Change #13646

IBSCR2023003 Fraud Enhancement

Added by Lizahwati Basirun about 1 year ago. Updated 9 months ago.

Status:Code Review (UAT)Start date:September 13, 2023
Priority:NormalDue date:October 18, 2023
Assignee:Lizahwati Basirun% Done:

100%

Category:-Spent time:-
Target version:-

Description

Business Requirements:
  1. For fraud detection, on the 3rd step up authentication at the same day, change user account to lock status under suspected fraud. Customers need to call support to unblock.
  2. If customer increase limit today, if customer do open a transfer or use today's created favourite account, change user account to lock status under suspected fraud. Customers need to call support to unblock.

Fraud Enhancement SOW.docx (15.7 KB) Lizahwati Basirun, September 13, 2023 16:24

Subtasks

Task #13648: FSD IBSCR2023003 Fraud EnhancementWork Completed-End life cycleBin Mior Kamarul Bahrain Amir Hakim

Task #13666: [Test Script] IBSCR2023003 Fraud EnhancementWork Completed-End life cycleBin Mior Kamarul Bahrain Amir Hakim

Task #13691: [SIT] IBSCR2023003 Fraud EnhancementWork Completed-End life cycleBin Mior Kamarul Bahrain Amir Hakim

History

#1 Updated by Lizahwati Basirun about 1 year ago

  • Due date set to September 29, 2023
  • Assignee changed from Lizahwati Basirun to Hafizudin MD

Hi Hafiz,

You may proceed with the development.

#2 Updated by Lizahwati Basirun 12 months ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#3 Updated by Lizahwati Basirun 11 months ago

  • Status changed from Development / Work In Progress to User Acceptance Test
  • Assignee changed from Hafizudin MD to Lizahwati Basirun

#4 Updated by Lizahwati Basirun 9 months ago

  • Status changed from User Acceptance Test to Code Review (UAT)

Ongoing source code review by NetAssist.

Also available in: Atom PDF