A- Active Projects » BSN Corporate Digital Banking » PROFESSIONAL SERVICES - QA

1. Cooling Period:

• To remove current web device pairing process. Once customer login considers pair and thestatus will be pending approval (Single User, Approver and CA)
• Bank admin (IBAM) need to approve device pairing request
• Within the cooling off period, User only able to login and access the account balance. User will not allow to proceed to do monetary transaction

2. Remove CA for BSNeBiz (Applicable for Non-Workflow Company)

• Allowing single user to access CA navigations
• To update the New Application form

3. Added control over User ID management during BSNeBiz onboarding (user creation) and maintenance of Corporate Administrator (CA) role for the corporate user.
a. Activation of Corporate Administrator (CA) with MFA
• To update BSNeBiz screen and function for CA.
b. To add secure verification for user creation by Corporate Administrator
• BSNeBiz > Corporate Admin - User Maintenance
c. To add secure verification for Approval Matrix setup by Corporate Administrator
• BSNeBiz > Corporate Admin - Approval Matrix.
d. To add secure verification for Secure Pass (Hardware Token) by Corporate Administrator
• BSNeBiz > Corporate Admin - Secure Pass Management
e. To add secure verification for NAD Registration by Corporate Administrator
• BSNeBiz > Corporate Admin - NAD Registration
f. To add secure verification for DuitNow QR Maintenance by Corporate Administrator
• BSNeBiz > Corporate Admin - DuitNow QR

**you may refer below link for MFA BRFD
https://hub.penril.net/share/page/site/bsn/document-details?nodeRef=workspace://SpacesStore/b4e21ede-b21a-4a57-9021-5eb8b7c3d3a6