Enhancement #1618

IE000083SP: change content for Client Charter,Privacy Policy,Security Policy in Agronet.

Added by Anonymous about 12 years ago. Updated about 12 years ago.

Status:Closed - End of life cycleStart date:August 10, 2012
Priority:NormalDue date:
Assignee:-% Done:

90%

Category:-Spent time:-
Target version:-

Description

To change the content for Client Charter,Privacy Policy,Security Policy in Agronet.

En. Fuadi,
Mohon approve.

En. Zainal & team,

Untuk tindakan selanjutnya.

IE000083SP

To change the below item in Agronet:
1. Client Charter
2. Privacy Policy
3. Security Policy

Refer email send on 07.08.2012 for the details changes.

p/s: SIR tidak boleh print.

Privacy_Policy_-_Agrobank_BNM.pdf (94 KB) Anonymous, August 10, 2012 16:17

ICT_SECURITY_POLICY_-_Agrobank_BNM.pdf (69.9 KB) Alwi Husada, August 14, 2012 10:43

Client_Charter_Agrobank_BNM.pdf (71.3 KB) Alwi Husada, August 14, 2012 10:43

RIB_UAT_15.08.2012-1.doc (726 KB) Anonymous, August 15, 2012 11:52

RIB_UAT_23.08.2012.doc (575 KB) Anonymous, August 24, 2012 09:54

History

#1 Updated by Alwi Husada about 12 years ago

Salam Kak ayu,

Amended Client Charter, Privacy Policy and Security Policy as per attached file,
Kindly do re-test,

Thanks,

#2 Updated by Siti Norahayu Mohd Desa about 12 years ago

Hi Alwi,

Kindly indent the sentence in CLIENT CHARTER as below:

Provided that the users are advised:-

a) not to share their ID and password with other individuals;
b) always logged off after the transactions are completed;
c) not to display their information to unauthorized person.

TQ

#3 Updated by Siti Norahayu Mohd Desa about 12 years ago

  • Status changed from Internal Testing to User Acceptance Test
  • Assignee changed from Siti Norahayu Mohd Desa to Anonymous

Hi Alwi,
I have successfully tested.

Hi Lee Lee,
Kindly proceed with user testing.

#4 Updated by Anonymous about 12 years ago

15 Aug: Informed Halimah to test for confirmation in UAT environment.

#5 Updated by Anonymous about 12 years ago

  • File RIB_UAT_15.08.2012-1.doc added
  • Status changed from User Acceptance Test to Development / Work In Progress
  • Assignee changed from Anonymous to Sibghotulloh Ikhmatiar

user feedback tested not ok for ICT Security Policy. please fix it.

#6 Updated by Siti Norahayu Mohd Desa about 12 years ago

  • % Done changed from 100 to 90

Hi Ikhmatiar,

Kindly fix on the browser compatibility as Halimah use the IE7 for her testing.

Notes:
Please fix all (Client Charter,Privacy Policy,Security Policy) because as I view in Firefox was completely different.

#7 Updated by Anonymous about 12 years ago

  • Assignee changed from Sibghotulloh Ikhmatiar to Almasi Moein

since Ikh still on leave, please assist. Thanks

#8 Updated by Almasi Moein about 12 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Almasi Moein to Anonymous

fixed, deployed to sit and uat.

#9 Updated by Anonymous about 12 years ago

Dear all,
Had been tested in RIB UAT on 23.08.2012 – OK.
Refer attachment.

Thank you.

Halimah Shukor

Ext: 2312

#10 Updated by Anonymous about 12 years ago

  • Status changed from Pending Prod Deployment to Closed - End of life cycle

deployed on 7 sept 3am-4am: sucessfully.

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