Gantt
Task #8277: Create CDB FSD (BRS) - Fund Transfer Task #8279: Create CDB FSD (BRS) - Bill Payment Task #8281: Create CDB FSD (BRS) - Account Summary Task #8282: Create CDB FSD (BRS) - Bulk Payment Task #8284: Create CDB FSD (BRS) - JomPAY Task #8285: Create CDB FSD (BRS) - Term Deposit Task #8286: Create CDB FSD (BRS) - Payroll Task #12575: Pentest_IBAM - HTTP TRACE Method Enabled[INFO] Task #12578: Pentest_CDB - TLS Cookie Without Secure Flag Set [MED] Enhancement #11570: CR EPF Late/Other Payment EOD parameter changes Change #11264: [SCP ID :##5559##] : Daily balance summary >> CR20002 Bug #12960: IOS - Cut Off issues *Not Cashline issue Change #13072: [SCP ID :##6322##] : SSM Renewal Through BSNeBiz Task #13143: SSM - BRFD Task #13183: CR22002 - DuitNow QR_Mobile (Android) Development Task #13184: CR22002_SOW07 - DuitNow QR_Mobile (Android) = Intergration Task #13185: CR22002 - DuitNow QR_Mobile (IOS) Development Change #13619: [CR23003] : BSNeBIZ Fraud Management System Task #13622: CR23002_Fraud: SOW01 - BSNeBIZ Mobile Intergration (ANDROID)) Task #13623: CR23002_Fraud: SOW02.1 - Enhancement at BSNeBiz Website (FPH & Predator plugin/code) Task #13624: CR23002_Fraud: SOW02.2 - Enhancement at BSNeBiz Website (pop-up screen) Task #13625: CR23002_Fraud: SOW03.1.1 - Enhancement at BSNeBiz Mobile - IOS (FPH & Predator plugin/code) Task #14005: CR23002_Fraud: Revise stepup flow for mobile to align with web flow [ANDROID] Task #13626: CR23002_Fraud: SOW03.2.1 - Enhancement at BSNeBiz Mobile - Android (FPH & Predator plugin/code) Task #13628: CR23002_Fraud: SOW03.2.2 - Enhancement at BSNeBiz Mobile - Android (pop-up screen) Task #13629: CR23002_Fraud: SOW04 - Enhancement at IBAM Task #13630: CR23002_Fraud: SOW05 - Enhancement at Batch Program and Database Change #13738: [CR23004]_P1 : Enhancement of Corporate Administrator Module to add MFA Task #13739: CR23004_P1 - SOW01 - Activation of Corporate Administrator (CA) with MFA Task #13755: CR23004_P1 - SOW02 - To add Secure Verification for User Creation by Corporate Administrator Change #13856: [CR23007] : Enhancement of webservice for BSNeBiz & ICBS - Transaction History Change #13960: CR24002 - Dormant Account Task #13961: CR24002 - Dormant Account - BSNeBiz Web [Development] Task #14053: CR24002 - Dormant Account - BSNeBiz Mobile [Development] Enhancement #14054: CR24002 - Dormant Account - BSNeBiz Mobile [IOS] Enhancement #14055: CR24002 - Dormant Account - BSNeBiz Mobile [ANDROID] Enhancement #14056: CR24002 - Dormant Account - BSNeBiz Mobile [HUAWEI] Change #13979: CR22007 - PTPTN Enhancement Task #13980: SOW1 - PTPTN Enhancement Task #13981: SOW2 - PTPTN Enhancement Task #13982: SOW3 - PTPTN Enhancement Task #13983: SOW4 - PTPTN Enhancement Task #13984: SOW5 - PTPTN Enhancement Task #13985: SOW6 - PTPTN Enhancement Change #14039: CR24004 - CDB to support Borong Change #14058: [CR24003] : BSNeBiz - New API to OCMS Project Server (Single Sign-on) Task #14059: CR24003_OCMS: SOW01.1 - Registration (with and without CIS) Task #14060: CR24003_OCMS: SOW01.2 - Login (Authentication) Task #14126: CR24012 - COMBINED Kill Switch_Remove Device Pairing_Cooling Period_MFA_ Remove CA Change #14062: CR2009 - Safe Switch Task #14061: CR24009 - Kill Switch [Web Development] Task #14063: CR24009 - Kill Switch [Mobile Development] Task #14064: CR24009 - Kill Switch [IOS - Mobile Development] Task #14065: CR24009 - Kill Switch [Android - Mobile Development] Task #14066: CR24009 - Kill Switch [Huawei - Mobile Development] Change #13858: [CR23004]_P2 : Enhancement of Corporate Administrator Module to add MFA Task #13859: CR23004_P2 - SOW03 - To add Secure Verification for Approver Matrix setup by Corporate Administrator Task #13860: CR23004_P2 - SOW04 - To add Secure Verification for Secure Pass (Hardware Token) by Corporate Administrator Task #13861: CR23004_P2 - SOW05 - To add Secure Verification for Secure Pass (Hardware Token) by Corporate Administrator Task #13862: CR23004_P2 - SOW06 - To add Secure Verification for DuitNow QR Maintenance by Corporate Administrator Task #13867: CR23004_P2 - Mobile (iOS) Task #13869: CR23004_P2 - Mobile (Android) Change #14127: CR24012 (ii) - Remove Device Pairing Task #14128: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile IOS - Remove Device Pairing Task #14129: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile ANDROID - Remove Device Pairing Task #14130: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile HUAWEI - Remove Device Pairing Task #14132: CR24012 (ii) [SOW2.2] - IBAM - Remove Device Pairing Task #14134: CR24012 (ii) [SOW03] - Restful - Remove Device Pairing Change #14133: CR24012 (iii) - BSNeBiz_Cooling Period Task #14135: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile IOS_Cooling Period Task #14136: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile ANDROID_Cooling Period Task #14137: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile HUAWEI_Cooling Period Task #14138: CR24012 (iii) [SOW3.2] - BSNeBiz WEB - Cooling Period Task #14139: CR24012 (iii) [SOW3.3] - BSNeBiz DB - Cooling Period Task #14140: CR24012 (iii) [SOW3.4] - BSNeBiz Restfult - Cooling Period Change #14141: CR24012 (v) BSNeBiz_Remove Corporate Admin (CA) from Non-Workflow Company (Single User) Task #14142: CR24012 (v) [SOW5.1] - BSNeBiz WEB_Remove Corporate Admin (CA) Task #14143: CR24012 (v) [SOW5.2] - BSNeBiz IBAM_Remove Corporate Admin (CA) Task #14144: CR24012 (v) [SOW5.3] - BSNeBiz DB_Remove Corporate Admin (CA) Change #14152: CR24011 - BSNeBiz Multiple QR Task #14153: CR24011 -[SOW01]_IBAM - BSNeBiz_Multiple QR Task #14154: CR24011 -[SOW02]_CDB - BSNeBiz_Multiple QR Task #14155: CR24011 -[SOW03]_Mobile [IOS] - BSNeBiz_Multiple QR Task #14156: CR24011 -[SOW02]_Mobile [ANDROID] - BSNeBiz_Multiple QR Task #14157: CR24011 -[SOW03]_Mobile [HUAWEI] - BSNeBiz_Multiple QR Task #14158: CR24011 -[SOW04]_Mobile [Restful] - BSNeBiz_Multiple QR Task #10108: [P1_Extended] : Mobile ANDROID - Update E-statement Bug #11067: ANDROID : To arrange "Bank Name" list alphabetically and to put BSN at the top Bug #11068: ANDROID : Unable to edit "Bank Name" after complete enter all fields Task #11491: [P1_Extended] : RFP 1.1.6 - GST Invoice Statement Task #11493: [P1_Extended] : RFP 1.3.1.3 - Multiple Batch Window Task #11686: [RFP_1.3.1.3] -WEB Development : Multiple Batch Window Task #11497: [Phase_2] : RFP 1.5.1 - Corporate Credit Card Feature #12190: Corporate Card - Statement Bug #12383: Corporate Card - Update mobile receipt to display same as web Task #11572: MOBILE - IOS - Auto Sweeping Task #11680: [Phase_2] : RFP 1.2.2.3- DuitNow - Instant Transfer Task #11632: [Phase_2] WEB - DuitNow - Instant Transfer Bug #12093: UAT_DuitNow - Service and charges Bug #12381: DuitNow - Arrangement of Mobile details receipt should follow Web receipt Bug #12384: IBG - Update mobile receipt to display same as web Bug #12385: IBG - "null" is displayed in Verifier Receipt when initiate from Mobile Bug #12388: DuitNow - "null" is displayed in Verifier Receipt when initiate from Mobile Task #11689: RFP 1.2.3 : RENTAS Bug #12812: Rentas_Android - Receipt Title is wrongly displayed for Favourite Popup IBG to Rentas transaction Task #12052: [P2]: RFP 1.1.4 - Financing Bug #12183: Financing - Receipt not display Transfer Mode for Mobile Bug #12382: Financing - Update mobile receipt to display same as web Task #12175: PR001 - Merchant Report Task #12728: RFP - ZAKAT - Development Bug #12854: Service Info - Set Zakat to offline Bug #12866: BSNeBiz Navigation - Set Zakat to offline Task #12730: ZAKAT - Mobile Development (IOS) Task #12731: ZAKAT - Mobile Development (ANDROID) Task #13153: Push Notification - Integration Task #10425: [P1_Extended] ANDROID - CDB_Push Notification for authorization Task #10424: [P1_Extended] IOS - CDB_Push Notification for authorization Task #13154: [P1_Extended] HUAWEI - CDB_Push Notification for authorization Task #13458: Mobile (Android & IOS) - App Version Update. Task #13454: [IOS] Sanity Testing - App Version Update. Task #13453: [ANDROID] Sanity Testing - App Version Update. Task #13460: Mobile - App Version Update. Monitor_Task #13613: BSN_IR - Double Payment Recovery Process Task #13614: BSN_IR - Eod validation Task #13615: BSN_IR - Dynamic validation using database table Task #13826: RESTful - To avoid Parameter Tampering in Mobile Apps Monitor_Task #13873: BSN Post Production Issues Task #13886: Able to entered amount 0.0. No validation in mobile Task #13889: Device Manager not function. Task #13882: GST field should not display if value = 0 at confirmation, result Task #13884: Wrong error message when add as favourite for existing fav account. Task #13912: To Update mobile RESTful Monitor_Task #13918: Huawei Compile Issue Monitor_Task #13923: Connection Error (Failed load Data) Task #13964: IBAM Mobile Version Task #14010: [SCP ID :##7031##] : Bugs on Mobile Does Not Read Based on Service Info in Web (iOS) Task #14011: [SCP ID :##7031##] : Bugs on Mobile Does Not Read Based on Service Info in Web (Android & Huawei) Task #14024: Sanity Test for [SCP ID :##7045##] : Mobile Bugs: Field Display Task #14036: [SCP ID :##7045##] : Mobile Bugs: Field Display (iOS) Task #14070: [SCP ID: ##7045##] Mobile Bugs: Field Display (Android and huawei) Task #14032: New Payment Page - Changing api call for bank list (iOS) Task #14033: Changing api call for bank list (Android) Task #14034: Changing api call for bank list (Huawei) Bug #14073: IOS - Mobile App - Transaction Type Listing [SCP ID :##7070##] Bug #14074: ANDROID - Mobile App - Transaction Type Listing [SCP ID :##7070##] Bug #14075: HUAWEI - Mobile App - Transaction Type Listing [SCP ID :##7070##] Bug #14109: ANDROID - BSNeBiz - Finger Print bug Bug #10089: Issue to be FIXED / RE-FIXED Bug #10529: Android - Approver List Bug #10579: Android_Authorization_Result Page listing Bug #10634: Android_Own Account Transfer_Authorization Bug #10095: [BSN_Training-82] - CDB - Host error message Bug #10648: CDB_SI Transaction_Stop SI_Verify-Approver Bug #10678: To test on Internet Explorer Bug #10684: Internet Explorer-CDB-Logged in. Bug #10687: Internet Explorer - CDB - FTL Bug #10764: BSNeBiz Transaction Enquiry > Add Approval name Bug #10880: Mobile (Android) - New Interbank Transfer Monitor_Task #13559: BSNeBiz - DEMO Video Monitor_Task #13592: BSNeBiz - Business Requirement & Functionality Document (BRFD) Documentation #13593: BRFD_CR23003 - DN Request to Pay (RTP) Documentation #13594: BRFD_CR23003 - Consent (Auto Debit) Documentation #13595: BRFD_CR24010 - Online Banking (DOBW) Documentation #13857: BRFD_CR22007 - PTPTN Documentation #13938: BRFD_CR24002 - BSNeBiz - Dormant Account Documentation #14046: BRFD_CR24007 - BSNeBiz - MFA Process and Cooling Period Documentation #14052: BRFD_CR24009 - BSNeBiz - Safe Switch Documentation #14149: BRFD_CR24011 - Multiple QR Monitor_Task #13597: BSNeBiz - Test Script Documentation #13658: Test Script_CR23002 - BSN_DOBW - Test Script Documentation #13939: Test Script_CR24003 - BSNeBiz - New API to OCMS Project Server Documentation #13940: Test Script_CR24002 - BSNeBiz - Dormant Account Documentation #14050: Test Script_CR22007 - BSNeBiz - PTPTN Documentation #14172: Test Script_CR24011 - BSNeBiz - Multiple QR Monitor_Task #13598: Agrobank_BRFD & Test Script Compilation Monitor_Task #13617: BSNeBiz - Performance Test Task #13899: BSNeBiz_Performance Test - CR23007 : Enhancement of webservice for BSNeBiz & ICBS - Transaction History Task #14041: BSNeBiz_Performance Test - CR23002: BSNeBiz Fraud Management System Task #14057: BSNeBiz_Performance Test - CR23006 : Font Usage IBAM_BSNeBiz Web & Mobile Task #13650: Sanity Testing for IBAM - With work flow (Test Case 2.1 - 2.7) Task #13767: BSN- Huawei sanity testing Monitor_Task #13785: KFH_System Study and Manual Compilation Documentation #13786: System Manual for KFH Online Monitor_Task #13967: BSNeBiz - User Guide Documentation #13969: User Guide - Corporate User Task #14006: Internal Testing - Allow Services
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BSN Corporate Digital Banking Pending Fixes 100% Pending Review 100% Pending Review 100% Pending Review 90% Pending Review 100% Pending Review 100% Pending Review 80% 0. CDB_Change Request User Acceptance Test 80% User Acceptance Test 100% New - Begin Life Cycle 0% New - Begin Life Cycle 0% Development / Work In Progress 100% System Integration Test 80% System Integration Test 100% User Acceptance Test 80% Finished Development 100% System Integration Test 50% System Integration Test 100% System Integration Test 100% Internal Testing 80% New - Begin Life Cycle 0% Development / Work In Progress 100% Finished Development 100% Finished Development 100% Pending Prod Deployment 90% New - Begin Life Cycle 95% New - Begin Life Cycle 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% New - Begin Life Cycle 28% Finished Development 80% Development / Work In Progress 0% New - Begin Life Cycle 0% Finished Development 80% Development / Work In Progress 10% New - Begin Life Cycle 0% New - Begin Life Cycle 0% New - Begin Life Cycle 0% System Integration Test 0% New - Begin Life Cycle 61% New - Begin Life Cycle 95% Internal Testing 80% Development / Work In Progress 93% Internal Testing 90% Internal Testing 90% Internal Testing 90% Internal Testing 90% Internal Testing 100% Development / Work In Progress 100% 1. CDB_Phase 2 & 3 Development Pending Prod Deployment 100% Pending Prod Deployment 100% New - Begin Life Cycle 0% Development / Work In Progress 100% User Acceptance Test 100% Development / Work In Progress 99% User Acceptance Test 90% Internal Testing 100% Internal Testing 96% Internal Testing 100% New - Begin Life Cycle 100% New - Begin Life Cycle 99% User Acceptance Test 100% New - Begin Life Cycle 96% Internal Testing 90% Internal Testing 100% Internal Testing 100% Development / Work In Progress 50% Development / Work In Progress 0% Development / Work In Progress 100% 2. Inhouse Task (Development & QA) New - Begin Life Cycle 63% Internal Testing 0% Documentation 0% New - Begin Life Cycle 0% New - Begin Life Cycle 0% New - Begin Life Cycle 99% User Acceptance Test 100% New - Begin Life Cycle 85% Internal Testing 70% User Acceptance Test 100% Internal Testing 100% Finished Development 100% Internal Testing 100% 5. Training Compilation Issue Development / Work In Progress 96% Development / Work In Progress 50% New - Begin Life Cycle 0% New - Begin Life Cycle 0% Internal Testing 90% Internal Testing 90% System Integration Test 90% PROFESSIONAL SERVICES - QA Documentation 100% Documentation 92% Prepare BRS 70% Prepare BRS 70% Pending Review 90% Pending Review 80% Pending Review 100% Prepare BRS 70% Documentation 90% Pending Review 90% Documentation 88% Pending Review 100% Documentation 100% Pending Review 100% Pending Review 100% Pending Customer Feedback 100% Pending Review 100% Documentation 100% Pending Review 100% New - Begin Life Cycle 100% Development / Work In Progress 100% Pending Review 100%
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