Support #13257
[SCP ID :##6461##] : Dormant IDs in BSNeBiz Internet Banking Admin Module (IBAM)
| Status: | Work Completed-End life cycle | Start date: | October 13, 2022 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Zahir Abd Latif | % Done: | 100% | |
| Category: | Others | Spent time: | - | |
| Target version: | - |
Description
Hi,
Kindly attend below request:-
To check Dormant ID for IBAM user
- daily check based on last login date
History
#1
Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
#2
Updated by Nurul Hasnieza Bt Mohd Zamri almost 2 years ago
Dormant status for IBAM user is checked based on last login date.
IBAM user used AD status, so there is no IBAM user set by dormant status.
#3
Updated by Nurul Hasnieza Bt Mohd Zamri almost 2 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#4
Updated by Nurul Hasnieza Bt Mohd Zamri almost 2 years ago
- Status changed from Development / Work In Progress to Finished Development
- % Done changed from 0 to 80
- Create a cronjob program run daily to check the last login date with the dormant period and update the dormant status.
- Add field Last Login Date in user maintenance module in order to check the reason user in dormant status
#5
Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Category set to Others
#6
Updated by Nurul Hasnieza Bt Mohd Zamri almost 2 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Marobi Athirah Umairah
- Already run the cronjob in SIT.
- User with last login date exceed dormant period, the status updated to DORMANT for CDB user and INACTIVE status for IBAM User.
- can check at
i. CBE > Organization Setup > User Maintenance
ii. BBE > User Manager
for dormant period can check at BBE > Password Policy > User Inactive Period field
#7
Updated by Binti Marobi Athirah Umairah almost 2 years ago
- File Internal Test Results_SCPID #6461_Dormant IDs in BSNeBiz Internet Banking Admin Module (IBAM).docx added
- Status changed from Internal Testing to System Integration Test
- Assignee changed from Binti Marobi Athirah Umairah to Nurul Athira Abdul Rahim
Tested and passed
#8
Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Status changed from System Integration Test to User Acceptance Test
Tested and pass SIT by Asrul on 13/12/22
#9
Updated by Binti Marobi Athirah Umairah almost 2 years ago
- Status changed from User Acceptance Test to Pending Review
Deployed to prod on 20/12/2022.
Migration ID0064
#10
Updated by Binti Marobi Athirah Umairah over 1 year ago
- Status changed from Pending Review to Work Completed-End life cycle
- Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif
- % Done changed from 80 to 100