Change #3440
UAT_B031: IB Service Administration - Edit Secure Pass
Status: | Closed - End of life cycle | Start date: | August 16, 2013 | |
---|---|---|---|---|
Priority: | Normal | Due date: | August 19, 2013 | |
Assignee: | Norhaidah Md Dasuki | % Done: | 100% | |
Category: | IB Service Administration | Spent time: | 2.60 hours | |
Target version: | - |
Description
Edit Secure Pass Management
- if status change to Faulty/Lost, CA cannot revoke the status.
- if status change to Not Assigned /Suspend, CA able to revoke.
Expected: To set for status Faulty and Loss, CA will not able to edit and change the status.
History
#1 Updated by Norhaidah Md Dasuki about 11 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Alwi Husada to Lizahwati Basirun
- % Done changed from 0 to 90
Alwi has fix on the front end to unallowed user to change the status from faulty and loss to others. To ensure the token which has been flag as faulty/loss should not able to be used by approver until Bank admin change it to not assigned from IBAM.
Hi Lizah, Kindly retest.
#2 Updated by Lizahwati Basirun about 11 years ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Lizahwati Basirun to Alwi Husada
Salam Alwi,
Kindly assist on Unknown Error issue.I try to revoke the token from user. When I click on Confirm button the Unknown Error appear.
Step to re-produce:- Login on BIB as CA - abdullah/aaaa0000
- Click on Edit Secure Pass Management hyperlink
- Click on Security Token Serial Number
- Click on Revoke button
- Click on Confirm button
Thank you.
#3 Updated by Lizahwati Basirun about 11 years ago
- Assignee changed from Alwi Husada to Wijaya Kartono
Hi Kartono,
The issue has been tested and resolved. But,kindly assist to change the error message as below:
If login using token with status Faulty/Lost/Suspend- Your Security Token is invalid. Please contact your Corporate Admin.
#4 Updated by Wijaya Kartono about 11 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Wijaya Kartono to Lizahwati Basirun
- % Done changed from 90 to 100
Hi Kak Liza,
Error message was changed as per requested. Please kindly retest it.
Thank you.
#5 Updated by Lizahwati Basirun about 11 years ago
- Status changed from Internal Testing to Pending Customer Feedback
- Assignee changed from Lizahwati Basirun to Norhaidah Md Dasuki
Fixed and successfully tested.
#6 Updated by Norhaidah Md Dasuki almost 11 years ago
- Status changed from Pending Customer Feedback to Closed - End of life cycle
13.09.2013 [Halimah] - Had been tested and ok