Feature #189: Checkmate_Audit_Application_V1.0 - Checkmate_Audit_Application - NOCPL Change Management System

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Feature #189

closed

Checkmate_Audit_Application_V1.0

Added by Ravi almost 5 years ago. Updated almost 5 years ago.

Status:

Closed

Priority:

Normal

Assignee:

Rajkumar

Start date:

05/18/2021

Due date:

% Done:

0%

Estimated time:

Project categorization:

Description

Hi, as discussed, we need to create an application for Audit which will enable audit managers/heads to perform surprise center visit, branch audit and loan utilization check of customers. It should allow easy review of deviations and report download. This would be replacement of the current application- Audit 360, which is currently in use

Files

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checkmate_brd.pptx (2.83 MB) checkmate_brd.pptx		Krutika, 05/20/2021 10:42 AM
Checkmate-sprintplan.xlsx (13.4 KB) Checkmate-sprintplan.xlsx		Rajkumar, 05/27/2021 12:07 PM
Functional_TC__Checkmate_Mobile.xlsx (21.3 KB) Functional_TC__Checkmate_Mobile.xlsx		Shubham, 08/10/2021 01:12 PM
Functional_TC__Checkmate_Web.xlsx (51.4 KB) Functional_TC__Checkmate_Web.xlsx		Shubham, 08/10/2021 01:12 PM
Security_TC_NOCPL CheckMate.xlsx (25.3 KB) Security_TC_NOCPL CheckMate.xlsx		Rajkumar, 08/11/2021 10:21 AM
Release_Document_Checkmate_V 1.0_.docx (47.7 KB) Release_Document_Checkmate_V 1.0_.docx		Payodhi, 08/14/2021 08:35 PM

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#1

Updated by Krutika almost 5 years ago

File checkmate_brd.pptx checkmate_brd.pptx added
Status changed from New to In Progress
Assignee changed from Krutika to Ravi

Hi Ravi, please find attached the BRD for our audit application 'Checkmate'. I have attached the user flow, data points that will be captured, and report formats in the same. User access has also been mentioned. Please let us know if okay to proceed with development.

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#2

Updated by Ravi almost 5 years ago

Status changed from In Progress to Approved
Assignee changed from Ravi to Payodhi

Have reviewed the BRD. Pls proceed.

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#3

Updated by Payodhi almost 5 years ago

Assignee changed from Payodhi to Rajkumar

Team, pls proceed with development

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#4

Updated by Rajkumar almost 5 years ago

Status changed from Approved to In Progress
File Checkmate-sprintplan.xlsx Checkmate-sprintplan.xlsx added

Hi, as per our discussion- please find the sprint plan for 'Checkmate'

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#6

Updated by Rajkumar over 4 years ago

Assignee changed from Rajkumar to Shubham

development were done, requesting you to start functional test on below URL

URL: https://audit.nocpl.in

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#7

Updated by Shubham over 4 years ago

Assignee changed from Shubham to Rajkumar
File Functional_TC__Checkmate_Mobile.xlsx Functional_TC__Checkmate_Mobile.xlsx added
File Functional_TC__Checkmate_Web.xlsx Functional_TC__Checkmate_Web.xlsx added

Tested, ok to proceed

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#9

Updated by Rajkumar over 4 years ago

File Security_TC_NOCPL CheckMate.xlsx Security_TC_NOCPL CheckMate.xlsx added

Testing is done, we can proceed

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#11

Updated by Shubham over 4 years ago

Assignee changed from Rajkumar to Shubham

Hi, Demo for the application has been scheduled at 3:30 PM on 11th Aug with concerned team. Link will be shared today

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#12

Updated by Payodhi over 4 years ago

Pls proceed with deployment

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#13

Updated by Rajkumar over 4 years ago

Assignee changed from Shubham to Rajkumar

Dear sir,
Same has been deployed on production

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#14

Updated by Rajkumar over 4 years ago

Status changed from In Progress to Closed

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#15

Updated by Payodhi over 4 years ago

File Release_Document_Checkmate_V 1.0_.docx Release_Document_Checkmate_V 1.0_.docx added

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