#0 - General Functionaly (Not based on any rule) (user Validation 5 - validation5@twonas.com)
-
2021-12-21 12:05:28 Profile Yes Pass
#0 - General Functionaly (Not based on any rule) (user Validation 5 - validation5@twonas.com)
| 2021-12-21 12:05:28 | Profile | Yes | Pass |
#1 - Access to Settings - only admin (user Validation 1 - validation1@twonas.com)
| 2025-04-08 06:39:09 | Access to users | Yes | Not Implemented |
| 2021-12-22 08:45:12 | Access to groups | Yes | Pass |
| 2021-12-22 08:59:39 | Access to workflows | Yes | Pass |
| 2021-12-22 10:07:59 | Access to versions settings | Yes | Pass |
| 2025-04-08 06:39:09 | Access to rules | Yes | Not Implemented |
| 2021-12-23 08:55:31 | Access to categories settings | Yes | Pass |
| 2021-12-23 08:58:17 | Access to API tokens settings | Yes | Pass |
#8 - Access to Requests - Admin (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:39:19 | Access to upload file | Yes | Incomplete set up |
| 2021-12-23 09:22:15 | Access to upload new version | No | Fail |
| 2021-12-23 09:24:24 | Access to leave comments | Yes | Pass |
| 2021-12-23 09:27:19 | Access to read comments | Yes | Pass |
| 2025-04-08 06:39:28 | Access to change stage | Yes | Incomplete set up |
| 2025-04-08 06:39:28 | Access to previous versions | Yes | Not Implemented |
| 2021-12-23 10:40:14 | Access to add/remove tags of a project | No | Fail |
| 2025-04-08 06:40:03 | Access to edit tags when upload new version | Yes | Incomplete set up |
| 2025-04-08 06:40:21 | Access to change if file is active o deactive | Yes | Incomplete set up |
#17 - Access to Versions - Admin (user Validation 1 - validation1@twonas.com)
| 2021-12-23 11:03:43 | Access to leave comments | Yes | Pass |
| 2021-12-23 11:06:44 | Access to read comments | Yes | Pass |
| 2021-12-24 10:18:35 | Access to change status | Yes | Pass |
| 2022-01-12 13:33:31 | Access to original file's name | Yes | Pass |
| 2021-12-23 11:18:44 | Access to update version without files | Yes | Pass |
| 2021-12-23 11:21:37 | Access to add/remove tags of a version | Yes | Pass |
#23 - Access to Labels (user Validation 1 - validation1@twonas.com)
| 2022-01-05 13:49:30 | Access to add new tags | Yes | Pass |
| 2021-12-23 11:26:43 | Access to add new tags | Yes | Pass |
#25 - Access to Labels - NOT (user Validation 5 - validation5@twonas.com)
| 2021-12-23 11:29:36 | Access to add new tags | No | Fail |
#26 - Access to New Requests (user Validation 5 - validation5@twonas.com)
| 2021-12-23 11:31:00 | Access to add new project | Yes | Pass |
| 2025-04-08 06:40:39 | Access to add/remove tags in archive to a bulk of versions | No | Incomplete set up |
#28 - Access to Request Status Transitions - Artworkers (user Validation 2 - validation2@twonas.com)
| 2025-04-08 06:40:39 | Project stage transitions with access | No | Not Implemented |
| 2025-04-08 06:40:39 | Project stages with access | No | Not Implemented |
#30 - Access to Request Status Transitions - Launch (user Validation 3 - validation3@twonas.com)
| 2025-04-08 06:40:39 | Project stages with access | No | Not Implemented |
| 2025-04-08 06:40:39 | Project stage transitions with access | No | Not Implemented |
#32 - Access to Request Status Transitions - QA (user Validation 4 - validation4@twonas.com)
| 2025-04-08 06:40:39 | Project stage transitions with access | No | Not Implemented |
| 2025-04-08 06:40:39 | Project stages with access | No | Not Implemented |
#34 - Access to Request Status Transitions - Regulatory (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:39 | Project stage transitions with access | No | Not Implemented |
| 2025-04-08 06:40:39 | Project stages with access | No | Not Implemented |
#36 - Access to Version - non admin (user Validation 5 - validation5@twonas.com)
| 2021-12-23 11:37:47 | Access to leave comments | Yes | Pass |
| 2021-12-23 11:40:48 | Access to read comments | Yes | Pass |
| 2021-12-23 11:43:48 | Access to change status | No | Fail |
| 2022-01-12 13:38:15 | Access to original file's name | No | Fail |
| 2021-12-23 11:48:42 | Access to update version without files | No | Fail |
| 2021-12-23 11:51:57 | Access to add/remove tags of a version | No | Fail |
#42 - Automate change status of a version : when QA Approved to Approved (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:39 | Version status | 589 | Not Implemented |
| 2025-04-08 06:40:39 | Version status | 589 | Not Implemented |
#44 - Automate change status of version: when QA Rejected to Rejected (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:39 | Version status | 593 | Not Implemented |
| 2025-04-08 06:40:39 | Version status | 593 | Not Implemented |
#46 - Automate change status of version: when RA Approved to Approved (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:39 | Version status | 589 | Not Implemented |
#47 - Automate change status of version : When RA Rejected to Rejected (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:39 | Version status | 593 | Not Implemented |
#48 - Automate Versions status change . Stage = CLOSED (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:39 | Version status | 590 | Not Implemented |
| 2025-04-08 06:40:39 | Version status | 590 | Not Implemented |
#50 - Automate Versions Status . Stage = PROCESSING (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:39 | Version status | 591 | Not Implemented |
#51 - Automate version status. Stage = PRINTPROOF (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:39 | Version status | 592 | Not Implemented |
| 2025-04-08 06:40:39 | Version status | 592 | Not Implemented |
#53 - Closed Status - No Access - PPWF - ADMIN (user Validation 1 - validation1@twonas.com)
| 2021-12-23 11:55:13 | Access to upload file | Yes | Pass |
| 2021-12-23 12:01:07 | Access to upload new version | Yes | Pass |
| 2021-12-23 12:03:50 | Access to leave comments | Yes | Pass |
| 2022-01-04 12:56:08 | Access to read comments | Yes | Pass |
| 2021-12-23 12:14:25 | Access to change stage | Yes | Pass |
| 2025-04-08 06:40:39 | Access to previous versions | Yes | Not Implemented |
| 2022-01-05 11:04:06 | Access to add/remove tags of a project | Yes | Pass |
| 2022-01-05 11:15:41 | Access to edit tags when upload new version | Yes | Pass |
| 2022-01-05 11:30:44 | Access to change if file is active o deactive | Yes | Pass |
#62 - Closed Status - No Access - PPWF - Artworkers (user Validation 2 - validation2@twonas.com)
| 2021-12-23 13:09:18 | Access to upload file | No | Fail |
| 2022-01-05 11:50:00 | Access to upload new version | No | Fail |
| 2022-01-05 12:27:13 | Access to leave comments | Yes | Pass |
| 2022-01-04 13:27:54 | Access to read comments | Yes | Pass |
| 2022-01-06 08:54:10 | Access to change stage | No | Fail |
| 2025-04-08 06:40:39 | Access to previous versions | Yes | Not Implemented |
| 2021-12-23 13:14:00 | Access to add/remove tags of a project | No | Fail |
| 2021-12-23 13:21:52 | Access to edit tags when upload new version | No | Fail |
| 2021-12-23 13:25:09 | Access to change if file is active o deactive | No | Fail |
#71 - Closed Status - No Access - PPWF - Launch (user Validation 3 - validation3@twonas.com)
| 2021-12-23 13:27:19 | Access to upload file | No | Fail |
| 2021-12-23 13:32:11 | Access to upload new version | No | Fail |
| 2021-12-23 13:34:24 | Access to leave comments | Yes | Pass |
| 2022-01-04 13:33:54 | Access to read comments | Yes | Pass |
| 2021-12-23 13:42:58 | Access to change stage | No | Fail |
| 2025-04-08 06:40:40 | Access to previous versions | Yes | Not Implemented |
| 2021-12-23 13:47:13 | Access to add/remove tags of a project | No | Fail |
| 2021-12-23 13:57:08 | Access to edit tags when upload new version | No | Fail |
| 2021-12-23 14:00:26 | Access to change if file is active o deactive | No | Fail |
#80 - Closed Status - No Access - PP WF - RA (user Validation 5 - validation5@twonas.com)
| 2021-12-23 14:02:34 | Access to upload file | No | Fail |
| 2021-12-23 14:08:28 | Access to upload new version | No | Fail |
| 2021-12-23 14:10:43 | Access to leave comments | Yes | Pass |
| 2022-01-04 13:47:05 | Access to read comments | Yes | Pass |
| 2021-12-24 08:46:25 | Access to change stage | No | Fail |
| 2025-04-08 06:40:40 | Access to previous versions | Yes | Not Implemented |
| 2021-12-24 08:50:40 | Access to add/remove tags of a project | No | Fail |
| 2021-12-24 09:00:34 | Access to edit tags when upload new version | No | Fail |
| 2021-12-24 09:03:50 | Access to change if file is active o deactive | No | Fail |
#89 - Email notification when assigned (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:40 | To the Owner of the project | No | Not Implemented |
| 2025-04-08 06:40:40 | To Groups in the transition | No | Not Implemented |
| 2025-04-08 06:40:40 | To the Organization | No | Not Implemented |
| 2025-04-08 06:40:40 | To a specific Group | No | Not Implemented |
| 2025-04-08 06:40:40 | To the Assignee of the project | Yes | Not Implemented |
#94 - QA in CLOSED - Upload final version with signature (Full Process WF) (user Validation 4 - validation4@twonas.com)
| 2021-12-24 09:05:57 | Access to upload file | No | Fail |
| 2021-12-24 09:11:23 | Access to upload new version | Yes | Pass |
| 2021-12-24 09:13:38 | Access to leave comments | Yes | Pass |
| 2022-01-04 14:07:30 | Access to read comments | Yes | Pass |
| 2021-12-24 09:21:33 | Access to change stage | No | Fail |
| 2025-04-08 06:40:40 | Access to previous versions | Yes | Not Implemented |
| 2021-12-24 09:25:48 | Access to add/remove tags of a project | No | Fail |
| 2021-12-24 09:33:29 | Access to edit tags when upload new version | No | Fail |
| 2021-12-24 09:36:49 | Access to change if file is active o deactive | No | Fail |
#103 - QA in CLOSED - Upload final version with signature (PP WF) (user Validation 4 - validation4@twonas.com)
| 2021-12-24 09:38:59 | Access to upload file | No | Fail |
| 2021-12-24 09:43:56 | Access to upload new version | Yes | Pass |
| 2021-12-24 09:46:10 | Access to leave comments | Yes | Pass |
| 2022-01-05 09:24:10 | Access to read comments | Yes | Pass |
| 2021-12-24 09:52:28 | Access to change stage | No | Fail |
| 2025-04-08 06:40:40 | Access to previous versions | Yes | Not Implemented |
| 2021-12-24 09:56:43 | Access to add/remove tags of a project | No | Fail |
| 2021-12-24 10:04:27 | Access to edit tags when upload new version | No | Fail |
| 2021-12-24 10:07:46 | Access to change if file is active o deactive | No | Fail |
#112 - RA Review - No version upload (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:49 | Access to upload file | Yes | Incomplete set up |
| 2021-12-24 14:05:22 | Access to upload new version | No | Fail |
| 2021-12-24 14:08:01 | Access to leave comments | Yes | Pass |
| 2022-01-05 09:32:44 | Access to read comments | Yes | Pass |
| 2025-04-08 06:40:58 | Access to change stage | Yes | Incomplete set up |
| 2025-04-08 06:40:58 | Access to previous versions | Yes | Not Implemented |
| 2021-12-30 13:48:09 | Access to add/remove tags of a project | No | Fail |
| 2021-12-30 13:58:13 | Access to edit tags when upload new version | No | Fail |
| 2021-12-30 14:02:32 | Access to change if file is active o deactive | No | Fail |
#121 - Status closed - Full Artwork WF - ADMIN (user Validation 1 - validation1@twonas.com)
| 2021-12-30 14:05:16 | Access to upload file | Yes | Pass |
| 2021-12-30 14:10:19 | Access to upload new version | Yes | Pass |
| 2021-12-30 14:12:39 | Access to leave comments | Yes | Pass |
| 2022-01-06 10:13:07 | Access to read comments | Yes | Pass |
| 2022-01-12 13:45:55 | Access to change stage | No | Fail |
| 2025-04-08 06:40:58 | Access to previous versions | Yes | Not Implemented |
| 2022-01-06 13:43:14 | Access to add/remove tags of a project | Yes | Pass |
| 2022-01-06 13:55:58 | Access to edit tags when upload new version | Yes | Pass |
| 2022-01-13 11:38:22 | Access to change if file is active o deactive | Yes | Pass |
#130 - Status closed - Full Artwork WF - Artworker (user Validation 2 - validation2@twonas.com)
| 2022-01-07 08:21:32 | Access to upload file | No | Fail |
| 2022-01-07 08:25:48 | Access to upload new version | No | Fail |
| 2022-01-07 08:28:10 | Access to leave comments | Yes | Pass |
| 2022-01-07 08:32:17 | Access to read comments | Yes | Pass |
| 2022-01-07 08:34:34 | Access to change stage | No | Fail |
| 2025-04-08 06:40:58 | Access to previous versions | Yes | Not Implemented |
| 2022-01-07 08:39:07 | Access to add/remove tags of a project | No | Fail |
| 2022-01-07 08:48:26 | Access to edit tags when upload new version | No | Fail |
| 2022-01-07 08:52:01 | Access to change if file is active o deactive | No | Fail |
#139 - Status closed - Full Artwork WF - Launch (user Validation 3 - validation3@twonas.com)
| 2022-01-07 08:54:19 | Access to upload file | No | Fail |
| 2022-01-07 08:58:39 | Access to upload new version | No | Fail |
| 2022-01-07 09:01:05 | Access to leave comments | Yes | Pass |
| 2022-01-07 11:22:09 | Access to read comments | Yes | Pass |
| 2022-01-07 10:39:40 | Access to change stage | No | Fail |
| 2025-04-08 06:40:58 | Access to previous versions | Yes | Not Implemented |
| 2022-01-07 10:44:11 | Access to add/remove tags of a project | No | Fail |
| 2022-01-07 10:53:25 | Access to edit tags when upload new version | No | Fail |
| 2022-01-07 10:57:02 | Access to change if file is active o deactive | No | Fail |
#148 - Status closed - Full Artwork WF - RA (user Validation 5 - validation5@twonas.com)
| 2022-01-07 10:59:18 | Access to upload file | No | Fail |
| 2022-01-07 12:06:01 | Access to upload new version | No | Fail |
| 2022-01-07 09:11:22 | Access to leave comments | Yes | Pass |
| 2022-01-10 08:28:26 | Access to read comments | Yes | Pass |
| 2022-01-10 08:30:46 | Access to change stage | No | Fail |
| 2025-04-08 06:40:58 | Access to previous versions | Yes | Not Implemented |
| 2022-01-10 08:35:20 | Access to add/remove tags of a project | No | Fail |
| 2022-01-10 08:44:41 | Access to edit tags when upload new version | No | Fail |
| 2022-01-10 08:48:20 | Access to change if file is active o deactive | No | Fail |
| 2022-01-12 13:50:04 | Access to upload file | No | Fail |
| 2022-01-12 13:52:07 | Access to upload new version | No | Fail |
| 2022-01-10 09:25:06 | Access to leave comments | Yes | Pass |
| 2022-01-10 09:29:16 | Access to read comments | Yes | Pass |
| 2022-01-10 09:31:33 | Access to change stage | No | Fail |
| 2025-04-08 06:40:58 | Access to previous versions | Yes | Not Implemented |
| 2022-01-10 09:36:09 | Access to add/remove tags of a project | No | Fail |
| 2022-01-10 09:45:38 | Access to edit tags when upload new version | No | Fail |
| 2022-01-10 09:49:15 | Access to change if file is active o deactive | No | Fail |
#166 - Test - email when approved/rejected versions (user Validation 5 - validation5@twonas.com)
| 2025-04-08 06:40:58 | To the Owner of the project | No | Not Implemented |
| 2025-04-08 06:40:58 | To Groups in the transition | No | Not Implemented |
| 2025-04-08 06:40:58 | To the Organization | No | Not Implemented |
| 2025-04-08 06:40:58 | To a specific Group | 661 | Not Implemented |
| 2025-04-08 06:40:58 | To the Assignee of the project | No | Not Implemented |
| 2025-04-08 06:40:58 | To the Owner of the project | No | Not Implemented |
| 2025-04-08 06:40:58 | To Groups in the transition | No | Not Implemented |
| 2025-04-08 06:40:58 | To the Organization | No | Not Implemented |
| 2025-04-08 06:40:58 | To a specific Group | 661 | Not Implemented |
| 2025-04-08 06:40:58 | To the Assignee of the project | No | Not Implemented |
#176 - Upload Versions - Admin (user Validation 1 - validation1@twonas.com)
| 2022-01-10 09:52:08 | Access to upload file | Yes | Pass |
| 2022-01-10 09:57:31 | Access to upload new version | Yes | Pass |
| 2022-01-10 09:59:59 | Access to leave comments | Yes | Pass |
| 2022-01-10 10:03:15 | Access to read comments | Yes | Pass |
| 2022-01-10 10:05:28 | Access to change stage | Yes | Pass |
| 2025-04-08 06:40:58 | Access to previous versions | Yes | Not Implemented |
| 2022-01-10 10:09:36 | Access to add/remove tags of a project | Yes | Pass |
| 2022-01-10 10:18:42 | Access to edit tags when upload new version | Yes | Pass |
| 2022-01-10 10:22:58 | Access to change if file is active o deactive | Yes | Pass |
#185 - Upload Versions - Designers in Print Proof (PP WF) (user Validation 2 - validation2@twonas.com)
| 2022-01-10 11:36:03 | Access to upload file | Yes | Pass |
| 2022-01-10 11:45:48 | Access to upload new version | Yes | Pass |
| 2022-01-10 11:48:12 | Access to leave comments | Yes | Pass |
| 2022-01-10 12:06:26 | Access to read comments | Yes | Pass |
| 2022-01-10 12:13:12 | Access to change stage | Yes | Pass |
| 2025-04-08 06:40:59 | Access to previous versions | Yes | Not Implemented |
| 2022-01-11 10:04:32 | Access to add/remove tags of a project | No | Fail |
| 2022-01-11 13:25:10 | Access to edit tags when upload new version | No | Fail |
| 2022-01-11 13:28:51 | Access to change if file is active o deactive | No | Fail |
#194 - Upload Versions - Designers in Processing (user Validation 2 - validation2@twonas.com)
| 2022-01-11 13:32:17 | Access to upload file | Yes | Pass |
| 2022-01-11 13:38:55 | Access to upload new version | Yes | Pass |
| 2022-01-11 13:41:53 | Access to leave comments | Yes | Pass |
| 2022-01-11 13:47:11 | Access to read comments | Yes | Pass |
| 2022-01-11 13:49:57 | Access to change stage | Yes | Pass |
| 2025-04-08 06:40:59 | Access to previous versions | Yes | Not Implemented |
| 2022-01-11 13:55:43 | Access to add/remove tags of a project | No | Fail |
| 2022-01-11 14:08:57 | Access to edit tags when upload new version | No | Fail |
| 2022-01-11 14:13:55 | Access to change if file is active o deactive | No | Fail |
#203 - Upload versions - QA in QA Approved (Full WF) (user Validation 4 - validation4@twonas.com)
| 2022-01-12 08:04:25 | Access to upload file | Yes | Pass |
| 2022-01-12 09:19:00 | Access to upload new version | No | Fail |
| 2022-01-12 09:23:33 | Access to leave comments | Yes | Pass |
| 2022-01-13 08:34:02 | Access to read comments | Yes | Pass |
| 2022-01-12 09:40:51 | Access to change stage | Yes | Pass |
| 2025-04-08 06:40:59 | Access to previous versions | Yes | Not Implemented |
| 2022-01-12 09:46:23 | Access to add/remove tags of a project | No | Fail |
| 2022-01-12 09:59:29 | Access to edit tags when upload new version | No | Fail |
| 2022-01-12 10:04:01 | Access to change if file is active o deactive | No | Fail |
#212 - Upload versions - QA in QA Approved (PP WF) (user Validation 4 - validation4@twonas.com)
| 2022-01-12 10:07:29 | Access to upload file | Yes | Pass |
| 2022-01-12 10:13:44 | Access to upload new version | No | Fail |
| 2022-01-12 10:16:41 | Access to leave comments | Yes | Pass |
| 2022-01-13 08:47:25 | Access to read comments | Yes | Pass |
| 2022-01-12 10:52:34 | Access to change stage | Yes | Pass |
| 2025-04-08 06:40:59 | Access to previous versions | Yes | Not Implemented |
| 2022-01-12 10:57:09 | Access to add/remove tags of a project | No | Fail |
| 2022-01-12 11:06:25 | Access to edit tags when upload new version | No | Fail |
| 2022-01-12 11:10:03 | Access to change if file is active o deactive | No | Fail |
#221 - Upload versions - QA in QA Rejected (PP WF) (user Validation 4 - validation4@twonas.com)
| 2022-01-12 11:13:29 | Access to upload file | Yes | Pass |
| 2022-01-12 11:19:45 | Access to upload new version | No | Fail |
| 2022-01-12 11:22:40 | Access to leave comments | Yes | Pass |
| 2022-01-13 09:18:21 | Access to read comments | Yes | Pass |
| 2022-01-12 14:09:08 | Access to change stage | Yes | Pass |
| 2025-04-08 06:40:59 | Access to previous versions | Yes | Not Implemented |
| 2022-01-12 14:15:07 | Access to add/remove tags of a project | No | Fail |
| 2022-01-12 14:31:02 | Access to edit tags when upload new version | No | Fail |
| 2022-01-12 14:35:48 | Access to change if file is active o deactive | No | Fail |
#230 - Upload versions - QA in QA Rejected (Full WF) (user Validation 4 - validation4@twonas.com)
| 2022-01-12 14:39:26 | Access to upload file | Yes | Pass |
| 2022-01-12 14:45:10 | Access to upload new version | No | Fail |
| 2022-01-12 14:52:26 | Access to leave comments | Yes | Pass |
| 2022-01-12 14:53:39 | Access to read comments | Yes | Pass |
| 2022-01-12 14:56:22 | Access to change stage | Yes | Pass |
| 2025-04-08 06:40:59 | Access to previous versions | Yes | Not Implemented |
| 2022-01-12 15:01:00 | Access to add/remove tags of a project | No | Fail |
| 2022-01-12 15:10:39 | Access to edit tags when upload new version | No | Fail |
| 2022-01-12 15:14:18 | Access to change if file is active o deactive | No | Fail |
#239 - Upload versions - RA in RA Approved (Full WF) (user Validation 5 - validation5@twonas.com)
| 2022-01-12 15:17:42 | Access to upload file | Yes | Pass |
| 2022-01-12 15:23:04 | Access to upload new version | No | Fail |
| 2022-01-12 15:25:57 | Access to leave comments | Yes | Pass |
| 2022-01-12 15:31:31 | Access to read comments | Yes | Pass |
| 2022-01-12 15:34:13 | Access to change stage | Yes | Pass |
| 2025-04-08 06:40:59 | Access to previous versions | Yes | Not Implemented |
| 2022-01-12 15:39:49 | Access to add/remove tags of a project | No | Fail |