Task #4059

CR-00018: IE0000066C - BIB Corporate Admin Login with TAC

Added by Norhaidah Md Dasuki over 10 years ago. Updated over 10 years ago.

Status:Work Completed-End life cycleStart date:January 06, 2014
Priority:NormalDue date:January 06, 2014
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:-Spent time:3.00 hours
Target version:-

Description

Required TAC validation during Corporate Admin (CA) login for Business Internet Banking.

Solution:
System will send a TAC to CA after authentication and prompt for TAC validation before allowing CA to successfully login.

CR#00018_Internal Test Results.docx (530 KB) Siti Norahayu Mohd Desa , January 06, 2014 19:08

CR#00018_Internal Test Results as at 10.01.2014.docx (937 KB) Siti Norahayu Mohd Desa , January 10, 2014 15:58


Subtasks

Bug #4063: BIB - Corporate Admin Login with TACWork Completed-End life cycleSiti Norahayu Mohd Desa


Related issues

Related to Agrobank Support - Support #4209: SCP ID # 2077 : IB Migration Preparation - ID007 Work Completed-End life cycle March 13, 2014

History

#1 Updated by Norhaidah Md Dasuki over 10 years ago

  • Subject changed from CR-00013: BIB - Corporate Admin Login with TAC to CR-00018: BIB - Corporate Admin Login with TAC
  • Assignee changed from Norhaidah Md Dasuki to Ngoh Chee Onn

#2 Updated by Norhaidah Md Dasuki over 10 years ago

Hi Chee Onn,
Kindly update the progress of this CR development. Thank you.

#3 Updated by Tan Lee Yong over 10 years ago

  • Assignee changed from Ngoh Chee Onn to Yap Kah Yan

Please let Kar Yan to continue to finish up this task. I moved Chee Onn to next project.

#4 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn over 10 years ago

  • Status changed from Development / Work In Progress to Finished Development
  • % Done changed from 0 to 100

Development for this CR already done and push to new branch with name "corpAdminTAC", kah yan will be merge to production after confirm with user.

Thank you.

#5 Updated by Yap Kah Yan over 10 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Yap Kah Yan to Siti Norahayu Mohd Desa
  • % Done changed from 100 to 0

Deployed to SIT. Please test. Thank you.

#6 Updated by Siti Norahayu Mohd Desa over 10 years ago

  • File CR#00018_Internal Test Results.docx added
  • Status changed from Internal Testing to System Integration Test
  • Assignee changed from Siti Norahayu Mohd Desa to Norhaidah Md Dasuki

Enclosed is Internal Testing Test result for said module for your review and further action. TQ

Notes:
For this module,
  1. BIB User unable to re-login within the time span that set on the DB.
    Expected message:
    Error Message - You have submitted a TAC request earlier. Please wait a few minutes for your TAC to reach your registered mobile number before making another request.

#7 Updated by Norhaidah Md Dasuki over 10 years ago

  • Subject changed from CR-00018: BIB - Corporate Admin Login with TAC to CR-00018: IE0000066C - BIB Corporate Admin Login with TAC

Tested reviewed and sign-off. Send for SIT and UAT.

#8 Updated by Siti Norahayu Mohd Desa over 10 years ago

  • File CR#00018_Internal Test Results as at 10.01.2014.docx added

Update:
Add Tac/SMS PIN Life Span & Time Interval

#9 Updated by Siti Norahayu Mohd Desa over 10 years ago

  • File deleted (CR#00018_Internal Test Results as at 10.01.2014.docx)

#10 Updated by Siti Norahayu Mohd Desa over 10 years ago

#11 Updated by Norhaidah Md Dasuki over 10 years ago

  • Status changed from System Integration Test to Pending Prod Deployment
  • Assignee changed from Norhaidah Md Dasuki to Wijaya Kartono

From: RUZAIMAH SAMAT
Sent: 30 January 2014 10:57
SIT Completed.

From: MOHD FIKRIEZUDIN BIN MOHD FAUZI
Sent: 30 January 2014 18:26
Tested for single user and multiple user CAs are passed.

Hi Kartono,
Kindly proceed for deployment preparation. Tentative on 11/2/2014. TQ

#12 Updated by Wijaya Kartono over 10 years ago

  • Status changed from Pending Prod Deployment to Work Completed-End life cycle
  • Assignee changed from Wijaya Kartono to Norhaidah Md Dasuki

Successfully migrated on 21 March 2014 at 9.40 am.

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