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PTT WoC I.II (BR028 (Activity Logs - to log all activities on backend…

- - - - Recipients
      - Time
      - Status (Success/Fail)
      - Mail Subject
  - - - Activity Date (Period)
      - Menu Name
    - - Activity Date and Time
      - Done By..user
      - Activity Description
- - - - For registered users to change their password
  - - - Support to search
        
        Web content
        
        File name
        
        Menu/Sub-menu
      - Pagination
      - Redirect user to destination when click any search result item
        
        Search result
        
        do not display URL/URI on website
        
        excluded apply&explain if it's out of period
- - - - Strategic Alignment
      - Performance Excellence
    - - <= 100MB
  - - - Not allow
        
        Pop-up message to warn and guide user
      - Allow
        
        No policy under subcategory
    - - Criteria
        
        Subcategory
        
        Status
        
        Category
      - Result
        
        Pagination
        
        Data
        
        Select
        
        Position
        
        Support position reordering
        
        Category
        
        Subcategory
        
        Status
        
        Export
- - - - PTT AD user
      - Local user
        (User Backend Management)
    - - User group
      - Permission for each user group
      - Display/hide menu aligning with permission
- - - - Home
      - Way of Conduct Framework
    - - JPG, BMP, PNG
      - VDO < 50MB
      - Text
- - - - Thumbnail
        
        png, jpg
      - VDO
        
        <= 500 MB each
        
        mp4, avi, wmv
      - File
        
        <= 20 MB each
        
        doc, docx, xls, xlsx, ppt, pptx, pdf, zip
    - - Active
      - Inactive
    - - (2) By update date (new > old)
      - (1) By position
        
        Support position reordering
- - - - Create
        
        For employees of subsidiary w/o AD configured
      - Update
        
        Cannot update password
      - Delete
      - View
- - - - For managing backend user
        
        Role
        
        Admin
        
        Subsidiary Management
        
        Policy Owner
        
        Permission
        
        Default = Disabled
        
        Per Menu
      - Delete
        
        User Role
        
        Allow
        
        No users assigned to role
        
        Not allow
        
        Pop-up message to warn and guide user
        
        User: Super Admin
        
        All permission granted
        
        Cannot be deleted
    - - Search
        
        Criteria/Result
        
        Employee Id
        
        First-Lastname
        
        User role
        
        Status
      - Create
        
        Type
        
        Local User
        
        Form
        
        Firstname-lastname
        
        Mobile/Tel
        
        Department short name
        
        Email
        
        Password
        
        Confirm Password
        
        PTT User
        
        Able to load profile from PIS with Employee ID
        
        Form
        
        Firstname-lastname
        
        Department short name
        
        Mobile/Tel
        
        Email
- - - - Admin
    - - Criteria
        
        Period of time
      - Result
        
        info
        
        Released Version
        
        Released Date
        
        Return all releases that released in search criteria period
        
        Magnify icon
        
        View
        
        Download documents attached
        
        Cannot make any changes
    - - Excel
      - PDF
- - - - Admin
        
        View all policies
      - Policy Owner
        
        View policies under their responsibility
      - PTT VP
      - PTT EVP
      - เห็นข้อมูลนโยบายที่ Policy Owner อยู่ใต้สายงานตนเองเท่านั้น
    - - Criteria
        
        Policy year
        
        Release version
        
        Category
        
        Sub-category
        
        Policy name
        
        Status
      - Result
        
        Policy Year
        
        Release Version
        
        Category
        
        Sub category
        
        Satus
        
        Policy name
        
        View history
    - - Excel
      - PDF
    - - Form
        
        Policy year
        
        Category
        
        Sub-category
        
        Policy name
        
        TH
        
        EN
    - - By employee id loaded data from PIS
    - - Cannot edit policy that policy year < current year
      - Information
        
        Objective
        
        Policy Detail
        
        Add Governance
        
        Required - at least 1 each
        
        Principle
        
        Policy
        
        Report and monitor
        
        Info
        
        Topic
        
        Subject
        
        Guideline
        
        Deliveriables
        
        Samples/Templates
        
        For uploading documents
        
        Multiple files supported
        
        <=20MB each
        
        doc, docx, xls, xlsx, ppt, pptx, pdf, zip
        
        Remark
        
        Position (Order)