Support #1885

SCP ID# 198 : [IE000123SP] - To include account inquiries in audit trail

Added by Abu Bakar Mohamed Sahabanali over 11 years ago. Updated almost 10 years ago.

Status:Work Completed-End life cycleStart date:January 10, 2013
Priority:NormalDue date:January 31, 2013
Assignee:Norhaidah Md Dasuki% Done:

0%

Category:IBAMSpent 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.

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