Task #711

Maybank CAS: BRS Compilation

Added by Tan Lee Yong over 13 years ago. Updated about 13 years ago.

Status:Closed - End of life cycleStart date:January 07, 2011
Priority:NormalDue 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.

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