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[GRC-RM FAT] Strategic objective

#96 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 20, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) E: Service:: Risk and Quality F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[IAM UAT] Authenticate internal users using current FCC Authentication Methodolgies 0 of 2 checklist items completed

#94 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) B: priority:: low - Could Do (nice-to-have enhancements) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[RM UAT] Reference number generation missing

#92 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 18, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: Document & Records F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[RM UAT] Dispatch via email not supported

#88 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 18, 2026 B: priority:: low - Could Do (nice-to-have enhancements) D: Microservice:: Document & Records F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[RM UAT] Allow multiple attachments during Incoming/Dispatching

#86 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 18, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Document & Records F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[CS-PMU FAT] Asset Barcode system reference issue

#83 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 30, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Corporate Service F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[CS-FA FAT] Improve Internal Memo Fields

#76 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 28, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Corporate Service E: Service:: Finance & Accounts F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[CS-HR FAT] Leave Payment logic is not incorporated within Leave Application

#69 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 24, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: Corporate Service E: Service:: HR & Administration F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[WO FAT] Return button on processes do not return the process to the previous stage

#67 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 31, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Work Orchestration F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[WO UAT] Tasks assigned are not notified to assiged

#65 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 31, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Work Orchestration F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[WO UAT] Task Title can be edited by assigned

#63 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 31, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: Work Orchestration F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[WO UAT] Lack of Attachment field when commenting on task

#62 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 31, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Work Orchestration F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[WO UAT] Details of task commentor is not shown

#61 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 31, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: Work Orchestration F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[WO UAT] Task assigned not showing coming from who is assignee

#60 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 31, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Work Orchestration F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated Jul 08, 2026
[IAM UAT] Missing functionality for Re-authentication when changing credentials

#58 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 15, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: QA H: Owner:: ICTPACK
updated Jul 08, 2026
[IAM UAT] Unfamiliar device should prompt for additional authentication.

#57 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 15, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: QA H: Owner:: ICTPACK
updated Jul 08, 2026
[IAM UAT] Missing IP blocking on violations

#55 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 15, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: QA H: Owner:: ICTPACK
updated Jul 08, 2026

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