Task #3938

CR - PENTEST: Phase 2 [RIB/BIB ]- Profile Management (Display Name) & Fund Transfer (IBG)

Added by Norhaidah Md Dasuki almost 11 years ago. Updated almost 11 years ago.

Status:Closed - End of life cycleStart date:November 18, 2013
Priority:ImmediateDue date:November 18, 2013
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:-Spent time:2.00 hours
Target version:-

Description

Change Request based on Phase 2 Pentest Result on application finding as below:

Add validation to Profile Management - Display Name field
- To disallowed special character to be key-in. Only allow alphabet and numeric or alphanumeric with/out space.

Test scenario:
1) Key in Special Character "S@yang to "Display Name" field
Expected Result: Error Message <Display Name cannot include special character except space.>

Hi Alwi, Kindly assist.

CR Pentest.pdf (417 KB) Norhaidah Md Dasuki, November 15, 2013 13:13

CR_PENTEST-TaskID#3938_Internal Test Results.docx (1.81 MB) Lizahwati Basirun, November 25, 2013 18:19

QA Sign-CR Pentest.docx (23.7 KB) Norhaidah Md Dasuki, November 25, 2013 18:33

History

#1 Updated by Norhaidah Md Dasuki almost 11 years ago

  • Assignee set to Alwi Husada

#2 Updated by Alwi Husada almost 11 years ago

  • Status changed from New - Begin Life Cycle to Finished Development
  • Assignee changed from Alwi Husada to Lizahwati Basirun
  • % Done changed from 0 to 100

amended validation for display name only allow alphanumeric and space.

#3 Updated by Norhaidah Md Dasuki almost 11 years ago

  • Due date changed from November 15, 2013 to November 18, 2013
  • Status changed from Finished Development to Development / Work In Progress
  • Start date changed from November 15, 2013 to November 18, 2013

Hi Alwi,
Based on recent email for Halimah (VB), this CR also need to be applied at Module field as below:-

1.New Interbank Giro Transfer
  • Payment Reference
2.Favourite Interbank Giro Transfer
  • Payment Reference
3 Favourite Interbank Maintenance
  • Notes for Own Reference

Add validation - To allowed alphabet and numeric or alphanumeric with/out space.

Test scenario:
1) Key in Special Character "S@yang%% to "Payment Reference" and "Notes for Own Reference" field
Expected Result: Error Message <................ cannot include special character except space.>

#4 Updated by Norhaidah Md Dasuki almost 11 years ago

  • Subject changed from CR - PENTEST: Phase 2 [RIB/BIB ]- Profile Management > Display Name to CR - PENTEST: Phase 2 [RIB/BIB ]- Profile Management (Display Name) & Fund Transfer (IBG)
  • Assignee changed from Lizahwati Basirun to Alwi Husada
  • % Done changed from 100 to 80

#5 Updated by Norhaidah Md Dasuki almost 11 years ago

  • Description updated (diff)

#6 Updated by Alwi Husada almost 11 years ago

  • Status changed from Development / Work In Progress to Pending Review
  • Assignee changed from Alwi Husada to Lizahwati Basirun
  • % Done changed from 80 to 100

added alphanumeric space validation for IBG payment reference and Notes for Own Reference.

#7 Updated by Norhaidah Md Dasuki almost 11 years ago

  • Status changed from Pending Review to Internal Testing
  • % Done changed from 100 to 80

Hi Lizah,
Kindly assist to proceed with Internal testing. TQ

#8 Updated by Lizahwati Basirun almost 11 years ago

Issues had been resolved. Tested and passed.

#9 Updated by Norhaidah Md Dasuki almost 11 years ago

  • File QA Sign-CR Pentest.docx added
  • Status changed from Pending Review to User Acceptance Test
  • % Done changed from 90 to 100

Reviewed and sign-off. Send for User Test.

#10 Updated by Norhaidah Md Dasuki almost 11 years ago

  • Status changed from User Acceptance Test to Pending Prod Deployment

UAT Test completed and sign-off - 28/11/13

#11 Updated by Norhaidah Md Dasuki almost 11 years ago

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

On Nov 30, 2013 05:24 AM RUZAIMAH BINTI SAMAT wrote ---

Salam.

SIT & UAT - Successful.
Migrate to production 30/11/2013.

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