Access Right Control for MSF Reach by protected in O365 Group (Admin)

chiwaileung commented 4 years ago

Admin

Contact Card

[x] Access Contact Card Page
[x] Create Contact Card
[x] View Contact Card
[x] Remove Contact Card
[x] Edit Contact Card (your own)
[x] Edit Contact Card
[x] Import Contact From Excel
[x] Export Contact Card to Excel
[x] Share Contact Card Link

Report Card

[x] Access Report Card Tab Page
[x] Create Report Card (external)
[x] Create Report Card (internal)
[x] Create Link of Report Card
[x] View Report Card
[x] Assign Report
[x] Delete Report Card

Event List

[x] Access Event List Tab
[x] Access Event Detail Tab
[x] Access General Tab in Event Detail
[x] Access Notification Tab in Event Detail
[x] Access Response Tab in Event Detail
[x] Access External Capacity Tab in Event Detail
[x] Access Figure Tab in Event Detail
[x] Access Resources tab in Event Detail
[x] Access SITREP tab in Event Detail
[x] Create Event
X Able to merge to duplicated event (out of scope)
[x] Edit Event Detail
[x] Create Notification
[x] Edit Notification
[x] Remove Notification
[x] Create Response
[x] Edit Response
[x] Create External Capacity
[x] Edit External Capacity
[x] Remove External Capacity
[x] Edit Key Figure
[x] Create SITREP item
[x] Edit SITREP item
[x] Remove SITREP item

Landing Page

[x] Allow to view public contact
[x] Allow to view Report
[x] Allow to view Event

Feeds

[x] Access RSS Feeds Page
[x] Display on Map Page

Profiles

[x] Access Profiles Page
[x] Allow to update the profile (own)

FunctionalMatrix_ForAccessControl.xlsx

chiwaileung commented 4 years ago

Some of items seems out of scope in this contract.

chiwaileung commented 4 years ago

Completed review except Phase 2

msf-calvin commented 4 years ago

Admin

Contact Card

[x] Access Contact Card Page - ok
[x] Create Contact Card - fail
[x] View Contact Card - ok
[x] Remove Contact Card - ok
[x] Edit Contact Card (your own) - Unknown (since I cannot create my own contact card)
[x] Edit Contact Card - fail
[x] Import Contact From Excel - ok
[x] Share Contact Card Link - ok

Report Card

[x] Access Report Card Tab Page - ok
[x] Create Report Card (external) - ok
[x] Create Report Card (internal) - fail (function not found)
[x] Create Link of Report Card - fail (function not found)
[x] View Report Card - ok
[ ] Edit Report Card - fail (function not found)
[x] Assign Report - ok
[ ] Delete Report Card - fail (function not found)
[ ] Visualisation by "Region, Country" (Is it landing page?) - fail (function not found)
[ ] Compile report card into excel (Seems out of scope) - fail (function not found)

Event List

[x] Access Event List Tab - ok
[x] Access Event Detail Tab - ok
[x] Access General Tab in Event Detail - ok
[x] Access Notification Tab in Event Detail - ok
[x] Access Response Tab in Event Detail - ok
[x] Access External Capacity Tab in Event Detail - ok
[x] Access Figure Tab in Event Detail - ok
[x] Access Resources tab in Event Detail - ok
[x] Access SITREP tab in Event Detail - ok
[x] Create Event - ok
[ ] Able to merge to duplicated event (Seems out of scope) - fail (function not found)
[x] Edit Event Detail - fail (No Save button)
[x] Create Notification - Create ok but cannot upload file
[x] Edit Notification - ok
[ ] Remove Notification - fail (function not found)
[x] Create Response - ok
[x] Edit Response - ok
[x] Create External Capacity - ok
[ ] Edit External Capacity - fail (function not found)
[ ] Remove External Capacity - fail (function not found)
[x] Edit Key Figure - ok
[x] Create SITREP item - Create ok but cannot upload file
[x] Edit SITREP item - ok
[ ] Remove SITREP item - fail (function not found)

Landing Page

[x] Allow to view public contact - ok
[x] Allow to view Report - fail (function not found)
[x] Allow to view Event - fail (function not found)

Feeds

[x] Access RSS Feeds Page - ok
[ ] Display on Map Page - fail (function not found)

Profiles

[x] Access Profiles Page - ok
[x] Allow to update the profile (own) - ok

Alert and Notification (Phase 2 items)

[ ] Notification for new things happen since left the platform
[ ] Notification for new reports while not in event tab
[ ] Display the latest notifications of event you are following
[ ] Automatical alert for epidemiologic

Search (Phase 2 items)

[ ] Advance Search in SharePoint
[ ] Search OSM data
[ ] Search by type of MSF employment

Others (Phase 2 items)

[ ] "Others+specify" fields - Create new
[ ] Maintain the "Others+specify" list
[ ] Upload data to map
[ ] Maintain the uploaded data on map
[ ] Verification of free text entry
[ ] Verification of contacts deletion - approval
[ ] Generate the AI result table
[ ] time filter for analysis

FunctionalMatrix_ForAccessControl.xlsx

msf-calvin commented 4 years ago

Error when create Individual Contact Card

msf-calvin commented 4 years ago

Unable to define the Area of Activities on the map

msf-calvin commented 4 years ago

The time stamp keeps updating to the current date and time when even only viewing to the contact card

msf-calvin commented 4 years ago

When creating the Event List, it called Date and Time but actually could select Date only.

msf-calvin commented 4 years ago

When creation of Event List completed, all the Events will be shown the OPEN DATE as 7 months ago on the Event Details.

chiwaileung commented 4 years ago

Admin

Contact Card

[x] Access Contact Card Page
[ ] Create Contact Card
- UAT
[x] View Contact Card
[x] Remove Contact Card
[x] Edit Contact Card (your own)
[x] Edit Contact Card
[x] Import Contact From Excel
[ ] Export Contact Card to Excel
- Download Button is diabled
- UAT
[x] Share Contact Card Link

Report Card

[x] Access Report Card Tab Page
[x] Create Report Card (external)
[x] Create Report Card (internal)
[x] Create Link of Report Card
[x] View Report Card
[ ] Edit Report Card
[x] Assign Report
[x] Delete Report Card
[x] Visualisation by "Region, Country" (Is it landing page?)
[ ] Compile report card into excel (Seems out of scope)

Event List

[x] Access Event List Tab
[x] Access Event Detail Tab
[x] Access General Tab in Event Detail
[x] Access Notification Tab in Event Detail
[x] Access Response Tab in Event Detail
[x] Access External Capacity Tab in Event Detail
[x] Access Figure Tab in Event Detail
[x] Access Resources tab in Event Detail
[x] Access SITREP tab in Event Detail
[x] Create Event
[ ] Able to merge to duplicated event (Seems out of scope)
[x] Edit Event Detail
[x] Create Notification
[x] Edit Notification
[ ] Remove Notification
- Cannot select Notification
- UAT
[x] Create Response
[x] Edit Response
[x] Create External Capacity
[ ] Edit External Capacity
- Cannot select anything after click "Edit" button
- UAT
[ ] Remove External Capacity
- Cannot select anything after click "Edit" button
- UAT
[x] Edit Key Figure
[x] Create SITREP item
[x] Edit SITREP item
[ ] Remove SITREP item
- No "delete" button
- UAT