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Feature #192

closed

Compliance_Application_V1.0

Added by Pradip over 4 years ago. Updated over 4 years ago.

Status:
Closed
Priority:
Normal
Assignee:
Payodhi
Start date:
10/13/2021
Due date:
% Done:

0%

Estimated time:
Project categorization:

Description

Hi Team,
as discussed on call, we need to create an application to manage compliance issues digitally.
please create an application with our requirement

Files

Download all files
compliance-BRD.docx (27.8 KB) compliance-BRD.docx Krutika, 10/15/2021 10:42 AM
Compliance-Sprint.xlsx (10.9 KB) Compliance-Sprint.xlsx Sprint Rajkumar, 10/20/2021 10:32 AM
Functional_TC_CRS.xlsx (21.7 KB) Functional_TC_CRS.xlsx Pradip, 12/08/2021 10:32 AM
Security_TC_NOCPL_CRS.xlsx (24.9 KB) Security_TC_NOCPL_CRS.xlsx Rajkumar, 12/08/2021 12:37 PM
Release_Document_CRS_V 1.0_.docx (39.8 KB) Release_Document_CRS_V 1.0_.docx Payodhi, 12/10/2021 10:17 AM
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 #1

Updated by Krutika over 4 years ago

Hi Sir,
Please find attached the BRD for our Compliance application.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 Pradip over 4 years ago

  • Assignee changed from Pradip to Krutika

Krutika,

i have gone through the document. it good to go.

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 #3

Updated by Payodhi over 4 years ago

  • Status changed from In Progress to Approved
  • Assignee changed from Krutika to Rajkumar

Okay to proceed…

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 #4

Updated by Payodhi over 4 years ago

  • Status changed from Closed to Approved
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 #5

Updated by Rajkumar over 4 years ago

please find development sprint for compliance application

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 #6

Updated by Rajkumar over 4 years ago

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 #7

Updated by Payodhi over 4 years ago

  • Status changed from Approved to In Progress
  • Assignee changed from Rajkumar to Pradip
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 #8

Updated by Rajkumar over 4 years ago

Dear Sir,

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

https://compliance.nocpl.in

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 #9

Updated by Pradip over 4 years ago

Have completed testing, we can go ahead with the demo

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 #10

Updated by Rajkumar over 4 years ago

Team, Security testing also done.

I have scheduled a demo with concerned heads for the CRS portal. Will share meeting details.

NOCPL is inviting you to a scheduled Zoom meeting.

Topic: Compliance Application Demo
Time: Dec 9, 2021 11:00 AM Mumbai, Kolkata, New Delhi

Join Zoom Meeting
https://us02web.zoom.us/j/87050983737?pwd=YzhQbitXU2FCbEtrQ3R4cmJYYnVaQT09

Meeting ID: 870 5098 3737
Passcode: 429769

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 #11

Updated by Rajkumar over 4 years ago

  • Assignee changed from Rajkumar to Payodhi

Dear sir,

Requesting your approval for deploy on production server.

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 #12

Updated by Payodhi over 4 years ago

  • Assignee changed from Payodhi to Rajkumar

Yes. Pls deploy on production

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 #13

Updated by Rajkumar over 4 years ago

  • Status changed from In Progress to Closed
  • Assignee changed from Rajkumar to Payodhi

Dear sir,

Same has been deployed on production

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