Activity

From December 27, 2012 to January 25, 2013

January 25, 2013

16:08 Task #1720: IBAM-IBAM :Token Management -Token Inventory
There is no token status for this token listing, it will be include only for Assign Status (Yes or No). If the token ... Anonymous
11:44 Task #1720 (Development / Work In Progress): IBAM-IBAM :Token Management -Token Inventory
Yeoh Enson
11:23 Task #1696 (Finished Development): IBAM-BIB :User Activity -View User Activity Log
Added new search field called "channel" which contains "Computer" and "Mobile" Yeoh Enson

January 23, 2013

16:06 Task #1883: IBAM-BIB: Rentas - download file by Bank Admin
Bank changed the requirement for email: please do not attached any rentas file in the email for security reason.
E... Anonymous

January 22, 2013

17:29 Task #1900: IBAM-IBAM: Content Mangement:Service Info
need to set weekend operation indicator.
operation hours start at 8:30am
operation hours end time is 3pm. Anonymous
16:40 Task #1720: IBAM-IBAM :Token Management -Token Inventory
Implementation using gemalto is completed. Pending due to changes of requirements Yeoh Enson

January 18, 2013

18:39 Enhancement #1845: IBAM: XSS Prevention
This is not the highest priority task. But, it is good to cater for our long term solution. This is the reason this t... Tan Lee Yong
18:26 Task #1900 (Internal Testing): IBAM-IBAM: Content Mangement:Service Info
to have feature to set the cut off time (operation hours) for Rentas.
 Anonymous
18:01 Task #1696: IBAM-BIB :User Activity -View User Activity Log
BIB
Add Payee Maintenance
Add Third Party Account
Add Interbank Account
Edit Payee Maintenance
Edit Third Party ... Anonymous
18:00 Task #1899: IBAM-RIB: User Activity Log

RIB
Add Payee Maintenance
Add Third Party Account
Add Interbank Account
Edit Payee Maintenance
Edit Third Part... Anonymous
17:32 Task #1696 (Development / Work In Progress): IBAM-BIB :User Activity -View User Activity Log
please follow the new BIB activity log which will provide later. Anonymous
17:28 Task #1899 (Internal Testing): IBAM-RIB: User Activity Log
Display the Channel Type in RIB Activity log - follow the BIB Acitivity log (design is the same, Activity log need to... Anonymous

January 17, 2013

10:14 Task #1719: IBAM-IBAM :Token Management -Token upload
QA Task ID# 1863
Assigned to: Elham
Target to complete: 22/1/2013 Norhaidah Md Dasuki
10:04 Task #1706 (Closed - End of life cycle): UPASS Configuration Mgmt -VASCO Upload
Agrobank had change the requirement to use Gemalto instead of Vasco token. Close this task ID and refer to ID#1719 fo... Norhaidah Md Dasuki

January 16, 2013

16:57 Task #1894 (Internal Testing): IBAM-Autorization
To add new sub module for maker and checker"
maker:
a sub module will be created: Authorization Log : Maker will ... Anonymous
15:38 Task #1693 (Pending Review): IBAM-BIB :Company Approval Matrix -View Approval Matrix
Norhaidah Md Dasuki
14:54 Task #1720: IBAM-IBAM :Token Management -Token Inventory
As discussed just now, remove the token status.remind as assign status with Y or N as per BRS. Anonymous
14:34 Task #1719 (Internal Testing): IBAM-IBAM :Token Management -Token upload
Since agrobank uses gemalto instead of vasco, the token upload requires the following files:
1) the pskc file - "GEM... Yeoh Enson
14:01 Task #1696 (Pending Review): IBAM-BIB :User Activity -View User Activity Log
Test completed accept "View Report" which related to BIB report Module.
Hold on till BIB Report Module is completed.... Norhaidah Md Dasuki
12:46 Task #1693 (Closed - End of life cycle): IBAM-BIB :Company Approval Matrix -View Approval Matrix
Test completed but pending on checker maker transaction notification requirement. Norhaidah Md Dasuki

January 15, 2013

11:06 Task #1660 (Internal Testing): UPASS Maintenance
Salam kak ayu,
This case related with IBAM Upass maintenance task, this is the back end of this task Bug #1888 IBA... Alwi Husada

January 09, 2013

16:52 Task #1883: IBAM-BIB: Rentas - download file by Bank Admin
sample Email notification format:
A transaction has been produced by a client. Attached is the Rentas transaction f... Anonymous
16:39 Task #1883 (Internal Testing): IBAM-BIB: Rentas - download file by Bank Admin
process:
1. Customer submitted and approved the RENTAS transaction through BIB,
an email notification will be trigg... Anonymous
14:58 Task #1705: UPASS Configuration Mgmt -UPASS maintenance
QA Task ID: 1882
Assigned to: Siti Norahayu
Target complete date: 18/1/2013 Norhaidah Md Dasuki
10:28 Task #1660: UPASS Maintenance
for new request re-use deleted users still on progress. Alwi Husada
10:08 Task #1705 (Internal Testing): UPASS Configuration Mgmt -UPASS maintenance
Alwi Husada

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
 

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