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	#	Tracker	Subject	Status	Priority	Assignee	Updated	Due date	% Done
	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
	13858	Change	[CR23004]_P2 : Enhancement of Corporate Administrator Module to add MFA	Development / Work In Progress	Normal	Binti Marobi Athirah Umairah	August 20, 2024 13:32	February 07, 2024
	13856	Change	[CR23007] : Enhancement of webservice for BSNeBiz & ICBS - Transaction History	Pending Prod Deployment	Normal	Nurul Athira Abdul Rahim	February 27, 2024 18:17	January 31, 2024
	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
	13738	Change	[CR23004]_P1 : Enhancement of Corporate Administrator Module to add MFA	Development / Work In Progress	Normal	Binti Marobi Athirah Umairah	January 31, 2024 19:01	December 08, 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
	13624	Task	CR23002_Fraud: SOW02.2 - Enhancement at BSNeBiz Website (pop-up screen)	Finished Development	Normal	Bin Rahmat Ahmad Amirizal	January 10, 2024 16:19	September 26, 2023
	13623	Task	CR23002_Fraud: SOW02.1 - Enhancement at BSNeBiz Website (FPH & Predator plugin/code)	User Acceptance Test	Normal	Binti Marobi Athirah Umairah	April 03, 2024 15:27	October 06, 2023
	13622	Task	CR23002_Fraud: SOW01 - BSNeBIZ Mobile Intergration (ANDROID))	System Integration Test	Normal	Bin Kamal Baharin Luqman Al-Hakim	February 26, 2024 10:01	September 22, 2023
	13619	Change	[CR23003] : BSNeBIZ Fraud Management System	System Integration Test	Normal	Binti Marobi Athirah Umairah	September 10, 2024 09:11	May 28, 2024
	13185	Task	CR22002 - DuitNow QR_Mobile (IOS) Development	Development / Work In Progress	Normal	Susanto Felix Brilliant	August 23, 2023 16:10	February 24, 2023
	13184	Task	CR22002_SOW07 - DuitNow QR_Mobile (Android) = Intergration	New - Begin Life Cycle	Normal	Rahmat Aina Nadia	March 30, 2023 16:49	September 30, 2022
	13183	Task	CR22002 - DuitNow QR_Mobile (Android) Development	New - Begin Life Cycle	Normal	Rahmat Aina Nadia	March 30, 2023 16:49	September 30, 2022
	13143	Task	SSM - BRFD	New - Begin Life Cycle	Normal	Loke Mavis	August 26, 2022 16:43
	13072	Change	[SCP ID :##6322##] : SSM Renewal Through BSNeBiz	New - Begin Life Cycle	Normal	Nurul Athira Abdul Rahim	August 26, 2022 16:43
	12960	Bug	IOS - Cut Off issues *Not Cashline issue	New - Begin Life Cycle	Normal	Susanto Felix Brilliant	June 22, 2023 13:40

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