Reports
Subproject
| New - Begin Life Cycle | Prepare BRS | Review BRS | Prepare Test Script | Investigation | Development / Work In Progress | Pending Fixes | Pending Integration | Internal Testing | Finished Development | Code Review | Full Cycle Functional Test | Pending Review | Pending Customer Feedback | Pending SIT Deployment | System Integration Test | Pending on PO | Pending UAT Deployment | User Acceptance Test | Pending Prod Deployment | Prepare Patch for UAT | Code Review (UAT) | Final Patch & Code Review | Prepare Migration Report | Work Completed-End life cycle | Documentation | Rejected - End of life cycle | Closed - End of life cycle | Dropped-End of life cycle | open | closed | Total | |
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| Agrobank 2020's Project | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Agrobank Soft Token 2020 | - | - | - | 1 | - | - | - | - | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | 1 | 3 | 11 | 14 |
| Bandwidth vs Banner Ad Image | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 2 |
| CR19002 - IBAM Enhancement CMS | - | - | - | - | - | 4 | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | 4 | - | - | - | - | 5 | 4 | 9 |
| CR19006 - Takaful Kasih Plus (TKP) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | 1 | - | - | 3 | 3 |
| CR20001 - RPP Enhancement for IB System | 1 | - | - | - | - | 1 | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | - | - | 3 | 2 | 5 |
| CR20004 - FPX | 1 | - | - | - | - | 3 | - | - | - | 2 | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | 3 | 3 | - | - | - | 10 | 3 | 13 |
| CR20005 - Remove Pop Up & Disable Right Click Function | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | - | - | 1 | - | - | 6 | 6 |
| CR20006 - DuitNOW QR | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 | 1 | 2 |
| CR20007 - BPS | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | 1 | - | 1 | 3 | 4 |
| CR20010 - Zakat Fitrah | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CR20009 - To enhance Approval Matrix with have condition "or" in IBAM | - | - | - | 1 | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 2 |
| CR20010 - Zakat Fitrah | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | - | - | - | 2 | 2 |
| CR20011 - e-Duit Raya | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 2 |
| CR20013 - Change SOCSO Host Transaction Code | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | 1 | 1 |
| CR20015 - FRIA TD Placement | 1 | - | - | - | - | - | - | - | 3 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 | - | - | - | - | 6 | 12 | 18 |
| CR20018 - Fraud Management System | 1 | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 2 |
| CUA Admin | 1 | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 2 |
| Jompay | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | 1 | - | 1 |
| New IB SMS Solution | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 2 |
| SCP ID XX - JOMPAY NC2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | - | - | - | 2 | 2 |
| Agrobank 2022's Project | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CR21016 - EPAY | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 |
| Agrobank Change Request | 3 | 1 | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | 2 | - | - | - | - | - | 110 | - | 6 | 47 | 18 | 7 | 181 | 188 |
| (Deleted) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | - | 1 | - | 1 | - | 8 | 8 |
| Agrobank's 2021 Project | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| CR0093 - Trade Finance | 1 | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 2 | 2 | 4 |
| CR20020 - Ar-Rahnu Outstanding Balance Calculation | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 2 |
| e-Duit Angpao | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 1 | 2 | 3 |
| CR00035(CM201400782)-Agronet & AgronetBiz Transaction History | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| DOC Preparation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 | 1 |
| CR00035(CM201400783):RIB & BIB Interbank Giro Transfer (notes) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| DOC Preparation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 | 1 |
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