Z-Archive » Maybank Projects » Maybank CAS

Done customer enquiry module:
- Search
- Delete
- Enable
- Disable
- Assign Token
- Remove Token
- Enable Token
- Disable Token
- Synchronize Token
- Reset user password
- Change authentication mode
- Send email

Please test customer enquiry module for:
1. Search user
2. Delete user
3. Enable user (when user status is disable)
4. Disable user (when user status is enable)
5. Assign Token (only applicable for external user without token)
6. Remove Token (only applicable for external user with token)
7. Enable Token (only applicable for external user with token when token status is disable)
8. Disable Token (only applicable for external user with token when token status is enable)
9. Synchronize Token (only applicable for external user with token)
10. Reset user password (for internal user: manual input, for external user: done automatically by the system)
11. Change authentication mode (only applicable for external user)
12. Send email (internal and external user)

Tested by hafiz
status failed

Customer Enquiry

1) Enter @@## to Name. Name is not valid. please change error message
3) can search this 17/12/20xx at User Creation Date From(need Disable javascript before test)
4) can search this 1/1/1 at User Creation Date From(need Disable javascript before test). should check date format dd/mm/yyyy
5) can search this 17/12/20xx at User Creation Date To(need Disable javascript before test)
6) can search this 1/1/1 at User Creation Date To(need Disable javascript before test). should check date format dd/mm/yyyy
7) at Send Email Confirmation . data should be at same line(data above confirm & back button).
example :-
Subject : Application Access
Notification
- Notification is not at same line

8) at Send Email Confirmation. data should be at center of page(data bellow confirm & back button).
9) Send Email Confirmation. data should be at center of page(data bellow back to enquiry button).
10) at User Disable Confirmation. data should be at center of page(data bellow confirm & back button). user mozilla browser to test
11) User Disable Result. data should be at center of page(data bellow back to enquiry button).user mozilla browser to test
12) at User Disable Confirmation. confirm & back button should out of gray box.
13) at User Enable Confirmation. data should be at center of page(data bellow confirm & back button).
14) User Enable Result. data should be at center of page(data bellow back to enquiry button).user mozilla browser to test
15) at User Enable Confirmation. confirm & back button should out of gray box.
16) Delete Result. data should be at center of page(data bellow back to enquiry button).user mozilla browser to test
17) at Delete Confirmation. confirm & back button should out of gray box.
18) Synchronize Token Confirmation page . this note diplayed at page . Token for user: Darsy Sarinah will be disabled. - should say Synchronize msg
19) at Synchronize Token Confirmation page. confirm & back button should out of gray box.
20) Synchronize Token Result. data should be at center of page(data bellow back to enquiry button).user Mozilla browser to test
21) at Disable Token Confirmation page. confirm & back button should out of gray box.
22) Disable Token Result. data should be at center of page(data bellow back to enquiry button).user Mozilla browser to test
23) at Enable Token Confirmation page. confirm & back button should out of gray box.
24) Enable Token Result. data should be at center of page(data bellow back to enquiry button).user Mozilla browser to test
25) at Unassign Token Confirmation page. confirm & back button should out of gray box.

Please test reset password:
for internal user : reset password manually (user must input password and confirm password)
for external user : reset password automatically

Tested by hafiz
status failed

Customer Enquiry

1) Enter special character to name . get this error message - Name is not an alphanumeric or space. .. err msg should be like this (Name is cannot include special character except space
2) Enter 1/1/1 to date then click search button. cannot select past date from date picker
3) Send Email Confirmation - CAS at next line
Please keep note that currently you have access to the following application(s):
CAS
4) reset password - can enter aaaa1111 - password should be like this Aaaa111!

fixing bugs:
1. edit error message for alphaNumericSpace
2. restrict manual input for datepicker
3. Fixed sentence alingnment
4. Add and implement password validation that will check whether the password at least contains:
1 numeric, 1 lowercase, 1 uppercase, and 1 special char

Tested by hafiz
status failed

1) Select date(date picker) at User Creation Date From. cannot clear selected date.
2) Select date(date picker) at User Creation Date to. cannot clear selected date.

fixing date picker cannot be cleared.

tested by hafiz
status passed

Done. Migrated to production