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	#	Tracker	Subject	Status	Priority	Assignee	Updated	Due date	% Done
	13691	Task	[SIT] IBSCR2023003 Fraud Enhancement	Work Completed-End life cycle	Normal	Bin Mior Kamarul Bahrain Amir Hakim	October 25, 2023 15:34	October 18, 2023
	13666	Task	[Test Script] IBSCR2023003 Fraud Enhancement	Work Completed-End life cycle	Normal	Bin Mior Kamarul Bahrain Amir Hakim	October 09, 2023 11:45	October 02, 2023
	13648	Task	FSD IBSCR2023003 Fraud Enhancement	Work Completed-End life cycle	Normal	Bin Mior Kamarul Bahrain Amir Hakim	September 27, 2023 13:04	September 25, 2023
	11486	Task	[FSD] Request-To-Pay for Retail Internet Banking	Work Completed-End life cycle	Normal	Hafizudin MD	March 09, 2021 18:02	January 15, 2021
	10916	Task	5370:BNM Requirement to address the SMS OTP TAC fraud - Single Sign On	Work Completed-End life cycle	Normal	Kar Chun Siew	January 06, 2021 10:57	July 15, 2020
	10915	Task	5370:BNM Requirement to address the SMS OTP TAC fraud - Password Complexity	Work Completed-End life cycle	Normal	Kar Chun Siew	January 06, 2021 10:58	July 04, 2020
	10914	Task	5370:BNM Requirement to address the SMS OTP TAC fraud - Device Fingerprint	Work Completed-End life cycle	Normal	Kar Chun Siew	January 06, 2021 10:59	June 29, 2020
	10913	Task	FSD	Work Completed-End life cycle	Normal	Kar Chun Siew	January 06, 2021 11:00	June 30, 2020
	10660	Task	[Source Code Retrofitting] Merging 2FA into RPP Phase 2 branch	Work Completed-End life cycle	Immediate	Nurul Akmal	July 20, 2020 16:54	March 13, 2020
	10604	Task	[Change Request] FPX Limit for Non-Resident	Work Completed-End life cycle	Urgent	Lizahwati Basirun	July 20, 2020 18:21	January 28, 2020
	10592	Task	[Documentation] Technical Document for Stronger 2FA	Work Completed-End life cycle	Urgent	Lizahwati Basirun	February 25, 2020 10:59	January 22, 2020
	10442	Bug	iOS [iphone 7 - iOS 12.4.1]: Invalid Challenge Response Code	Work Completed-End life cycle	Normal	Nur Syamili Abdul Majid	December 30, 2019 09:50
	10441	Bug	iOS [iphone 7 - iOS 12.4.1]: Challenge Response screen_Counter not tally with time remaining	Work Completed-End life cycle	Normal	Nurul Akmal	January 06, 2020 12:27
	10440	Bug	iOS [iphone 7 - iOS 12.4.1]: Challenge code screen functionality	Work Completed-End life cycle	Normal	Nurul Akmal	January 06, 2020 12:28
	10439	Bug	iOS [iphone 7 - iOS 12.4.1]: Skip passcode screen	Work Completed-End life cycle	Normal	Nurul Akmal	January 06, 2020 12:28
	9091	Change	[Change Request] IBSCR112 - FPX (Item 3 : Mobile Browser Optimize (MBO) for FPX transactions in CMS)	Work Completed-End life cycle	Normal	Lizahwati Basirun	April 01, 2019 18:05	December 21, 2018
	8797	Task	[IBSCR111 : Item 5] To customize KFHOnline to accommodate to the UPASS Mobile Authenticator features	Work Completed-End life cycle	Immediate	Lizahwati Basirun	December 17, 2018 12:11	October 05, 2018
	8796	Task	[IBSCR111 : Item 5] To add transaction signing for transfer amount more than RM10K	Work Completed-End life cycle	Immediate	Lizahwati Basirun	May 21, 2019 12:52	October 30, 2018
	8795	Enhancement	[Change Request] IBSCR111 - Item 5 : To use stronger 2FA solutions for transactions above RM10,000.00 in KFH Online	Work Completed-End life cycle	Immediate	Lizahwati Basirun	July 20, 2020 16:36	January 22, 2020
	8770	Enhancement	[Change Request] IBSCR111 - Item 1 : To enhance all SMS notifications to provide transaction details	Work Completed-End life cycle	Immediate	Lizahwati Basirun	May 21, 2019 12:53	September 20, 2018
	8769	Enhancement	[Change Request] IBSCR111 - Item 4 : Implement Fraud Detection Module in CIB	Work Completed-End life cycle	Immediate	Lizahwati Basirun	May 21, 2019 12:51	October 04, 2018
	8767	Enhancement	[Change Request] IBSCR111 - Item 2 : Require TAC for first time fund transfer to "favourite" beneficiary	Work Completed-End life cycle	Immediate	Lizahwati Basirun	May 21, 2019 12:53	September 05, 2018
	8752	Enhancement	[Change Request] IBSCR111 - Item 3 : Implement Security Phrase/Word verification authentication	Work Completed-End life cycle	Immediate	Lizahwati Basirun	May 21, 2019 12:54	October 02, 2018
	8347	Change	[Change Request] - IBSCR107 - Adding JomPAY Logo for KFHOnline and CMS	Work Completed-End life cycle	Normal	Lizahwati Basirun	June 21, 2018 09:30	March 30, 2018
	8164	Change	[Change Request] - IBSCR087 Separating the integration from ESB	Work Completed-End life cycle	Immediate	Lizahwati Basirun	January 29, 2018 10:19	January 12, 2018

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