Please enable JavaScript.
Coggle requires JavaScript to display documents.
Competency Submit - Feature enabled and permission assigned to user,…
Competency Submit - Feature enabled and permission assigned to user
Add Records in:
Records
Add record scoped for the user, redirected in the 'Add ticket' page
Capability, person are not pre-selected
Needs (+ Submit a ticket will be displayed on each need record)
Add record scoped for the user, redirected in the 'Add ticket' page
Capability, person are preselected in the 'Add ticket' page
People > Records (+ Submit a ticket )
Add a record scoped for the user, redirected in the 'Add ticket' page
Capability, person not pre-selected.
People > Needs
Add a record scoped for a user, redirected in the 'Add ticket' page
Capability and person are not pre-selected
Company rep receives notification of expiring training of a user. Rep is redirected to 'Inspect ticket' page
Add a record scoped for the user, redirected in the 'Add ticket' page
Capability and person are pre-selected
Approve/Reject record in Record list page
Approver (has approve permission) views record
Approver rejects. Approver add a comment
Submitter will receive back the returned record. status = Returned. Submitter will be able to amend it in the Amend ticket page.
Submitter can resubmit a record
peer submitter can view records created by other submitter and can resubmit it
If there is a need linked to the record, need should not be closed
Redirected to the Amend ticket page
Page displays Approver Return Comments, Approved by and Created by. There should be a save button but no save and new button.
Approver approves
If there is a need linked to the record, Need should be closed.
Approved record should not have the option to 'Amend ticket'
Approver can click the 'Review'. Then approver redirected to Review ticket page
Review ticket should display an 'approval selector'
User dont have approval permission. Should not be able to 'edit'/approve/reject a pending/returned record
Records list page
Ticket approval filter default-ness removed. All records should be displayed. This only happens when submit and self submit feature enabled. This is in Capabilities > Records and People > Records list page
Approved records displayed
Click Edit, edit record age should be displayed
Pending records displayed
Click Edit record as approver, redirected to Action ticket were approver can reject or approve a ticket
Click Edit as submitter, is this possible??
Returned records displayed
Click edit as a submitter, not possible?
Click edit as approver, user redirected to Action ticket were user can approve or reject record
Delete record that is:
Returned
Approved
Pending
Notification
Returned record
Notification should have a link to inspect the ticket and resubmit it
Approved record
receive notification for new need created for a user
receive notification for expiring record for 30 days
receive notification for expiring record in 7days
receive notification for record expired today
Scoping
Submit record to scoped person
Approve records to scoped person
Reject records to scoped person
Cannot create/approve records for users that are not scoped
Permission
Submit permission displayed when feature enabled
+Submit ticket button displayed list pages
+submit ticket button not displayed in list page when user does not have the permission
Submit permission not displayed when feature disabled
+Submit ticket button not displayed in list pages
Column config new fields in list records
ApproverId, Approver name, Approver return comment, Approved at, Approval status
list
excel
feature not enabled. cannot column config ApproverId, Approver name, Approver return comment, Approved at, Approval status columns in list record list page
Add ticket page as a submitter
Following element displayed: Person, Capability, Capability Level, Issue date, Expire date, Permit number, Card number, Certificate number, Issuer, Notes, and Attachment fields
Status should be set to Pending after submitting a ticket
Error message displayed when not all mandatory fields were filled
submitter can 'save and new' action. When 'save and new' button is clicked, then submitter represented with 'add ticket' page. previous ticket should also be submitted
Regression
Role
add
edit
Default role
Submit self management ticket
approve
reject
resubmit
approve
Convert induction users to emp/casual/subcontractor
Has default role
Assign a need
Onsite tap-in and out for an area with capabilities req.
tap in successful
with capability req
without capability req
tap in unsuccessful
with capability req
without capability req
submit feature disabled
Add/Edit/Delete record
From Capabilities > Records
From People > Records
From People > Need > Records
Add/Edit/delete need
From Capabilities > Need
From People > Needs
Need
Add
Edit
Capability
Add
Edit
My training
Start - complete my training
Training history
add a record in record list page
Katalon - Competency