Activity - Agrobank Change Request - Penril Support System

Activity

From January 16, 2018 to February 14, 2018

February 14, 2018

17:31 Change #8065 (Development / Work In Progress): [CR-00082] - Link Accounts With Different Register...: SIT Testing
http://172.16.50.27/ibam.sit.cif.linking
http://172.16.50.27/bib.sit.cif.linking Stephanie Sufrapto
11:23 Change #8206 (User Acceptance Test): [CR-00084] - Change Non Shariah Compliance Wording and Bulk...: Internal test completed.
[[https://hub.penril.net/share/page/site/agrobank-technical-doc/document-details?nodeRef=w... Norhaidah Md Dasuki

February 09, 2018

09:58 Task #8066: [BRS_CR082] : Link Accounts With Different Registered CIF Under One Access AgroNetBiz: updated BRS.
- Change of screen, adding company name when confirm pages and maker checker. Stephanie Sufrapto

February 07, 2018

08:01 Change #8206 (Internal Testing): [CR-00084] - Change Non Shariah Compliance Wording and Bulk Pay...: Yap Kah Yan
08:01 Change #8206 (Finished Development): [CR-00084] - Change Non Shariah Compliance Wording and Bulk...: As per confirmation, portion to add link for user guide is dropped.
Testing URL:
https://172.16.50.27/rib.preprod... Yap Kah Yan

February 06, 2018

16:56 Task #8066: [BRS_CR082] : Link Accounts With Different Registered CIF Under One Access AgroNetBiz: Complete BRS attached. Stephanie Sufrapto
11:28 Change #8084 (Pending Customer Feedback): [CR-00066] - AGRONet Registration and Activation Proces: Pending test data from IT Team. Norhaidah Md Dasuki
11:22 Bug #7332 (Dropped-End of life cycle): IBAM > Audit Trail > Edit BIB Company Profile: KIV on this Item. W Norhaidah Md Dasuki

January 26, 2018

16:21 Change #8206: [CR-00084] - Change Non Shariah Compliance Wording and Bulk Payment Uploading & Cr...: Proposed Delivery Timeline:... Norhaidah Md Dasuki

January 24, 2018

16:53 Change #8206 (Closed - End of life cycle): [CR-00084] - Change Non Shariah Compliance Wording an...: Changing on Non Shariah Compliance Wording And Bulk Payment Uploading & Crediting Time based on SOW attached.
SOW ... Norhaidah Md Dasuki
16:13 Change #8065: [CR-00082] - Link Accounts With Different Registered CIF Under One Access AgroNetBiz: Please refer to the proposed delivery timeline as below:-... Norhaidah Md Dasuki

January 23, 2018

08:05 Change #8084 (Internal Testing): [CR-00066] - AGRONet Registration and Activation Proces: Yap Kah Yan
08:04 Change #7783 (Work Completed-End life cycle): [CR-00067] - Direct Debit - Mandate Info: Deployed at 20/01/2018 Migration ID 084 Yap Kah Yan

January 19, 2018

17:09 Task #8085 (Prepare Test Script): [BRS_CR066] : AGRONet Registration and Activation Proces: Reviewed.
Updated BRS
[[https://hub.penril.net/share/page/site/agrobank-technical-doc/document-details?nodeRef=w... Norhaidah Md Dasuki

January 18, 2018

15:54 Task #8188: [CR_BRS] - UPASS Identity & Multi Factor Authentication for Hardware Token & Soft Tok...: Traceability template:
[[https://hub.penril.net/share/page/site/agrobank-technical-doc/document-details?nodeRef=work... Norhaidah Md Dasuki
15:39 Change #8187: [CR_Security Token] - UPASS Identity & Multi Factor Authentication for Hardware Tok...: Refer to link below for Documentation
[[https://hub.penril.net/share/page/site/agrobank-technical-doc/folder-details... Norhaidah Md Dasuki

January 16, 2018

18:25 Task #8188 (Work Completed-End life cycle): [CR_BRS] - UPASS Identity & Multi Factor Authenticati...: Task:
1. To prepare BRS on the new change requirement.
2. To prepare Traceability regards to the changes.
Refer ... Norhaidah Md Dasuki
17:30 Change #8187 (Closed - End of life cycle): [CR_Security Token] - UPASS Identity & Multi Factor Au...: To customize AGRONet and AGRONetBIZ to accommodate to the UPASS Mobile Authenticator features.
Impact System:
* R... Norhaidah Md Dasuki

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