View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0008155 | Taler | quality checkpoint | public | 2024-01-21 13:24 | 2026-03-20 23:55 |
| Reporter | Christian Grothoff | Assigned To | Christian Grothoff | Resolution deadline | |
| Implementer | Reviewer | ||||
| Release signed by | Deployed by | ||||
| Verifier | Communicator | ||||
| Data protection authority notification required | No | ||||
| CSIRT notification required | No | ||||
| Estimated effort (hours) | Actual effort (hours) | 0 | |||
| Fast-track | No | ||||
| Work package | none | ||||
| Priority | high | Severity | trivial | Reproducibility | N/A |
| Status | closed | Resolution | fixed | ||
| Platform | i7 | OS | Debian GNU/Linux | OS Version | squeeze |
| Product Version | git (master) | ||||
| Target Version | 1.5 | Fixed in Version | 1.5 | ||
| Summary | 0008155: acceptance testing of SPA with MG [Feb 7th, 11am CET] | ||||
| Description | We need to make sure that the SPA is acceptable for MG, both in terms of functionality and usability. | ||||
| Tags | compliance | ||||
| ID | Summary | Status | Assigned To | Estimated effort (hours) |
|---|---|---|---|---|
| 0007681 | demo doesn't have any KYC checks [3d] | closed | Florian Dold | |
| 0008058 | after KYC is done, SPA page is ugly | closed | sebasjm | |
| 0008178 | specify and document AML SPA configuration in exchange handbook | closed | Florian Dold | |
| 0009677 | force manual AML_INVESTIGATION_STATE on 'other' (est 4h - due date 4/6) | closed | sebasjm | |
| 0009736 | Design change (?): need to be able to provide context when adding measure (est 8h - due date 6/6) | closed | sebasjm | |
| 0009777 | implement derived properties | closed | sebasjm | |
| 0009778 | implement derived events | closed | sebasjm | |
| 0009810 | wild form for custom measure (est 8h - due date 5/6) | closed | sebasjm | |
| 0009866 | missing obvious validations to the vqf forms | closed | sebasjm | |
| 0009868 | wizard forget the values when moving in and out the section | closed | sebasjm | |
| 0009874 | measures do not always have to have PROGRAMS | closed | sebasjm | |
| 0009875 | FORM_IDs for challenger forms | closed | sebasjm | |
| 0009877 | MROS confirmation required without MROS event? | closed | sebasjm | |
| 0009905 | cannot enter multi-line values in context | closed | sebasjm | |
| 0009906 | "add custom measure" does not actually add the measure to active measures | closed | sebasjm | |
| 0009917 | AML SPA must be able to create PDF with entire AML file(s) [0h] | closed | Christian Grothoff | |
| 0009918 | implement VQF-compliant GwG file listing [meta] | closed | Florian Dold | |
| 0010014 | implement form for uploading list of documents from context [4h] | closed | Florian Dold | |
| 0010031 | AML SPA should also show KYC auth transfers under transfers page | closed | sebasjm | |
| 0010032 | AML SPA does not show account AML status in AML SPA despite successful KYC auth and access token | closed | sebasjm | |
| 0010065 | AML spa should use new default rule information | closed | sebasjm | |
| 0010110 | aml officer should see the current active measures on the account details | closed | sebasjm | |
| 0010111 | aml spa should always show the complet rule set of the account | closed | sebasjm | |
| This issue (hours) | ||||
| Its children (hours) | 0 | |||
| Together (hours) | 0 | |||
Nothing is missing: the plan can be finished.
| parent of | 0008058 | closed | sebasjm | after KYC is done, SPA page is ugly |
| parent of | 0007681 | closed | Florian Dold | demo doesn't have any KYC checks [3d] |
| parent of | 0008178 | closed | Florian Dold | specify and document AML SPA configuration in exchange handbook |
| parent of | 0009866 | closed | sebasjm | missing obvious validations to the vqf forms |
| parent of | 0009906 | closed | sebasjm | "add custom measure" does not actually add the measure to active measures |
| parent of | 0009868 | closed | sebasjm | wizard forget the values when moving in and out the section |
| parent of | 0009877 | closed | sebasjm | MROS confirmation required without MROS event? |
| parent of | 0009875 | closed | sebasjm | FORM_IDs for challenger forms |
| parent of | 0009810 | closed | sebasjm | wild form for custom measure (est 8h - due date 5/6) |
| parent of | 0009736 | closed | sebasjm | Design change (?): need to be able to provide context when adding measure (est 8h - due date 6/6) |
| parent of | 0009778 | closed | sebasjm | implement derived events |
| parent of | 0009677 | closed | sebasjm | force manual AML_INVESTIGATION_STATE on 'other' (est 4h - due date 4/6) |
| parent of | 0009777 | closed | sebasjm | implement derived properties |
| parent of | 0009905 | closed | sebasjm | cannot enter multi-line values in context |
| parent of | 0009917 | closed | Christian Grothoff | AML SPA must be able to create PDF with entire AML file(s) [0h] |
| parent of | 0009918 | closed | Florian Dold | implement VQF-compliant GwG file listing [meta] |
| parent of | 0010065 | closed | sebasjm | AML spa should use new default rule information |
| parent of | 0010014 | closed | Florian Dold | implement form for uploading list of documents from context [4h] |
| parent of | 0010031 | closed | sebasjm | AML SPA should also show KYC auth transfers under transfers page |
| parent of | 0010032 | closed | sebasjm | AML SPA does not show account AML status in AML SPA despite successful KYC auth and access token |
| parent of | 0010111 | closed | sebasjm | aml spa should always show the complet rule set of the account |
| parent of | 0010110 | closed | sebasjm | aml officer should see the current active measures on the account details |
| parent of | 0009874 | closed | sebasjm | measures do not always have to have PROGRAMS |
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2024-01-21 13:24 | Christian Grothoff | New Issue | |
| 2024-01-21 13:24 | Christian Grothoff | Status | new => assigned |
| 2024-01-21 13:24 | Christian Grothoff | Assigned To | => sebasjm |
| 2024-01-21 13:24 | Christian Grothoff | Assigned To | sebasjm => |
| 2024-01-21 13:24 | Christian Grothoff | Status | assigned => implementing |
| 2024-01-21 13:24 | Christian Grothoff | Relationship added | parent of 0008058 |
| 2024-01-21 13:25 | Christian Grothoff | Relationship added | parent of 0007681 |
| 2024-01-21 13:29 | Christian Grothoff | Relationship added | child of 0008156 |
| 2024-01-22 07:43 | Christian Grothoff | Relationship added | parent of 0008178 |
| 2024-01-29 23:59 | Christian Grothoff | Severity | block => trivial |
| 2024-04-05 12:59 | Christian Grothoff | Target Version | 0.11 => 0.14 |
| 2024-05-21 17:11 | Christian Grothoff | Relationship deleted | child of 0008156 |
| 2024-09-05 11:37 | Christian Grothoff | Target Version | 0.14 => 1.0 |
| 2025-03-24 13:58 | Christian Grothoff | Target Version | 1.0 => 1.0 stretch goals |
| 2025-04-17 19:10 | Christian Grothoff | Tag Attached: compliance | |
| 2025-05-08 20:13 | Christian Grothoff | Relationship added | parent of 0009866 |
| 2025-05-08 20:13 | Christian Grothoff | Relationship added | parent of 0009906 |
| 2025-05-08 20:14 | Christian Grothoff | Relationship added | parent of 0009868 |
| 2025-05-08 20:14 | Christian Grothoff | Relationship added | parent of 0009877 |
| 2025-05-08 20:14 | Christian Grothoff | Relationship added | parent of 0009875 |
| 2025-05-08 20:14 | Christian Grothoff | Relationship added | parent of 0009810 |
| 2025-05-08 20:14 | Christian Grothoff | Relationship added | parent of 0009736 |
| 2025-05-08 20:14 | Christian Grothoff | Relationship added | parent of 0009778 |
| 2025-05-08 20:15 | Christian Grothoff | Relationship added | parent of 0009677 |
| 2025-05-08 20:15 | Christian Grothoff | Relationship added | parent of 0009777 |
| 2025-05-08 20:16 | Christian Grothoff | Relationship added | parent of 0009905 |
| 2025-05-08 20:16 | Christian Grothoff | Relationship added | parent of 0009639 |
| 2025-05-08 20:32 | Christian Grothoff | Category | exchange AML backoffice (SPA) => quality checkpoint |
| 2025-05-09 10:33 | Christian Grothoff | Relationship added | parent of 0009917 |
| 2025-05-11 08:51 | Christian Grothoff | Relationship added | parent of 0009918 |
| 2025-06-03 18:48 | Christian Grothoff | Relationship added | parent of 0010065 |
| 2025-06-05 07:16 | Christian Grothoff | Relationship added | parent of 0010014 |
| 2025-06-12 07:47 | Christian Grothoff | Relationship added | parent of 0010031 |
| 2025-06-12 07:47 | Christian Grothoff | Relationship added | parent of 0010032 |
| 2025-06-16 21:29 | Christian Grothoff | Relationship added | parent of 0010111 |
| 2025-06-16 21:29 | Christian Grothoff | Relationship added | parent of 0010110 |
| 2025-06-21 22:07 | Christian Grothoff | Relationship added | parent of 0009874 |
| 2025-07-29 22:17 | Christian Grothoff | Target Version | 1.0 stretch goals => 1.4 |
| 2025-12-20 08:20 | Christian Grothoff | Assigned To | => Christian Grothoff |
| 2025-12-20 08:20 | Christian Grothoff | Status | implementing => assigned |
| 2026-01-05 11:58 | Christian Grothoff | Status | assigned => implementing |
| 2026-01-05 11:58 | Christian Grothoff | Target Version | 1.4 => 1.5 |
| 2026-01-05 11:58 | Christian Grothoff | Summary | acceptance testing of SPA with MG => acceptance testing of SPA with MG [Feb 1st] |
| 2026-02-02 17:27 | Christian Grothoff | Status | implementing => assigned |
| 2026-02-04 21:40 | Christian Grothoff | Summary | acceptance testing of SPA with MG [Feb 1st] => acceptance testing of SPA with MG [Feb 9th?] |
| 2026-02-05 18:43 | Christian Grothoff | Priority | normal => high |
| 2026-02-05 18:43 | Christian Grothoff | Summary | acceptance testing of SPA with MG [Feb 9th?] => acceptance testing of SPA with MG [Feb 7th, 11am CET] |
| 2026-02-07 11:39 | Christian Grothoff | Relationship deleted | parent of 0009639 |
| 2026-02-07 11:39 | Christian Grothoff | Status | assigned => informing |
| 2026-02-07 11:39 | Christian Grothoff | Resolution | open => fixed |
| 2026-02-07 11:39 | Christian Grothoff | Fixed in Version | => 1.5 |
| 2026-02-07 11:39 | Christian Grothoff | Note Added: 0027634 | |
| 2026-03-20 23:55 | Christian Grothoff | Status | informing => closed |