Change #13858

Task #14126: CR24012 - COMBINED Kill Switch_Remove Device Pairing_Cooling Period_MFA_ Remove CA

[CR23004]_P2 : Enhancement of Corporate Administrator Module to add MFA

Added by Norhaidah Md Dasuki 8 months ago. Updated 30 days ago.

Status:Development / Work In ProgressStart date:December 18, 2023
Priority:NormalDue date:February 07, 2024
Assignee:Binti Marobi Athirah Umairah% Done:

93%

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
- Secure verification for Corporate Administrator transactions via software/mobile token.

Phase 2: SOW03 - SOW06

                Start        End
Development    18-12-2023   30-01-2024
SIT            05-02-2024   09-02-2024
UAT            12-02-2024   19-02-2024
PENTEST        20-02-2024   23-02-2024
Go Live        27-02-2024   29-02-2024

Subtasks

Task #13859: CR23004_P2 - SOW03 - To add Secure Verification for Appro...Internal TestingBinti Marobi Athirah Umairah

Task #13860: CR23004_P2 - SOW04 - To add Secure Verification for Secur...Internal TestingBinti Marobi Athirah Umairah

Task #13861: CR23004_P2 - SOW05 - To add Secure Verification for Secur...Internal TestingBinti Marobi Athirah Umairah

Task #13862: CR23004_P2 - SOW06 - To add Secure Verification for DuitN...Internal TestingBinti Marobi Athirah Umairah

Task #13867: CR23004_P2 - Mobile (iOS)Internal TestingBinti Marobi Athirah Umairah

Task #13869: CR23004_P2 - Mobile (Android)Development / Work In ProgressHazwani Syarifah

Related issues

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

  • Description updated (diff)

#3 Updated by Nurul Athira Abdul Rahim 30 days ago

  • Parent task set to #14126

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