fims-issue-traceability

[IAM UAT] There is no ability to restrict users to certain fields, attributes, or columns. For instance, an admin may need to allow user access to Document management applications but restrict viewing of specific fields within them.

#52 · created Apr 07, 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:: QA H: Owner:: ICTPACK
updated Jul 08, 2026
[IAM UAT] The account lockout count continues to increase even after a violation. For example, Failed attempts: 10/4, and the account will be locked.

#51 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 15, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: QA H: Owner:: ICTPACK
updated Jul 08, 2026
[IAM UAT] There is no CAPTCHA test during login.

#50 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Jul 15, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: QA H: Owner:: ICTPACK
updated Jul 08, 2026
[IAM UAT] User creation: Employees and other external users currently share the same form.

#37 · 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

1
2
3
4