Task #13859
Task #14126: CR24012 - COMBINED Kill Switch_Remove Device Pairing_Cooling Period_MFA_ Remove CA
Change #13858: [CR23004]_P2 : Enhancement of Corporate Administrator Module to add MFA
CR23004_P2 - SOW03 - To add Secure Verification for Approver Matrix setup by Corporate Administrator
| Status: | Internal Testing | Start date: | December 18, 2023 | ||
|---|---|---|---|---|---|
| Priority: | Normal | Due date: | December 20, 2023 | ||
| Assignee: |  Binti Marobi Athirah Umairah | % Done: | 90% | ||
| Category: | - | Spent time: | - | ||
| Target version: | - |
Description
BSNeBiz>CA - Approval Matrix
- Add
- Edit
History
#1
Updated by Nurul Hasnieza Bt Mohd Zamri 8 months ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Marobi Athirah Umairah
SIT deploy on 06/02/2024
#2
Updated by Binti Marobi Athirah Umairah 7 months ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Binti Marobi Athirah Umairah to Nurul Hasnieza Bt Mohd Zamri
#3
Updated by Nurul Hasnieza Bt Mohd Zamri 7 months ago
- Status changed from Development / Work In Progress to Finished Development
#4
Updated by Nurul Hasnieza Bt Mohd Zamri 7 months ago
- Status changed from Finished Development to Pending SIT Deployment
#5
Updated by Nurul Hasnieza Bt Mohd Zamri 7 months ago
- Status changed from Pending SIT Deployment to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Marobi Athirah Umairah
SIT deploy on 14/02/2024
The issues have been fixed. Please retest.