Open Bug 1826965 Opened 2 years ago Updated 3 months ago

Update 'Audit Deviation' behavior

Categories

(CA Program :: Common CA Database, task, P3)

Product:
CA Program
Component:
Common CA Database
Type:
task

Tracking

(Not tracked)

People

(Reporter: cclements, Unassigned)

Details

When populating the 'Audit Statement (Link)' field to test a preliminary audit statement ALV will FAIL for AuditLocation and the ‘Audit Deviation’ checkbox is auto-selected. When updating the 'Audit Statement (Link)' field to include the final audit statement, ALV will PASS on AuditLocation but ‘Audit Deviation’ remains selected, due to the previous FAIL result.

This logic should be removed and 'Audit Deviation' should require positive confirmation from a review of any findings (i.e., non-conformities or qualifications) in the statement.

We could consider a warning prompt or colocating 'Audit Deviation' near 'Audit Authenticity Confirmed' which already requires confirmation.

Priority: -- → P3

Removed logic to auto update to ‘Audit Deviation’ fields and added alert for Root Store when AuditLocation=Fail and Audit Deviation is unchecked.

We need further discussion of this.

Flags: needinfo?(cclements)

It looks like this issue has been resolved as fixed in Sandbox by removing the automatic checking of the audit deviation box.

Flags: needinfo?(cclements)
You need to log in before you can comment on or make changes to this bug.