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Gaps #86799

closed

OP Consult/ In Patient > Audit Trail and Review Marking for Results/Reports Review by Care Providers

Added by Kamini Kumar over 1 year ago. Updated 6 months ago.

Status:
Closed
Priority:
Critical
Assignee:
Mangesh Pangrekar
Category:
CliniCare
Target version:
HUMS Release Ver 3
Start date:
31/07/2025
Due date:
% Done:

100%

Estimated time:
Spent time:
1:10 h
Dev Due date:
28/04/2026
Release date to QA:
Issue released on:
Prod
Function:
HUMS

Description

Review of results/reports must have name and time stamp(audit trail)
Review of results/reports by care providers must be audit- trailed with the name of the care provider and with date and time stamped.

Audit Trail – Every review of a result/report must capture:
Mark as reviewed.
Name of the care provider
Date and time stamp of the review

Files

Download all files
Report Audit trail HUMS.pptx (399 KB) Report Audit trail HUMS.pptx Kierthini Nethi, 22/04/2026 02:18 PM
clipboard-202605041703-ls9uj.png (210 KB) clipboard-202605041703-ls9uj.png Kamini Kumar, 04/05/2026 05:03 PM
clipboard-202605081806-9q0wz.png (123 KB) clipboard-202605081806-9q0wz.png Harshada Dixit, 08/05/2026 06:06 PM
clipboard-202605081806-isyu7.png (114 KB) clipboard-202605081806-isyu7.png Harshada Dixit, 08/05/2026 06:06 PM
clipboard-202605081807-edjrg.png (126 KB) clipboard-202605081807-edjrg.png Harshada Dixit, 08/05/2026 06:07 PM
clipboard-202605111100-admr5.png (145 KB) clipboard-202605111100-admr5.png Harshada Dixit, 11/05/2026 11:00 AM
clipboard-202605111101-cxif6.png (154 KB) clipboard-202605111101-cxif6.png Harshada Dixit, 11/05/2026 11:01 AM
clipboard-202605111102-jxh5v.png (152 KB) clipboard-202605111102-jxh5v.png Harshada Dixit, 11/05/2026 11:02 AM
Screenshot 2026-05-11 115440.png (126 KB) Screenshot 2026-05-11 115440.png Kierthini Nethi, 11/05/2026 11:55 AM
Screenshot 2026-05-11 115318.png (275 KB) Screenshot 2026-05-11 115318.png Kierthini Nethi, 11/05/2026 11:55 AM
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 #1

Updated by Shubham Ray about 1 year ago

  • Assignee changed from Shubham Ray to Jineesh M Joy
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 #2

Updated by Shubham Ray about 1 year ago

  • Assignee changed from Jineesh M Joy to Kamini Kumar

Need Wireframes for this @CP Chan

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 #3

Updated by Mohd Azmild Hamild 10 months ago

  • Status changed from New to Assigned
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 #4

Updated by Kamini Kumar 10 months ago

  • Target version set to HUMS Release Ver 3
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 #5

Updated by Kamini Kumar 9 months ago

  • Assignee changed from Kamini Kumar to Mehdi Mehdi
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 #6

Updated by Daniyal Ansari 9 months ago

  • Dev Due date set to 30/04/2026
  • Issue released on NA added
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 #7

Updated by Kierthini Nethi 8 months ago

  • Assignee changed from Mehdi Mehdi to Daniyal Ansari
  • Priority changed from High to Critical
  • Issue released on Prod added
  • Issue released on deleted (NA)
  • Function HUMS added
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 #8

Updated by Daniyal Ansari 8 months ago

  • Assignee changed from Daniyal Ansari to Mehdi Mehdi
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 #9

Updated by Mehdi Mehdi 7 months ago

  • Assignee changed from Mehdi Mehdi to Kierthini Nethi

can you please provide the requested wire frames

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 #10

Updated by Kierthini Nethi 7 months ago

Pls ensure this audit trail/view history applies to all the tabs that has reports to be viewed by end users.

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 #11

Updated by Mehdi Mehdi 7 months ago

  • Assignee changed from Mehdi Mehdi to Ahmad Ashfaq
  • Dev Due date changed from 30/04/2026 to 28/04/2026
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 #12

Updated by Ahmad Ashfaq 7 months ago

  • Assignee changed from Ahmad Ashfaq to Sagar Pokale
  • % Done changed from 0 to 50
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 #13

Updated by Ahmad Ashfaq 7 months ago · Edited

@Sagar, I have completed frontend part of this ticket. You can work and complete the backend implementation

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 #14

Updated by Sagar Pokale 7 months ago

  • Assignee changed from Sagar Pokale to Ahmad Ashfaq

@Ahmad,
Backend Changes are available on Dev,
please implement your changes,

If any issue let me know

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 #15

Updated by Ahmad Ashfaq 6 months ago

  • Status changed from Assigned to Coded
  • % Done changed from 50 to 100
  • Issue released on Dev added
  • Issue released on deleted (Prod)
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 #16

Updated by Kamini Kumar 6 months ago

Audit Trail – Every review of a result/report must capture:
Mark as reviewed - Not available
Name of the care provider - Pass
Date and time stamp of the review - Pass

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 #17

Updated by Mehdi Mehdi 6 months ago

  • Status changed from Coded to QA
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 #18

Updated by Mehdi Mehdi 6 months ago

  • Assignee changed from Ahmad Ashfaq to Mangesh Pangrekar
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 #19

Updated by Mangesh Pangrekar 6 months ago

  • Issue released on QA added
  • Issue released on deleted (Dev)
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 #20

Updated by Harshada Dixit 6 months ago

OP Consult/ In Patient > Audit Trail and Review Marking for Results/Reports Review by Care Providers- *FAIL *
Tested in HUMS Sandbox



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 #21

Updated by Harshada Dixit 6 months ago · Edited

OP Consult/ In Patient > Audit Trail and Review Marking for Results/Reports Review by Care Providers- PASS

Tested in HUMS_Sandbox



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 #22

Updated by Kierthini Nethi 6 months ago

Audit Trail – Every review of a result/report must capture:
Mark as reviewed - Pass
Name of the care provider - Pass
Date and time stamp of the review - Pass

Working in ER/OP/IP in HUMS sandbox

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 #23

Updated by Kierthini Nethi 6 months ago

  • Status changed from Reviewed to Deployed
  • Issue released on Prod added
  • Issue released on deleted (QA)
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 #24

Updated by Kierthini Nethi 6 months ago

  • Status changed from Deployed to Closed
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