Change #13738

[CR23004]_P1 : Enhancement of Corporate Administrator Module to add MFA

Added by Norhaidah Md Dasuki 10 months ago. Updated 8 months ago.

Status:Development / Work In ProgressStart date:December 04, 2023
Priority:NormalDue date:December 08, 2023
Assignee:Binti Marobi Athirah Umairah% Done:

100%

Category:-Spent time:-
Target version:-

Description

Added control on User ID management during BSNeBiz onboarding (user creation) and maintenance of Corporate Administrator (CA) role for the corporate user.
i. Activation of Corporate Administrator with MFA
ii. Secure verification for Corporate Administrator transactions via software/mobile token.

Priority on P1 - Activation and User Maintenance

CR23004_SOW.docx (12.5 KB) Norhaidah Md Dasuki, November 23, 2023 15:59

Subtasks

Task #13739: CR23004_P1 - SOW01 - Activation of Corporate Administrato...Finished DevelopmentBinti Marobi Athirah Umairah

Task #13752: Mobile Token Setup - iOSWork Completed-End life cycleBinti Marobi Athirah Umairah

Task #13753: Mobile Token Setup - AndroidWork Completed-End life cycleBinti Marobi Athirah Umairah

Task #13755: CR23004_P1 - SOW02 - To add Secure Verification for User ...Finished DevelopmentBinti Marobi Athirah Umairah

Related issues

Related to PROFESSIONAL SERVICES - QA - Documentation #13766: BRFD_CR23004 - Enhancement of Corporate Administrator Mod... Work Completed-End life cycle December 06, 2023
Related to PROFESSIONAL SERVICES - QA - Documentation #13765: Test Script_CR23004 - Enhancement of Corporate Administra... Work Completed-End life cycle December 06, 2023

History

#1 Updated by Norhaidah Md Dasuki 8 months ago

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

Phase 1 - SOW01 & SOW 2
Currently under UAT Phase - 8/12/2024 to 12/12/2024

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