Compliance Report | Compliance Manager Recommend Acceptance |3|

[amichard]

Story:
As a Compliance Manager, I want to be able to recommend acceptance of a compliance report.

Scenario:
GIVEN that I am an IDIR user
AND I have the Compliance Manager role
AND I am viewing a reviewed Compliance Report (i.e. front-end status = Reviewed - Analyst; back-end status = Recommended Acceptance - Analyst or Recommended Rejection - Analyst)
AND I am on the Summary page
WHEN I click on the Recommend Acceptance button
AND I accept the confirmation alert
THEN I am returned to the main compliance reporting page
AND the status of the report in the UI changes to Reviewed - Manager (back-end status should be "Recommended Acceptance - Manager")
AND a report history record is created (see below)
AND a system alert appears on the screen

Status update visibility:

• The status change should only be visible to IDIR users. For BCeID users, the status should remain at Submitted.

Report History Record:
A report history record should be created when the Compliance Manager recommends acceptance of the report. The format should be as follows:

• Reviewed and <Status> on Month DD, YYYY by <First, Last Name> of <Organization Name>
• Example: Reviewed and Recommended Acceptance on March 31, 2019 by Justin Lepitzki of Government of British Columbia

Note: This report history record should only be visible to IDIR users.

Confirmation Alert Messaging:

• Are you sure you want to recommend acceptance of the compliance report?

System Alert Messaging:

• Acceptance Recommended

https://trello.com/c/ceLhQMaU/1674-compliance-report-compliance-manager-recommend-acceptance-3

[amichard]

Compliance Report | Compliance Manager Recommend Acceptance |3|

[KMenke]

resolved in sprint vulcan