Q&A in AuditDynamic Questions and Answer Web Platform

Technology

DotNet 4.0, Ajax, Jquery

URL: http://controlcatalyst.com/

Overview

We have built a dynamic Questions and answer web platform to execute financial audits. This is the interface where admin writes rules/checks that a script needs to perform when run on a server. The rules are written for each OS & it’s for version type.

Features

1. Access Management Workflow

a. Account Create – The workflow is as follows:

HR ( Raises a request ), ( Assigns Hardware & Software Access ) Approves -> Dept Head Approval (Hardware) ->VP Approval (Hardware) -> IT staff.

Reject Scenarios

If the Dept Head rejects the hardware access, the entire form is rejected and does not appear at all in VP’s queue. It should continue with the form to VP. If the VP rejects the hardware access, the entire form is rejected and does not appear at all in IT staff queue. They should not reject the complete form of hardware by either dept head or VP. They should not reject the whole form. The form should continue to be submitted to the next individual.

Super Admin Features

Company Activation & Assigning Modules and GRC –

  • All the accounts created using Sign Up page will get listed in “Customer List”
  • The accounts will have an option as “Activate” . Once the SA activates the account , the user gets notified through email and can login and start creating their company user accounts.
  • As per the modules required by the different companies , SA has an option to “Assign GRC & Modules” to particular company
  • Based on the assigned Modules , the company accounts will automatically assigned with the tabs and workflows.

b. Account Change –

The workflow is below – Admin (Raise a request) (Assigns Hardware & Software Access) and Approves -> Dept Head Approval(Hardware) ->VP Approval(Hardware) -> Dept Head Approval (Software Access) -> IT staff.

Reject Scenarios

If the Dept Head rejects the hardware access, the entire form is rejected and does not appear at any VP’s queue. It should continue with the form to VP. If the VP rejects the hardware access, the entire form is rejected and does not appear at all in IT staff queue. The rejection of hardware by either of them but it should not reject the whole form. The form should continue to be submitted to the next individual.

c. Account Terminate – The workflow is below

HR (Raises a request), Approves -> IT staff

2. Admin Workflow – The workflow is as follows

Admin (Assign Approvers) for Area – Security Role >> Dept Head (Development -> QA (Development) -> Developer (SAP Change (Dev/QAS)) -> Change Migrator (IT staff) (Test Environment ) ->Admin (Testing Document) -> Dept Head (Production) -> QA (Production) -> Change Migrator (IT staff) (Production ) -> Admin ( Verification) -> QA( Final Sign off).

Reports

Reports section in the admin panel , list out all the Change Management and Access Management requests with the brief description on the grid layout and further details like approver name , request details etc can be viewed on click of Request ID (custom system generated ID).

How can we help you?

Have an experienced software architect provide a free estimate & professional consultation. 


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Chief Technical Officer, YouTurkey/ThatsNewsY

Outstanding experience! Highly recommended. Good communication and professional work. Delivered on time and very satisfied. 10 on 10 review rating as they fixed my iOS gaming app for all the bugs!

MBS Port
Chairman, MBS Port

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