Support #13156
[SCP ID :##6396##] : Information Required
| Status: | Closed - End of life cycle | Start date: | August 17, 2022 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Zahir Abd Latif | % Done: | 100% | |
| Category: | MY RIB | Spent time: | - | |
| Target version: | - |
Description
Hi,
Kindly attend below request:-
Kindly assist to provide below information
Password Security/Configuration (Screenshot)
• KFHOnline (Customer facing password requirement)
• CORUS
• BVMC
1. Password configuration (Complexity)
2. Settings on Time outs/Log outs
3. Settings on No. of attempts
4. Password & Session expiration
5. Password history
6. Password dormant period
User Access Management
7. List of all users who has access to the applications/servers including profile/role/group, last login date, status (active/inactive) (User listing)
• CORUS
• BVMC
• KFHOnline (servers)
IT System Admin – Servers
Application
8. TAC PIN validity
9. TAC Maximum Error settings
10. Audit Trail report (Period: 1/7/21 – 31/7/22)
• CORUS
• BVMC
History
#1
Updated by Zahir Abd Latif about 2 years ago
- Status changed from New - Begin Life Cycle to Pending Customer Feedback
- Assignee changed from Hafizudin MD to Zahir Abd Latif
- % Done changed from 0 to 100
Hafiz, Aug 19, 2022:-
Below is an answer is requested.
1. Password configuration (Complexity)
kfh_corus > Password configuration Management
2. Settings on Time outs/Log outs
Timer redirect - 5 mins, in jsp (consumer and CMS)
3. Settings on No. of attempts
3 times
kfh_corus > Password configuration Management
4. Password & Session expiration
kfh_corus > Password configuration management
5. Password history
5 generation
kfh_corus > Password configuration management
6. Password dormant period
180 day - upass
kfh_corus > Password configuration management
7. List of all users who has access to the applications/servers including profile/role/group, last login date, status (active/inactive) (User listing)
• CORUS
Corus User report
kfh_corus > user enquiry
• BVMC
BVMC User report
Unactivate User Report
• KFHOnline (servers)
IT
• IT System Admin – Servers Application
IT
8. TAC PIN validity
6 hour
Upass - upass.cfg
9. TAC Maximum Error settings
3 times - upass.cfg
Upass - upass.cfg
10. Audit Trail report (Period: 1/7/21 – 31/7/22)
• CORUS
kfh_corus > users > audit log
• BVMC
BVMC Audit Trail Report
#2
Updated by Zahir Abd Latif almost 2 years ago
- Status changed from Pending Customer Feedback to Closed - End of life cycle
Issue closed in SCP.