vcomply-workflow-engine 8.0.3 → 8.0.4
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
|
@@ -33786,7 +33786,7 @@ class WorkflowComplianceComponent {
|
|
|
33786
33786
|
keyResponsibility: false,
|
|
33787
33787
|
},
|
|
33788
33788
|
assigneeGroups: {
|
|
33789
|
-
whoCanComplete: '
|
|
33789
|
+
whoCanComplete: 'ANYONE',
|
|
33790
33790
|
list: [],
|
|
33791
33791
|
},
|
|
33792
33792
|
assignees: {
|
|
@@ -33798,7 +33798,10 @@ class WorkflowComplianceComponent {
|
|
|
33798
33798
|
description: '',
|
|
33799
33799
|
objective: '',
|
|
33800
33800
|
rc: [],
|
|
33801
|
+
responsibilityCenterType: 0,
|
|
33801
33802
|
category: [],
|
|
33803
|
+
program: [],
|
|
33804
|
+
program_selected_ids: [],
|
|
33802
33805
|
checkpointInstruction: '',
|
|
33803
33806
|
customTags: [],
|
|
33804
33807
|
checkpoints: [],
|
|
@@ -33836,25 +33839,20 @@ class WorkflowComplianceComponent {
|
|
|
33836
33839
|
requiresAuditList: [],
|
|
33837
33840
|
riskClass: 1,
|
|
33838
33841
|
riskMatrix: '0,0,0,0,0,0',
|
|
33839
|
-
|
|
33840
|
-
|
|
33841
|
-
|
|
33842
|
-
|
|
33843
|
-
|
|
33844
|
-
|
|
33845
|
-
|
|
33846
|
-
|
|
33847
|
-
|
|
33848
|
-
|
|
33849
|
-
|
|
33850
|
-
|
|
33851
|
-
|
|
33852
|
-
|
|
33853
|
-
ASSURANCE: false,
|
|
33854
|
-
APPS: false,
|
|
33855
|
-
REQUIRES_AUDIT: false,
|
|
33856
|
-
CHECKPOINTS_NEW: false,
|
|
33857
|
-
GRC_OBJECTS: false,
|
|
33842
|
+
audit_category_details: {
|
|
33843
|
+
category_id: 0,
|
|
33844
|
+
sample: 5,
|
|
33845
|
+
percentage: 30,
|
|
33846
|
+
frequency_pattern: '1~0~3~1',
|
|
33847
|
+
frequency_time: DEFAULT_24HR,
|
|
33848
|
+
},
|
|
33849
|
+
assessment: {
|
|
33850
|
+
category_id: '',
|
|
33851
|
+
assessment_id: '',
|
|
33852
|
+
},
|
|
33853
|
+
new_checkpoints: {},
|
|
33854
|
+
linkedProgram: [],
|
|
33855
|
+
selectedGRCObjects: [],
|
|
33858
33856
|
};
|
|
33859
33857
|
this.frequencyPlaceholder = 'How often does the responsibility occur?';
|
|
33860
33858
|
this.frequencyDetails = {
|
|
@@ -33881,6 +33879,25 @@ class WorkflowComplianceComponent {
|
|
|
33881
33879
|
this.mode = 'CREATE';
|
|
33882
33880
|
this.isEntrust = true;
|
|
33883
33881
|
this.assessmentDetails = null;
|
|
33882
|
+
this.moreOptions = {
|
|
33883
|
+
OBJECTIVE: false,
|
|
33884
|
+
RC: false,
|
|
33885
|
+
CATEGORY: false,
|
|
33886
|
+
PROGRAM: false,
|
|
33887
|
+
FORMATE_EVIDENCE: false,
|
|
33888
|
+
CHECKPOINTS: false,
|
|
33889
|
+
ASSESSMENT: false,
|
|
33890
|
+
RISK_CLASSIFICATION: false,
|
|
33891
|
+
REVIEWER: false,
|
|
33892
|
+
OVERSEER: false,
|
|
33893
|
+
ASSURANCE: false,
|
|
33894
|
+
APPS: false,
|
|
33895
|
+
REQUIRES_AUDIT: false,
|
|
33896
|
+
CHECKPOINTS_NEW: false,
|
|
33897
|
+
GRC_OBJECTS: false,
|
|
33898
|
+
};
|
|
33899
|
+
this.selectedProgram = null;
|
|
33900
|
+
this.populateOption.emit([]);
|
|
33884
33901
|
this.resetForm.emit(true);
|
|
33885
33902
|
}
|
|
33886
33903
|
action(event) {
|
|
@@ -48690,7 +48707,6 @@ class AddMultipleResponsibilityWithTabComponent {
|
|
|
48690
48707
|
}
|
|
48691
48708
|
// Upload File to the server
|
|
48692
48709
|
fileUpload() {
|
|
48693
|
-
return;
|
|
48694
48710
|
this.fileResponse = [];
|
|
48695
48711
|
this.loader = true;
|
|
48696
48712
|
const formData = new FormData();
|