View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0000001 | Altona Audit | NEW - Funcionalidad nueva | public | 2023-02-07 09:26 | 2024-09-24 08:07 |
| Reporter | lorenz | Assigned To | lorenz | ||
| Priority | high | Severity | major | Reproducibility | N/A |
| Status | resolved | Resolution | fixed | ||
| Platform | Linux | OS | Ubuntu | OS Version | 20 |
| Target Milestone | 3 Alerce | Fixed in Milestone | 4 Ayan | ||
| Summary | 0000001: Interfaz por Procesos - PHVA | ||||
| Description | Diseñar interfaz de auditoria por procesos, en lugar de por controles. | ||||
| Additional Information | Este tipo de auditorías, como la ISO 9001, usan el ciclo PHVA por lo que hay que presentar los controles e interfaz de manera diferente. | ||||
| Tags | No tags attached. | ||||
| Attach Tags | |||||
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2023-02-07 09:26 | lorenz | New Issue | |
| 2023-02-07 09:26 | lorenz | Status | new => assigned |
| 2023-02-07 09:26 | lorenz | Assigned To | => lorenz |
| 2024-02-23 09:38 | lorenz | Note Added: 0000001 | |
| 2024-02-24 22:19 | lorenz | Category | Funcionalidad nueva => Fun. - Funcionalidad nueva |
| 2024-02-24 22:49 | lorenz | Target Milestone | => 3 Alerce |
| 2024-02-25 22:12 | lorenz | Status | assigned => confirmed |
| 2024-05-31 10:27 | lorenz | Category | Fun. - Funcionalidad nueva => NEW - Funcionalidad nueva |
| 2024-05-31 10:32 | lorenz | Summary | Interfaz por Procesos => Interfaz por Procesos - PHVA |
| 2024-05-31 10:32 | lorenz | Description Updated | |
| 2024-05-31 10:32 | lorenz | Additional Information Updated | |
| 2024-09-24 08:07 | lorenz | Status | confirmed => resolved |
| 2024-09-24 08:07 | lorenz | Resolution | open => fixed |
| 2024-09-24 08:07 | lorenz | Fixed in Milestone | => 4 Ayan |
