fims-issue-traceability

[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) Apr 21, 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 May 25, 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) 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 May 25, 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) Apr 21, 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 May 25, 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) Apr 21, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: Work Orchestration F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 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) Apr 21, 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 May 25, 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) Apr 21, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: Work Orchestration F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 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) Apr 21, 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 May 25, 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) Apr 21, 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 May 25, 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) Apr 21, 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 May 25, 2026
[IAM UAT] Missing IP blocking on violations

#55 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 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 May 25, 2026
[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) Apr 21, 2026 B: priority:: low - Could Do (nice-to-have enhancements) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: QA H: Owner:: ICTPACK
updated May 25, 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) Apr 21, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: QA H: Owner:: ICTPACK
updated May 25, 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) Apr 21, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: QA H: Owner:: ICTPACK
updated May 25, 2026
[IAM UAT] Access roles and permissions are assigned by the administrator only, with no approval from the immediate supervisor.

#38 · created Apr 07, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: low - Could Do (nice-to-have enhancements) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: QA H: Owner:: ICTPACK
updated May 25, 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) Apr 21, 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 May 25, 2026

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