#ATTENTION!!!
All Quarter information should follow the syntax below:
YYYY QX
Where: "YYYY" means the year; "X" means the quarter (1 thru 4);
#MIRA Web development
MIRA - MSAC Integrated Reporting Tool Used by Control Business - v17 standard compliance
Version 1.0
This application consolidates information from MSAC (Management Self Assessment Controls)
July 7th, 2016
- Fixed multi-groups in login;
July 6th, 2016
- Splitted main form to use partials;
July 5th, 2016
- Added calendar;
June 29th, 2016
- Fixed initial store page;
June 28th, 2016
- Added initial store page;
- Changed bluegroups check to parameters instead its own design doc;
June 27th, 2016
- Added YAHOO Text Editor;
- Fixed Page redirect once Assessment Unit document is saved;
- Fixed Save for the new fields;
June 24th, 2016
- Added Assessable Unit form with widgets (i.e. Attachments, Bluepages lookup);
You should have one of these bluegroups:
MIRA-ACCESS : Regular access to the application as user
MIRA-ADMIN : Ability to do anything inside the application
MIRA-GRANT-ACCESS : Ability to give access to anyone (access to readers and editors field) for THEIR OWN assessments
MIRA-RESET-STATUS : Ability to reset status from FINAL to DRAFT for THEIR OWN assessments
MIRA-CU-ADMIN-DATA : Ability to change admin section for THEIR OWN assessments
Links to test some of the features:
/processdashboard
/bluepages
/sectionwidget
/attachment
/setup
Business Owner: Martin Pablo Lugo Garcia (plugo@mx1.ibm.com)
Application Owner: Julio Ruben Robles Wong (juliorw@mx1.ibm.com)
Project Manager: Monica Paez Trujillo (mpaez@pe.ibm.com)