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	#	Tracker	Subject	Status	Priority	Assignee	Updated	Due date	% Done
	14061	Task	CR24009 - Kill Switch [Web Development]	Internal Testing	Normal	Nurul Athira Abdul Rahim	August 21, 2024 10:06	July 27, 2024
	14060	Task	CR24003_OCMS: SOW01.2 - Login (Authentication)	System Integration Test	Normal	Najmi Pasarudin	September 10, 2024 09:09	July 08, 2024
	14059	Task	CR24003_OCMS: SOW01.1 - Registration (with and without CIS)	New - Begin Life Cycle	Normal	Najmi Pasarudin	July 02, 2024 15:20	July 12, 2024
	14053	Task	CR24002 - Dormant Account - BSNeBiz Mobile [Development]	New - Begin Life Cycle	Normal	Nurul Athira Abdul Rahim	August 08, 2024 14:55	July 03, 2024
	14005	Task	CR23002_Fraud: Revise stepup flow for mobile to align with web flow [ANDROID]	New - Begin Life Cycle	Normal	Tye Jun Yang	May 15, 2024 10:21
	13985	Task	SOW6 - PTPTN Enhancement	New - Begin Life Cycle	Normal	Najmi Pasarudin	June 14, 2024 19:36	July 04, 2024
	13984	Task	SOW5 - PTPTN Enhancement	Development / Work In Progress	Normal	Najmi Pasarudin	August 22, 2024 09:36	June 26, 2024
	13983	Task	SOW4 - PTPTN Enhancement	Finished Development	Normal	Nurul Hasnieza Bt Mohd Zamri	June 14, 2024 19:36	June 13, 2024
	13982	Task	SOW3 - PTPTN Enhancement	New - Begin Life Cycle	Normal	Najmi Pasarudin	June 14, 2024 19:35	May 29, 2024
	13981	Task	SOW2 - PTPTN Enhancement	Development / Work In Progress	Normal	Najmi Pasarudin	June 14, 2024 19:35	May 22, 2024
	13980	Task	SOW1 - PTPTN Enhancement	Finished Development	Normal	Nurul Hasnieza Bt Mohd Zamri	August 22, 2024 09:34	May 08, 2024
	13961	Task	CR24002 - Dormant Account - BSNeBiz Web [Development]	Internal Testing	Normal	BINTI MD ZAKRI NURIN NADIA	August 09, 2024 11:20
	13869	Task	CR23004_P2 - Mobile (Android)	Development / Work In Progress	Normal	Hazwani Syarifah	March 01, 2024 15:24	February 07, 2024
	13867	Task	CR23004_P2 - Mobile (iOS)	Internal Testing	Normal	Binti Marobi Athirah Umairah	August 13, 2024 10:11	February 07, 2024
	13862	Task	CR23004_P2 - SOW06 - To add Secure Verification for DuitNow QR Maintenance by Corporate Administrator	Internal Testing	Normal	Binti Marobi Athirah Umairah	February 14, 2024 11:14	January 04, 2024
	13861	Task	CR23004_P2 - SOW05 - To add Secure Verification for Secure Pass (Hardware Token) by Corporate Administrator	Internal Testing	Normal	Binti Marobi Athirah Umairah	February 14, 2024 11:13	December 28, 2023
	13860	Task	CR23004_P2 - SOW04 - To add Secure Verification for Secure Pass (Hardware Token) by Corporate Administrator	Internal Testing	Normal	Binti Marobi Athirah Umairah	February 14, 2024 11:15	December 25, 2023
	13859	Task	CR23004_P2 - SOW03 - To add Secure Verification for Approver Matrix setup by Corporate Administrator	Internal Testing	Normal	Binti Marobi Athirah Umairah	February 14, 2024 11:14	December 20, 2023
	13755	Task	CR23004_P1 - SOW02 - To add Secure Verification for User Creation by Corporate Administrator	Finished Development	Normal	Binti Marobi Athirah Umairah	January 31, 2024 19:01	December 08, 2023
	13739	Task	CR23004_P1 - SOW01 - Activation of Corporate Administrator (CA) with MFA	Finished Development	Normal	Binti Marobi Athirah Umairah	January 31, 2024 19:00	December 06, 2023
	13630	Task	CR23002_Fraud: SOW05 - Enhancement at Batch Program and Database	New - Begin Life Cycle	Normal	Najmi Pasarudin	August 25, 2023 20:32	October 12, 2023
	13629	Task	CR23002_Fraud: SOW04 - Enhancement at IBAM	Internal Testing	Normal	Binti Marobi Athirah Umairah	December 05, 2023 15:13	October 10, 2023
	13628	Task	CR23002_Fraud: SOW03.2.2 - Enhancement at BSNeBiz Mobile - Android (pop-up screen)	System Integration Test	Normal	Bin Kamal Baharin Luqman Al-Hakim	February 26, 2024 10:03	September 05, 2023
	13626	Task	CR23002_Fraud: SOW03.2.1 - Enhancement at BSNeBiz Mobile - Android (FPH & Predator plugin/code)	System Integration Test	Normal	Bin Kamal Baharin Luqman Al-Hakim	February 26, 2024 10:01	October 10, 2023
	13625	Task	CR23002_Fraud: SOW03.1.1 - Enhancement at BSNeBiz Mobile - IOS (FPH & Predator plugin/code)	System Integration Test	Normal	Norhaidah Md Dasuki	September 10, 2024 17:25	May 28, 2024

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