Task #711
Maybank CAS: BRS Compilation
Status: | Closed - End of life cycle | Start date: | January 07, 2011 | |
---|---|---|---|---|
Priority: | Normal | Due date: | January 10, 2011 | |
Assignee: | Cheang Danniell | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
To compile BRS document for customer to sign off. Including CAS administration module.
History
#1 Updated by Cheang Danniell over 13 years ago
- Due date changed from January 14, 2011 to January 10, 2011
- Assignee changed from Cheang Danniell to Wijayanti Nitya
Hi Nitya,
Please use this to update your BRS compilation status.
Thanks.
#2 Updated by Wijayanti Nitya over 13 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 20
Finish for part:
1)Company
2)Batch
3)User Enquiry
#3 Updated by Wijayanti Nitya over 13 years ago
- % Done changed from 20 to 90
Finish until the last module:
- Token Management
- Pending
- Authorization
- Navigation
- Group Access
- Admin Enquiry
- Audit Log
- Change Password
will be re-checked again for correctness
#4 Updated by Wijayanti Nitya over 13 years ago
- % Done changed from 90 to 100
- add screenshot for Authorization-Reject result page
- waiting confirmation for any additional changes
#5 Updated by Tan Lee Yong about 13 years ago
- Status changed from Development / Work In Progress to Pending Review
- Assignee deleted (
Wijayanti Nitya)
#6 Updated by Tan Lee Yong about 13 years ago
- Status changed from Pending Review to Closed - End of life cycle
- Assignee set to Cheang Danniell
At this stage, this should completed.