Gantt
Task #1673: Phase 2: Database Development Task #1727: BIB-Registration : First time login - Corporate Admin Task #1728: BIB-Registration :First 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 :Standing 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 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 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 # 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 Task #2039: [Phase2] RIB>Zakat Payment Task #3390: RIB: Enhance logTAC & logSMSNotification to log userallias rather than user display name 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 Enhancement #3115: IBAM: Account Filtering Based on Account Status
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Agrobank Phase 2 New - Begin Life Cycle 0% Phase 2-BIB Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Pending Review 100% Finished Development 100% Finished Development 100% Phase 2-IBAM Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 0% Internal Testing 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% 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% Internal Testing 100% Internal Testing 100% Finished Development 100% Finished Development 100% New - Begin Life Cycle 0% Finished Development 100% Finished Development 100% Internal Testing 100% Finished Development 100% Finished Development 100% Finished Development 100% Finished Development 100% Development / Work In Progress 0% Phase 2-RIB Pending Review 100% Pending Review 100% Pending Review 100% Pending Review 100% Pending Review 100% Pending Review 100% Pending Review 100% Pending Review 100% Pending Review 100% Pending Review 100% Pending Review 100% Pending Review 100% Pending Customer Feedback 100% Development / Work In Progress 90% Finished Development 100% Finished Development 100% Finished Development 100% 1.IBAM Pending Review 100% Pending Review 100% Pending Review 100% Pending Review 100% 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% Pending Review 100% New - Begin Life Cycle 100% Development / Work In Progress 100% Internal Testing 100% Development / Work In Progress 90% Development / Work In Progress 90% New - Begin Life Cycle 0% IBAM
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