Activity

From April 15, 2019 to May 14, 2019

April 30, 2019

09:43 Internal Testing - IBAM Bug #9924 (Internal Testing): IBAM Password Policy - Fields in Maker and Checker pages are not sy...
Please test IBAM Password Policy for Maker and Checker.
Javascript for radio button and checkbox has been updated.
Najmi Pasarudin

April 29, 2019

14:55 Internal Testing - IBAM Bug #9924 (Development / Work In Progress): IBAM Password Policy - Fields in Maker and Checker pa...
Najmi Pasarudin

April 26, 2019

17:53 Internal Testing - IBAM Bug #9924 (Work Completed-End life cycle): IBAM Password Policy - Fields in Maker and Checker pag...
Changes screen : Password Policy
Path : Authorization > Approval (Checker)
Expected : Kindly reorder the fiel...
Anonymous

April 22, 2019

14:26 Internal Testing - CDB Task #9897: To add Security Statement | Client Charter | Privacy Policy | Terms And Conditions | ...
Complete:
Footer link content.
Pending:
# Design
# Terms and conditions
Najmi Pasarudin

April 19, 2019

18:03 Internal Testing - CDB Task #9899 (Internal Testing): Organization Setup > Security Token Mgmt > To add unlock function ...
Hi Kak Ayu,
the function for unlock security token has been updated. Kindly retest after deployment.
Thank you.
Nurul Hasnieza Bt Mohd Zamri

April 17, 2019

17:23 Internal Testing - CDB Change #9745 (Work Completed-End life cycle): [MOBILE_ANDROID] To enable Approver and Verifier to...
Issue has been tested and successfully passed Erni Suhaireen Zulkifli
14:59 Internal Testing - IBAM Change #9878 (Work Completed-End life cycle): IBAM - Approval: To Add Approval Confirm page.
Noted. Thank you. Erni Suhaireen Zulkifli
14:59 Internal Testing - IBAM Change #9876 (Work Completed-End life cycle): IBAM - Approval: To change Approval Details table t...
All issue has been tested and successfully passed. Erni Suhaireen Zulkifli
11:37 Internal Testing - CDB Change #9745: [MOBILE_ANDROID] To enable Approver and Verifier to approve Stop Payment function
finish development Darren Gee Teik Aun
10:28 Internal Testing - CDB Bug #9900 (Work Completed-End life cycle): File Processing > SPP Report - Bulk Payment
Tested & Passed. Siti Norahayu Mohd Desa
10:27 Internal Testing - CDB Task #9899 (Development / Work In Progress): Organization Setup > Security Token Mgmt > To add un...
Hi Niza,
Please assist to add below validation:
1) Please check the Lock Pin is Required.
Actual Result : Err...
Siti Norahayu Mohd Desa
10:22 Internal Testing - CDB Change #9893 (User Acceptance Test): [SIT_C016] New Application : Customers still can see and sel...
Tested and Passed.
Issue will be send for user retest.
Erni Suhaireen Zulkifli
09:46 Internal Testing - CDB Task #9897 (Development / Work In Progress): To add Security Statement | Client Charter | Privacy...
Najmi Pasarudin
09:45 Internal Testing - CDB Change #9893 (Internal Testing): [SIT_C016] New Application : Customers still can see and select ...
Please test the following module. Bill Payment or Utilities should be hidden.
# IBAM > CBE > CDB Application > Ser...
Najmi Pasarudin

April 16, 2019

15:51 Internal Testing - IBAM Change #9876 (Internal Testing): IBAM - Approval: To change Approval Details table to be at Bottom
Please test.
User: Maker and Checker
# Reject delete and edit Security Question
# Confirm page for:
> # Crea...
Najmi Pasarudin

April 15, 2019

16:31 Internal Testing - CDB Change #9893 (Development / Work In Progress): [SIT_C016] New Application : Customers still can s...
Hi Najmi,
Please hide all Bill Payment & Utility charges at:
1. IBAM > CBE > CDB Application > Services
2. IBAM ...
Erni Suhaireen Zulkifli
15:48 Internal Testing - CDB Task #9899 (Internal Testing): Organization Setup > Security Token Mgmt > To add unlock function ...
Hi Kak Ayu,
the unlock function for hardware token has been updated. Kindly retest after deployment.
Thank you.
Nurul Hasnieza Bt Mohd Zamri
15:44 Internal Testing - CDB Task #9899 (Finished Development): Organization Setup > Security Token Mgmt > To add unlock funct...
Nurul Hasnieza Bt Mohd Zamri
14:40 Internal Testing - CDB Change #9893 (Internal Testing): [SIT_C016] New Application : Customers still can see and select ...
Please test. Deployed on 15/4/2019, 1pm. Najmi Pasarudin
 

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