Activity

From June 05, 2019 to July 04, 2019

July 04, 2019

18:09 Feature #10009 (Work Completed-End life cycle): [BSN_Training-11] - IBAM-Authorization
IBAM>Authorization - Authorization Log
- To add "Download" button to allow CBE/BBE User to print or save the List. Norhaidah Md Dasuki
17:44 Bug #10007 (Internal Testing): [BSN_Training-06] - IBAM-Authorization
Najmi Pasarudin
17:43 Bug #10007 (Development / Work In Progress): [BSN_Training-06] - IBAM-Authorization
Najmi Pasarudin
17:41 Bug #10002 (Internal Testing): [BSN_Training-01] - IBAM-Authorization
No error found. Najmi Pasarudin
17:40 Bug #10002 (Development / Work In Progress): [BSN_Training-01] - IBAM-Authorization
Najmi Pasarudin
17:34 Bug #10008 (Work Completed-End life cycle): [BSN_Training-08&09] - CDB_Mobile(Android) - Change P...
Issue 1: To change word from "Change Password" to "Change Passcode"
Issue 2: User failed to change passcode
-Ent... Norhaidah Md Dasuki
17:34 Bug #10003 (Internal Testing): [BSN_Training-02] - IBAM-BSNeBIZ Application
Fixed by Chee Ping. Najmi Pasarudin
17:30 Bug #10004 (Internal Testing): [BSN_Training-03] - IBAM-Organization Setup
Fixed by Chee Ping. Najmi Pasarudin
16:58 Bug #10007 (Work Completed-End life cycle): [BSN_Training-06] - IBAM-Authorization
Scenario:
1: IBAM>BBE>User Group Manager
Access Matrix - BBE Admin un-tick access to BBE Pending for UKB Maker Gr... Norhaidah Md Dasuki
16:47 Bug #10003 (Development / Work In Progress): [BSN_Training-02] - IBAM-BSNeBIZ Application
Najmi Pasarudin
16:31 Bug #10006 (Work Completed-End life cycle): [BSN_Training-05] - CDB (CA)-User Maintenance
CDB>User Maintenance - Create User - Select Roles
Issue: CA unable to create User. System display error message - ... Norhaidah Md Dasuki
16:09 Bug #10005 (Work Completed-End life cycle): [BSN_Training-04] - CDB-Login
Scenario:-
1: CDB>Login - Locked
User IB Account has been locked.
2: CDB>User Maintenance
CA unlocked user. Sys... Norhaidah Md Dasuki
16:01 Bug #10004 (Work Completed-End life cycle): [BSN_Training-03] - IBAM-Organization Setup
Scenario:
1: IBAM>BSNeBiz Application - Create New Application
UKB select "Pulau Pinang" as a state at create new a... Norhaidah Md Dasuki
15:57 Bug #10003 (Work Completed-End life cycle): [BSN_Training-02] - IBAM-BSNeBIZ Application
IBAM > Created New application > Result screen
Issue: Remarks field not mandatory
Expected Result: Remarks field ... Norhaidah Md Dasuki
15:54 Bug #10002 (Work Completed-End life cycle): [BSN_Training-01] - IBAM-Authorization
Authorization > Pending > CBE Tab> Advance Search > Search ID field
Issue: System display error screen
Expected R... Norhaidah Md Dasuki

June 28, 2019

12:19 Bug #9990 (Work Completed-End life cycle): [BSN_Training-16] - Internet Explorer layout
IBAM > User Activity log
Issue : User using IE as browser, the layout display not in proper view.
Effected scre... Anonymous
10:24 Bug #9987 (Internal Testing): [BSN_Training] - System kick user out (IOS)
finding after checking source code. kick user log out feature only have 3 initiator. first is SSO, second is DEVICE R... Aditya Prathama

June 27, 2019

17:59 Bug #9987 (Rejected - End of life cycle): [BSN_Training] - System kick user out (IOS)
1. System kick user
Step :
1. CA did not set Approval Matrix
2. User do transaction
3. User click confirm butto... Anonymous
 

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