Task #13624: CR23002_Fraud: SOW02.2 - Enhancement at BSNeBiz Website (pop-up screen) - 0. CDB_Change Request - Penril Support System

Task #13624

Change #13619: [CR23003] : BSNeBIZ Fraud Management System

CR23002_Fraud: SOW02.2 - Enhancement at BSNeBiz Website (pop-up screen)

Added by Norhaidah Md Dasuki about 1 year ago. Updated 8 months ago.

Status:

Finished Development

Start date:

August 21, 2023

Priority:

Normal

Due date:

September 26, 2023

Assignee:

Bin Rahmat Ahmad Amirizal

% Done:

100%

Category:

Spent time:

Target version:

Description

To implement the security question to every module if triggered FHP and
Predator rule (pop-up screen)

Monetary
a)Transfer & Payment
i.Own Account Transfer
ii.BSN/IBG/RENTAS
iii.Favourite Account

b)JomPAY
i.New JomPAY
ii.Favourite JomPAY

c)DuitNow
i.New DuitNow
ii.Favourite DuitNow

d)Auto Debit
i.File Upload
ii.Data Entry

e)Bulk Payment
i.File Upload
ii.Data Entry

f)Statutory Body (EPF/ZAKAT/SOCSO/LHDN)
i.File Upload
ii.Data Entry

Non-Monetary
i.Favorite Maintenance
ii.NAD Registration
iii.Account Summary
iv.Sweeping Account
v.Login
vi.First Time Login
vii.Activate Token
viii.Device Pairing
ix.Forgot Password
x.Change Password
xi.Change Security Question

Tech. Doc: [[https://hub.penril.net/share/page/site/bsn/folder-details?nodeRef=workspace://SpacesStore/7a4ccbad-efcc-4eaa-8ffa-dbed34a6a249]]
BRFD: [[https://hub.penril.net/share/page/site/bsn/document-details?nodeRef=workspace://SpacesStore/d80bc913-d0fc-4b9b-b0a5-7e7cae01b9c0]]

screencapture-localhost-8085-bsn-cdb-commonLogin-action-2023-09-11-14_04_46.png (232 KB) Nurul Hasnieza Bt Mohd Zamri, September 14, 2023 13:59

BSN_TS_CDB(CR)036 - BSNeBiz Fraud Management System (ver.00)_Internal Testing_10112023_web.xlsx (462 KB) Binti Marobi Athirah Umairah, November 10, 2023 15:07

History

#1 Updated by Nurul Hasnieza Bt Mohd Zamri about 1 year ago

Status changed from New - Begin Life Cycle to Development / Work In Progress
% Done changed from 0 to 10

#2 Updated by Nurul Hasnieza Bt Mohd Zamri 12 months ago

File screencapture-localhost-8085-bsn-cdb-commonLogin-action-2023-09-11-14_04_46.png added
Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Bin Rahmat Ahmad Amirizal

Hi Amirizal,

I already created a security question page for Own Account Transfer module. Please help to update security question page for the remaining modules. Can refer Own Account Transfer module.

#3 Updated by Bin Rahmat Ahmad Amirizal 12 months ago

% Done changed from 10 to 40

Update Monetary page Transfer & Payment, JomPAY and DuitNow.

#4 Updated by Bin Rahmat Ahmad Amirizal 12 months ago

% Done changed from 40 to 70

Update Monetary Pages Auto Debit, Bulk Payment and Statutory Body (EPF/ZAKAT/SOCSO/LHDN)

#5 Updated by Bin Rahmat Ahmad Amirizal 12 months ago

% Done changed from 70 to 90

Update Monetary Modules to prompt fraud security questions.

#6 Updated by Nurul Hasnieza Bt Mohd Zamri 11 months ago

Salam Amirizal,

updated module to update security question screen

Monetary
g)Bill Payment
i.New Bill Payment
ii.Favourite Bill Payment

h)Approval

Non-Monetary
xi. Merchant QR

#7 Updated by Nurul Hasnieza Bt Mohd Zamri 11 months ago

Hi Amirizal,

I have new update on own transfer module. Please update these module first refer to own transfer module.
If possible, to complete by this Monday.

Monetary
a)Transfer & Payment
i.BSN/IBG/RENTAS
ii.Favourite Account
iii.Loan
iv.Corporate Card
iii.Favourite Account
iv.New Bill Payment
ii.Favourite Bill Payment

#8 Updated by Binti Marobi Athirah Umairah 10 months ago

File BSN_TS_CDB(CR)036 - BSNeBiz Fraud Management System (ver.00)_Internal Testing_10112023_web.xlsx added

Salam Amirizal,

Attached is the test result tested until 10/11/2023. Kindly find the error as per remark on the highlighted (yellow) item in the red tab (I already filter and sort it). If you do have any question, do not hesitate to contact me or Nurin Sabrina. Tq.