Enhancement #1618
IE000083SP: change content for Client Charter,Privacy Policy,Security Policy in Agronet.
Status: | Closed - End of life cycle | Start date: | August 10, 2012 | ||
---|---|---|---|---|---|
Priority: | Normal | Due 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.
History
#1 Updated by Alwi Husada about 12 years ago
- File ICT_SECURITY_POLICY_-_Agrobank_BNM.pdf added
- File Client_Charter_Agrobank_BNM.pdf added
- Status changed from New - Begin Life Cycle to Internal Testing
- Assignee changed from Alwi Husada to Siti Norahayu Mohd Desa
- % Done changed from 0 to 100
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
- File RIB_UAT_23.08.2012.doc added
- Status changed from Internal Testing to Pending Prod Deployment
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.