Gantt

Task #1673: Phase 2: Database Development

Phase 2 - Development Phase

Phase 2-BIB

Task #1727: BIB-Registration : First time login - Corporate Admin

Task #1728: BIB-Registration ï¼šFirst time login - Initiator

Task #1729: BIB-Registration : First time login - Approver

Task #1730: BIB-Registration : First time login - Approver All

Task #1731: BIB-Reset Information :Token activation

Task #1732: BIB-Reset Information : Reset / Forgot password

Task #1733: BIB-Login : Normal login

Task #1734: BIB-Account Enquiry : Account summary

Task #1735: BIB-Account Enquiry : Account details

Task #1736: BIB-Account Enquiry : HOST transaction history

Task #1737: BIB-Account Enquiry : Internet banking transaction history

Task #1738: BIB-Own Account Transfer : Transfer

Task #1739: BIB-Own Account Transfer : Token OTP authorization

Task #1743: BIB-Own Account Transfer :Standing Instruction

Task #1744: BIB-Own Account Transfer :Authorization detail & approval

Task #1745: BIB-3rd Party Account Transfer : Normal transfer

Task #1746: BIB-3rd Party Account Transfer : Favourite transfer

Task #1747: BIB-3rd Party Account Transfer : Favourite maintenance

Task #1748: BIB-3rd Party Account Transfer : Token OTP authorization

Task #1749: BIB-3rd Party Account Transfer : Standing Instruction

Task #1750: BIB-3rd Party Account Transfer : Authorization detail & approval

Task #1751: BIB-Interbank Account Transfer : Normal transfer (IBG & RENTAS)

Task #1752: BIB-Interbank Account Transfer : Favourite transfer (IBG & RENTAS)

Task #1753: BIB-Interbank Account Transfer : Favourite maintenance

Task #1754: BIB-Interbank Account Transfer : Token OTP authorization

Task #1755: BIB-Interbank Account Transfer ï¼šStanding Instruction

Task #1756: BIB-Interbank Account Transfer : Authorization detail & approval

Task #1757: BIB-Bill Payment : Normal payment

Task #1758: BIB-Bill Payment : Favourite payment

Task #1759: BIB-Bill Payment : Favourite maintenance

Task #1760: BIB-Bill Payment : Token OTP authorization

Task #1763: BIB-Bill Payment : Authorization detail & approval

Task #1765: BIB-Bulk Transfer : Token OTP authorization

Task #1767: BIB-Standing Instruction : Maintenance - edit

Task #1768: BIB-Standing Instruction : Maintenance - delete

Task #1769: BIB-Standing Instruction : History

Task #1770: BIB-Approval Matrix : Approval process

Task #1771: BIB-Profile Management : Update profile

Task #1772: BIB-Profile Management : Change password

Task #1773: BIB-Message Box : Inbox

Task #1774: BIB-Message Box : Trash Can

Task #1775: BIB-Token Management : Assign token

Task #1776: BIB-Token Management : Revoke token

Task #1777: BIB-Token Management : Tag faulty token

Task #1778: BIB-Company User Management : User creation

Task #1779: BIB-Company User Management : User profile update

Task #1780: BIB-Company User Management : User deletion

Task #1781: BIB-Company User Management : User password reset

Task #1782: BIB-Company User Management : User suspension

Task #1783: BIB-Company User Management : User re-activation

Task #1811: BIB-Registration:First time login - Viewer

Task #1814: BIB-Fixed Deposit :Fixed Deposit -FD placement

Task #1815: BIB-Fixed Deposit :FD withdrawal

Task #1816: BIB-Fixed Deposit : Token OTP authorization

Task #1817: BIB-Fixed Deposit : Authorization detail & approval (PL)

Task #1818: BIB-Fixed Deposit :Authorization detail & approval (UP)

Task #1842: BIB - Store Channel and User Agent into User Transaction History and User Activity table

Task #1867: BIB: FD: Enquiry

Task #1895: BIB - Notication Channel (Transaction)

Task #1896: BIB - Notication Channel (non Transaction)

Task #2254: BIB-FD:FD Account #

Task #2416: BIB: SM token integration

Task #2418: BIB: IBG and SMS notification:CR IE0000039C (AGRO/CR/20130502)

Task #2419: BIB: IBG validation-IE0000033C AGRO/CR/20130408/2

Enhancement #2885: BIB : Agronet Transaction History - Expired Status

Task #3259: BIB: System Demo site - Initiator & Approver

Task #3260: BIB: System Demo site - Single User

Phase 2-IBAM

Task #1678: IBAM-BIB:Company Management-Company Enquiry

Task #1679: IBAM-BIB:Company Management-Create Company

Task #1680: IBAM-BIB:Company Management-Edit Company Details

Task #1681: IBAM-BIB:Company Management -Edit Contact person

Task #1682: IBAM-BIB:Company Account Management-View Account list

Task #1683: IBAM-BIB :Company Account Management -Edit Account list

Task #1684: IBAM-BIB :Company User Maintenance -Company user detail

Task #1685: IBAM-BIB:Company User Maintenance -Create company user

Task #1686: IBAM-BIB :Company User Maintenance -Edit company user

Task #1687: IBAM-BIB :Company User Maintenance -Suspend company user

Task #1688: IBAM-BIB :Company User Maintenance -Delete company user

Task #1689: IBAM-BIB :Company User Maintenance -Activate company user

Task #1690: IBAM-BIB :Company User Maintenance -Send SMS Pin

Task #1691: IBAM-BIB :Company Token Management -Add token

Task #1692: IBAM-BIB :Company Token Management -Update token

Task #1693: IBAM-BIB :Company Approval Matrix -View Approval Matrix

Task #1694: IBAM-BIB :Company Charges -View Charges

Task #1695: IBAM-BIB :Company Charges -Edit Charges

Task #1698: IBAM-BIB :Navigation -Edit BIB Navigation

Task #1699: IBAM-BIB :Content Mangement -Tier Charges Maintenance

Task #1700: IBAM :Content Mangement -Service Info

Task #1701: IBAM-BIB :Checker Authorization -Approval (Authorization)

Task #1703: IBAM :Maker Checker Setup -Admin Management

Task #1705: UPASS Configuration Mgmt -UPASS maintenance

Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry

Task #1708: IBAM_RIB :Existing RIB Content Mgmt -Existing Content

Task #1719: IBAM-IBAM :Token Management -Token upload

Task #1720: IBAM-IBAM :Token Management -Token Inventory

Task #1722: IBAM-BIB :BIB Report

Task #1819: IBAM-RIB :Content Mangement -Product Type

Enhancement #1845: IBAM: XSS Prevention

Task #1883: IBAM-BIB: Rentas - download file by Bank Admin

Task #1894: IBAM-Autorization

Task #1899: IBAM-RIB: User Activity Log

Task #1900: IBAM-IBAM: Content Mangement:Service Info

Task #1916: IBAM-IBAM:Content- Service Infor: Login page

Task #1927: IBAM-IBAM&RIB:Content Mangement-product type, Service Info and IBAM-RIB Navigation-Takaful

Task #1928: IBAM-IBAM&RIB:Amarah Raya:Content Mangement-product type, Service Info and IBAM-RIB Navigation

Task #1929: IBAM-IBAM&RIB:SSPN-i:Content Mangement-product type, Service Info and IBAM-RIB Navigation

Task #1932: IBAM- RIB: RIB Report

Task #1934: IBAM-IBAM:BIB landing page:Content- Service Infor

Task #1961: IBAM-IBAM:Maker Checker Setup: new requirement

Task #2205: IBAM-RIB : RIB TRANSACTION ENQUIRY

Task #2208: IBAM-RIB: RIB Report: BNM STATISTIC REPORT

Task #2209: IBAM-RIB:RIB Report: IB STATISTICS REPORTS

Task #2864: IBAM-BIB:Add Business Registration Number for "Create Company"

Task #3378: IBAM-BIB:BIB Report: IB STATISTICS REPORTS

Task #3920: IBAM: Enhancement of Token Functionality

Phase 2-RIB

Task #1674: BRS - Review

Task #1820: RIB-Fixed Deposit :FD placement

Task #1821: RIB-Fixed Deposit : FD withdrawal

Task #1822: RIB-Fixed Deposit : TAC

Task #1823: RIB-Fixed Deposit : FD Enquiry

Task #1829: RIB-Standing Instruction:Own Account Transfer

Task #1830: RIB-Standing Instruction:3rd Party Account Transfer

Task #1831: RIB-Standing Instruction:3rd Party Account Transfer:Favourite transfer

Task #1832: RIB-Standing Instruction:Interbank Account Transfer:Normal Transfer

Task #1833: RIB-Standing Instruction:Interbank Account Transfer:Favourite transfer

Task #1834: RIB-Standing Instruction:Maintenance - edit

Task #1835: RIB-Standing Instruction:Maintenance - delete

Task #1836: RIB-Standing Instruction:History

Task #1912: RIB - Account and Banking: eStatement Download

Task #1919: RIB-Takaful: Agrokasih-i and Takaful Kasih

Task #1920: RIB-Other: Amarah Raya

Task #1921: RIB-Other:SSPN-i

Task #1923: RIB-Prepaid Top Up

Change #1963: RIB: Update System Demo site - Phase 2

Task #2253: RIB-FD:FD Account #

Phase 2 - Internal Testing

1.IBAM

Task #1847: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Details

Task #1848: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Contact Details

Task #1849: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management

Task #1850: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance

Task #1853: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix

Task #1854: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges

Task #1855: [Phase2] IBAM>BIB: BIB User Activity Log

Task #1856: [Phase2] IBAM>BIB: BIB Transaction Enquiry

Task #2198: IBAM>IBAM: Content>Currency Code

Task #2200: IBAM>IBAM: Content>Security Question

Task #2204: IBAM>IBAM: Content>Education Level

2.RIB

Task #2039: [Phase2] RIB>Zakat Payment

Task #3390: RIB: Enhance logTAC & logSMSNotification to log userallias rather than user display name

3.BIB

Task #2443: [Phase 2] BIB : First time login - Corporate Admin

Task #2451: [Phase 2] BIB : Login as Initiator

Task #2460: [Phase 2] BIB : First Time Login - Single User

Task #2473: BIB : Account Enquiry - Account summary (Initiator)

Task #2474: BIB : Account Enquiry - Account summary (Single User)

Task #2479: [Phase 2] BIB : Login as Approver

Task #2480: [Phase 2] BIB : Login as Single User

Task #2510: [Phase 2] BIB : Account Enquiry - Account Details

Task #2512: BIB : Account Enquiry - Account Details (Initiator)

Task #2513: BIB : Account Enquiry - Account Details (Single User)

Task #2523: [Phase 2] BIB : Account Enquiry - AGRONet Transaction History

Task #2526: [Phase 2] BIB : Own Account Transfer : Transfer

Task #2535: BIB : Own Account Transfer : Transfer (Initiator)

Task #2537: BIB : Own Account Transfer : Transfer (Single User)

Task #2529: [Phase 2] BIB : Own Account Transfer : Standing Instruction

Task #2545: [Phase 2] BIB : Fund Transfer (Initiator)

Task #2546: BIB : Fund Transfer - 3rd Party Transfer (Initiator)

Task #2548: BIB : Fund Transfer - 3rd Party Transfer (Single User)

Task #2549: [Phase 2] BIB : Fund Transfer - Favourite 3rd Party Transfer

Task #2550: BIB : Fund Transfer - Favourite 3rd Party Transfer (Initiator)

Task #2554: BIB : Fund Transfer - Favourite 3rd Party Transfer (Single User)

Task #2555: [Phase 2] BIB : Fund Transfer - Favourite Maintenance

Task #2559: BIB : Fund Transfer - Favourite Maintenance (Initiator)

Task #2570: [Phase 2] BIB : Fund Transfer - New Interbank Transfer

Task #2572: BIB : Fund Transfer - New Interbank Transfer (Initiator)

Task #2578: [Phase 2] BIB : Fund Transfer - Favourite Interbank Transfer

Task #2579: BIB : Fund Transfer - Favourite Interbank Transfer (Initiator)

Task #2602: [Phase 2] BIB : Fund Transfer - Favourite Maintenance Interbank

Task #2603: BIB : Fund Transfer - Favourite Maintenance Interbank (Initiator)

Task #2666: BIB : Fund Transfer - Favourite Maintenance Interbank (Single User)

Task #2605: [Phase 2] BIB : Bill Payment - New Bill Payment

Task #2606: BIB : Bill Payment - New Bill Payment (Initiator)

Task #2607: [Phase 2] BIB : Bill Payment - Favourite Payment

Task #2608: BIB : Bill Payment - Favourite Payment (Initiator)

Task #2609: [Phase 2] BIB : Bill Payment - Favourite maintenance

Task #2610: BIB : Bill Payment - Favourite maintenance(Initiator)

Task #2617: [Phase 2] BIB : Standing Instruction - History

Task #2618: BIB : Standing Instruction - History (Initiator)

Bug #2619: BIB : Standing Instruction - History (Initiator)~Functionality

Task #2620: [Phase 2] BIB : Standing Instruction - Maintenance (Edit, Delete)

Task #2621: BIB : Standing Instruction - Maintenance (Initiator)

Bug #2622: BIB : Standing Instruction - Maintenance (Initiator)~Functionality

Task #2624: [Phase 2] BIB : Profile Management - Update Profile

Task #2625: BIB : Profile Management - Update Profile (Initiator)

Task #2633: [Phase 2] BIB : Profile Management - Change Password

Task #2634: BIB : Profile Management - Change Password (Initiator)

Task #2637: [Phase 2] BIB : Fixed Deposit Enquiry

Task #2653: [Phase 2] BIB : Reset Password

Task #2654: BIB : Reset Password (Corporate Admin)

Task #2655: BIB : Reset Password (Initiator)

Task #2656: BIB : Reset Password (Single User)

Task #2657: BIB : Reset Password (Approver)

Task #2658: [Phase 2] BIB : Message Box

Task #2660: BIB : Message Box (Corporate Admin)

Task #2661: BIB : Message Box (Single User)

Task #2662: BIB : Message Box (Initiator)

Bug #2687: BIB : Account Enquiry - Account Details - Single User (Functionality)

Task #3343: BIB: System Demo site

Task #3354: BIB: System Demo - Single User (Approver All)

Task #3355: BIB: System Demo - Viewer

Bug #3349: BIB: System Demo - Initiator > Fund Transfer

Bug #3350: BIB: System Demo - Initiator > Bill Payment & Message Box

Task #2688: [Phase 2] BIB : User Maintenance - Create User

Task #2691: [Phase 2] BIB : User Maintenance - Delete User

Change #3439: [Phase 2] BIB : User Maintenance - Delete

Phase 2 - SIT Phase

IBAM

Enhancement #3115: IBAM: Account Filtering Based on Account Status

2024-9

2024-10

2024-11

2024-12

2025-1

2025-2

Agrobank Phase 2

New - Begin Life Cycle 0%

Phase 2-BIB

Internal Testing 100%

Pending Review 100%

Finished Development 100%

Phase 2-IBAM

Internal Testing 100%

Internal Testing 0%

Internal Testing 100%

Development / Work In Progress 100%

Finished Development 100%

Internal Testing 100%

New - Begin Life Cycle 0%

Internal Testing 90%

Internal Testing 100%

Finished Development 100%

New - Begin Life Cycle 0%

Finished Development 100%

Internal Testing 100%

Finished Development 100%

Development / Work In Progress 0%

Phase 2-RIB

Pending Review 100%

Pending Customer Feedback 100%

Development / Work In Progress 90%

Finished Development 100%

1.IBAM

Pending Review 100%

Pending Review 90%

Pending Review 100%

Development / Work In Progress 90%

Pending Review 100%

2.RIB

Pending Review 100%

Pending Review 0%

3.BIB

Pending Review 100%

New - Begin Life Cycle 100%

Development / Work In Progress 100%

Internal Testing 100%

Development / Work In Progress 90%

New - Begin Life Cycle 0%

IBAM

« Previous

Also available in: PDF PNG

Z-Archive » Agrobank Archive » Agrobank Phase 2

Issues

Gantt