Activity

From November 29, 2012 to December 28, 2012

December 28, 2012

14:16 Task #1708: IBAM_RIB :Existing RIB Content Mgmt -Existing Content
QA Task ID# 1865
Assigned to: Siti Norahayu
Target to Complete: 18/1/2013 Norhaidah Md Dasuki
14:12 Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
QA Task ID# 1864
Assigned to: Haida Dasuki
Target to Complete: 18/1/2013 Norhaidah Md Dasuki
14:07 Task #1706: UPASS Configuration Mgmt -VASCO Upload
QA Task ID# 1863
Assigned to: Elham
Target to complete: 18/1/2013 Norhaidah Md Dasuki
14:02 Task #1812: IBAM-BIB&RIB: User profile Maintenance:User Permission creation/edit/delete
QA Task ID# 1862
Assigned to: Faeze
Target to complete: 15/1/2013 Norhaidah Md Dasuki
14:01 Task #1703: IBAM :Maker Checker Setup -Admin Management
QA Task ID# 1862
Assigned to: Faeze
Target to complete: 15/1/2013 Norhaidah Md Dasuki
13:55 Task #1725: IBAM-IBAM :User profile Maintenance -User group Creation/Edit/Delete
QA Task ID# 1861
Assigned to: Elham
Target to complete: 15/1/2013 Norhaidah Md Dasuki
13:53 Task #1704: IBAM :Maker Checker Setup -Admin Group Maintenance
QA Task ID# 1861
Assigned to: Elham
Target to complete: 15/1/2013 Norhaidah Md Dasuki
12:25 Task #1701: IBAM-BIB :Checker Authorization -Approval (Authorization)
QA Task ID# 1860
Assigned to: Siti Norahayu
Target to complete: 15/1/2013 Norhaidah Md Dasuki
12:07 Task #1699: IBAM-BIB :Content Mangement -Tier Charges Maintenance
QA Task ID# 1859
Assigned to: Faeze Rad
Target to complete: 11/1/2013 Norhaidah Md Dasuki
12:03 Task #1700: IBAM :Content Mangement -Service Info
QA Task ID# 1858
Assigned to: Elham
Target to complete: 11/1/2013 Norhaidah Md Dasuki
11:49 Task #1698: IBAM-BIB :Navigation -Edit BIB Navigation
QA Task ID# 1857
Assigned to: Siti Norahayu
Target to complete: 11/1/2013 Norhaidah Md Dasuki
11:39 Task #1697: IBAM-BIB :Transaction Enquiry -View BIB Transaction Enquiry
QA Task ID# 1856
Assigned to: Haida Dasuki
Target to complete: 11/1/2013 Norhaidah Md Dasuki
11:35 Task #1696: IBAM-BIB :User Activity -View User Activity Log
QA Task ID# 1855
Assigned to: Faeze Rad
Target to complete: 9/1/2013 Norhaidah Md Dasuki
11:28 Task #1694: IBAM-BIB :Company Charges -View Charges
QA Task ID# 1854
Assigned to: Elham
Target to complete: 9/1/2013 Norhaidah Md Dasuki
11:23 Task #1693: IBAM-BIB :Company Approval Matrix -View Approval Matrix
QA Task ID# 1853
Assigned to: Faeze Rad
Target to complete: 7/1/2013 Norhaidah Md Dasuki
11:18 Task #1690: IBAM-BIB :Company User Maintenance -Send SMS Pin
QA Task ID# 1852
Assigned to: Elham
Target to complete: 7/1/2013
 Norhaidah Md Dasuki
11:13 Task #1692: IBAM-BIB :Company Token Management -Update token
QA Task ID# 1851
Assigned to QE: Siti Norahayu
Target to complete: 7/1/2013
 Norhaidah Md Dasuki
11:11 Task #1691: IBAM-BIB :Company Token Management -Add token
QA Task ID# 1851
Assigned to QE: Siti Norahayu
Target to Complete: 7/1/2013
 Norhaidah Md Dasuki
11:01 Task #1688: IBAM-BIB :Company User Maintenance -Delete company user
QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 Norhaidah Md Dasuki
11:01 Task #1689: IBAM-BIB :Company User Maintenance -Activate company user
QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 Norhaidah Md Dasuki
11:00 Task #1687: IBAM-BIB :Company User Maintenance -Suspend company user
QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 Norhaidah Md Dasuki
10:59 Task #1686: IBAM-BIB :Company User Maintenance -Edit company user
QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 Norhaidah Md Dasuki
10:58 Task #1685: IBAM-BIB:Company User Maintenance -Create company user
QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 Norhaidah Md Dasuki
10:57 Task #1684: IBAM-BIB :Company User Maintenance -Company user detail
QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 Norhaidah Md Dasuki
10:38 Task #1683: IBAM-BIB :Company Account Management -Edit Account list
QA Task ID# 1848
Assigned to QE: Faeze
Target to Complete: 3/1/2013 Norhaidah Md Dasuki
10:35 Task #1682: IBAM-BIB:Company Account Management-View Account list
QA Task ID# 1848
Assigned to QE: Faeze
Target to Complete: 3/1/2013 Norhaidah Md Dasuki
10:27 Task #1681: IBAM-BIB:Company Management -Edit Contact person
QA Task ID# 1848
Assigned to QE: Siti Norahayu
Target to Complete: 3/1/2013 Norhaidah Md Dasuki
10:18 Task #1680: IBAM-BIB:Company Management-Edit Company Details
QA Task ID# 1847
Assigned to QE: Elham Hosseiny
Target to complete: 3/1/2013 Norhaidah Md Dasuki
10:17 Task #1678: IBAM-BIB:Company Management-Company Enquiry
QA Task ID# 1847
Assigned to QE: Elham Hosseiny
Target to complete: 3/1/2013 Norhaidah Md Dasuki
10:15 Task #1679: IBAM-BIB:Company Management-Create Company
QA Task ID# 1847
Assigned to QE: Elham Hosseiny
Target to complete: 3/1/2013 Norhaidah Md Dasuki

December 27, 2012

16:55 Task #1724: IBAM :Access -Force Change Password
QA task ID# 1846
Assigned to: Haidah Dasuki
Target to complete: 3/1/2013 Norhaidah Md Dasuki
16:49 Task #1723: IBAM :Access-Login
QA task ID# 1844
Assigned to: Haidah Dasuki
Target to completed: 3/1/2013 Norhaidah Md Dasuki
16:19 Enhancement #1845 (New - Begin Life Cycle): IBAM: XSS Prevention
To research, come out with a solution and implement the method to prevent XSS script being inserted to DB via IBAM.
... Tan Lee Yong

December 21, 2012

10:41 Task #1819 (Internal Testing): IBAM-RIB :Content Mangement -Product Type
Ngoh Chee Ping

December 19, 2012

16:48 Task #1695 (Internal Testing): IBAM-BIB :Company Charges -Edit Charges
Ngoh Chee Ping
16:18 Task #1720: IBAM-IBAM :Token Management -Token Inventory
Add new status to the token by referring to BibSecurePass. Yeoh Enson

December 14, 2012

17:12 Task #1819 (Internal Testing): IBAM-RIB :Content Mangement -Product Type
Create, Edit and Delete FD product list
Database:
"IB_FD_TERM
ADMIN_AUDIT_LOG"
 Anonymous
15:12 Task #1812 (Internal Testing): IBAM-BIB&RIB: User profile Maintenance:User Permission creation/ed...
Completed:
-Set session permission list during login
-Update session permission list during user edit
-Add service... Anwar Khairul
11:44 Task #1812 (Closed - End of life cycle): IBAM-BIB&RIB: User profile Maintenance:User Permission c...
User Permission creation/edit/delete
"--Assign action Id (ADMIN_PERMISSION) to user during creation/edit/delete us... Anonymous

December 13, 2012

17:05 Task #1720: IBAM-IBAM :Token Management -Token Inventory
Token status change as below:
'- Token Status: Assigned, Faulty, Unassigned, Lost, Suspend" Anonymous

December 09, 2012

19:52 Task #1691 (Internal Testing): IBAM-BIB :Company Token Management -Add token
When add new token(s) to the company, it will first verify the token(s). One of the validation is about token existen... Yeoh Enson

December 07, 2012

14:07 Task #1695: IBAM-BIB :Company Charges -Edit Charges
pls assist this. Anonymous
14:04 Task #1693 (Internal Testing): IBAM-BIB :Company Approval Matrix -View Approval Matrix
Anonymous
14:03 Task #1694 (Internal Testing): IBAM-BIB :Company Charges -View Charges
Anonymous
14:01 Task #1699 (Internal Testing): IBAM-BIB :Content Mangement -Tier Charges Maintenance
Anonymous
14:00 Task #1700 (Internal Testing): IBAM :Content Mangement -Service Info
Anonymous
13:59 Task #1682 (Internal Testing): IBAM-BIB:Company Account Management-View Account list
can be test using dummy data but the result cannot be shown the actual result since integration not yet ready. it sti... Anonymous

December 04, 2012

11:43 Task #1722: IBAM-BIB :BIB Report
add one more new report:
Token Management Summary Report Anonymous

November 29, 2012

16:46 Task #1725 (Internal Testing): IBAM-IBAM :User profile Maintenance -User group Creation/Edit/Delete
Completed:
-Display list of available actions during user details and edit
-Remove action ids and user id during us... Anwar Khairul
 

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