Support #8139

SCP ID :##4338##] : IT Security Pentest finding on eCustody source code review (High risk level)

Added by Zahir Abd Latif almost 7 years ago. Updated over 6 years ago.

Status:Closed - End of life cycleStart date:December 19, 2017
Priority:HighDue date:December 22, 2017
Assignee:Zahir Abd Latif% Done:

100%

Category:-Spent time:-
Target version:-

Description

Hi,
Kindly attend below request:

IT Security had done yearly pentest on the eCustody's source code and revert on finding for 2 items with high risk level.

Attached with the report on pentest finding. Please assist to check and revert.

Maybank eCustody Source Code Review .pdf (1.08 MB) Zahir Abd Latif, December 19, 2017 15:29

History

#1 Updated by Najmi Pasarudin almost 7 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#2 Updated by Najmi Pasarudin almost 7 years ago

  • Due date set to December 22, 2017

Based on pentest report, need to update source code files following security standard.

#3 Updated by Najmi Pasarudin over 6 years ago

  • Status changed from Development / Work In Progress to Pending Customer Feedback

There is confusion in the document attached in the email. Screenshot and table content not matching. Pending feedback from customer to verify the document.

#4 Updated by Najmi Pasarudin over 6 years ago

  • Status changed from Pending Customer Feedback to Development / Work In Progress
  • % Done changed from 0 to 50

#5 Updated by Najmi Pasarudin over 6 years ago

  • Status changed from Development / Work In Progress to User Acceptance Test
  • % Done changed from 50 to 90

Patch sent to customer. Pending on testing result from customer.

#6 Updated by Najmi Pasarudin over 6 years ago

  • Assignee changed from Najmi Pasarudin to Zahir Abd Latif

Pending on customer site.
Pending on their pentest team for testing result.

#7 Updated by Zahir Abd Latif over 6 years ago

  • Status changed from User Acceptance Test to Closed - End of life cycle
  • % Done changed from 90 to 100

Issue closed in SCP.

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