Support #1885
SCP ID# 198 : [IE000123SP] - To include account inquiries in audit trail
Status: | Work Completed-End life cycle | Start date: | January 10, 2013 | |
---|---|---|---|---|
Priority: | Normal | Due date: | January 31, 2013 | |
Assignee: | Norhaidah Md Dasuki | % Done: | 0% | |
Category: | IBAM | Spent time: | - | |
Target version: | - |
Description
DATA REQUIRED BY BNM
Account Inquiries:
Require to provide audit trail for customer requesting for account inquiries each time login to AGRONet.
History
#1 Updated by Alwi Husada over 11 years ago
- Assignee changed from Alwi Husada to Norhaidah Md Dasuki
#2 Updated by Norhaidah Md Dasuki over 11 years ago
- Due date set to January 31, 2013
- Assignee changed from Norhaidah Md Dasuki to Tan Lee Yong
Currently our solution do not keep track of this kind of activities. Lee Yong will get back on the propose solution by end of this month.
#3 Updated by Norhaidah Md Dasuki about 11 years ago
- Status changed from New - Begin Life Cycle to Pending Customer Feedback
This has been implemented in IBAM phase2. All report can be view under IBAM>RIB Report and IBAM>BIB Report.
Send for user retest.
#4 Updated by Norhaidah Md Dasuki almost 11 years ago
- Project changed from RIB to IBAM
#5 Updated by Norhaidah Md Dasuki over 10 years ago
- Subject changed from IE000123SP - To include account inquiries in audit trail (Req ID : 198) to SCP ID# 198 : [IE000123SP] - To include account inquiries in audit trail
#6 Updated by Tan Lee Yong over 10 years ago
- Assignee changed from Tan Lee Yong to Norhaidah Md Dasuki
#7 Updated by Tan Lee Yong about 10 years ago
- Assignee changed from Norhaidah Md Dasuki to Lizahwati Basirun
Hi Lizah,
Please understand what is this about and see can close this case by today.
#8 Updated by Tan Lee Yong about 10 years ago
- Project changed from IBAM to Agrobank Support
- Category set to IBAM
#9 Updated by Lizahwati Basirun about 10 years ago
- Assignee changed from Lizahwati Basirun to Norhaidah Md Dasuki
Hi Kak Haida,
I have no idea where could I found the account inquiries in the audit trail as mention in previous updates. From my understanding, supposed it should be at IBAM>RIB Report>Daily User Activities report. But, there is no details for customer requesting for account inquiries each time login to AGRONet.
Please advise. Thank you.
#10 Updated by Zahir Abd Latif almost 10 years ago
- Status changed from Pending Customer Feedback to Work Completed-End life cycle
New CR raised : IE000086C - IBAM RIB & BIB Dynamic Report.
Customer agreed to close case.