Task #14132
Task #14126: CR24012 - COMBINED Kill Switch_Remove Device Pairing_Cooling Period_MFA_ Remove CA
Change #14127: CR24012 (ii) - Remove Device Pairing
CR24012 (ii) [SOW2.2] - IBAM - Remove Device Pairing
Status: | Development / Work In Progress | Start date: | |||
---|---|---|---|---|---|
Priority: | Normal | Due date: | |||
Assignee: | Nurul Hasnieza Bt Mohd Zamri | % Done: | 20% | ||
Category: | - | Spent time: | - | ||
Target version: | - |
Description
Enhancement at IBAM
1. New Module to approve device pairing
2. Including search based on username
3. Update to Status "successful" for device pairing
4. Add Maker checker for approve device pairing.
- IBAM > Maker Checker Maintenance
5. Add New Activity "Approve device pairing" under Audit Log to enable admin user to check the Audit Log.
- IBAM > Bank Bank End > Audit Trail
History
#1 Updated by Nurul Athira Abdul Rahim 27 days ago
- Tracker changed from Change to Task
#2 Updated by Nurul Athira Abdul Rahim 27 days ago
- Subject changed from CR24012 (ii) [SOW02] - IBAM - Remove Device Pairing to CR24012 (ii) [SOW2.2] - IBAM - Remove Device Pairing
#3 Updated by Nurul Hasnieza Bt Mohd Zamri 20 days ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#4 Updated by Nurul Hasnieza Bt Mohd Zamri 4 days ago
- % Done changed from 0 to 20