Gantt
Support #13337: [SCP ID :##6524##] : RIB PASSWORD NOT COMPLY TO NEW PASSWORD Support #13342: [SCP ID :##6531##] : AU-IM018753227 | Different RIB Profile and Phone Number Support #13355: [SCP ID :##6541##] : 1CTR221211105801211 Complaint lodgment by Contact Centre - TAN LI LI (300179118) Task #13357: [SCP ID :##6541##] Upass Admin Investigation Support Support #13361: [SCP ID :##6546##] : Complaint lodgment by Contact Centre | Case ID: 1CTR2212181308332096 | NITHYANANTHAM A/L SUBRAMANIAM Support #13362: [SCP ID :##6547##] : Unable to edit and save Username Password and Policy in Upass Admin Support #13363: [SCP ID :##6548##] : 1CTR22121714383149 Complaints lodged by Invikta Customers (Contact Centre) - LIM JUN-EE Support #13386: [SCP ID :##6568##] : Secure image at login page keep changing Support #13414: [SCP ID :##6589##] : Complaint lodgment by Contact Centre | Case ID: 1CTR230130161050211 | CHENG CHEE HOOI Support #13568: [SCP ID :##6727##] : Wrong Properties Pointing for Batch Job in DR Support #13577: [SCP ID :##6738##] : 1CTR23062710243046 Complaint lodgment by Contact Centre Support #13973: [SCP ID :##7010##] : Unable to find customer in UPASS Portal Support #13993: [SCP ID :##7023##] : To create automation for the batch job Support #14095: [SCP ID :##7084##] : IVA Q2 Findings (RMiT) - CAS Support #14125: [SCP ID :##7114##] : CAS profile changed to inactive even the last login date is less than 60 days Support #8864: SCP ID :##4783##] : 13/11/2018 Approval screen not display “edit account management” in the approval list Support #11526: [SCP ID :##5743##] : epay recon issue Support #11527: [SCP ID :##5744##] : DR issue Support #11553: [SCP ID :##5762##] : Customer unable to login as single user by using mobile token Agrokey with error invalid otp. Support #11613: [SCP ID :##5799##] : dual language issue Support #11618: [SCP ID :##5802##] : Unable to send SMS PIN Support #11819: [SCP ID :##5857##] : DuitNow transaction via browser google but unable to select DuitNow ID Type Support #12022: [SCP ID :##5900##] : IBAM CHECKER ISSUE Support #12085: [SCP ID :##5922##] : browser issue while access to agronet page Support #12229: [SCP ID :##5962##] : IBAM CANNOT ACCESS AND UNABLE TO SENT SMS PIN Support #12337: [SCP ID :##5980##] : Exceed Company Daily Limit Support #12376: [SCP ID :##5994##] : IBAM - SYSTEM UNAVAILABLE Support #12758: [SCP D :##6112##] : ERROR IN AGRONETBIZ (FIXED DEPOSIT - N/A) : CHANG LIANG FISHERY SDN BHD : MY0596404 Support #12784: [SCP ID :##6135##] : unable to activate rib customer account Support #12856: [SCP ID :##6191##] : ADUAN AGROKEY TIDAK MESRA PELANGGAN - Invalid Challenge Response Code Support #12868: [SCP ID :##6202##] : mobile token error 21, fail to registered device. [302] Support #12878: [SCP ID :##6211##] : bulk payment - ERR037 : Corporate Name In Header Does Not Match With Corporate Name In Web Service Request -Please Verify Transaction File Support #12969: [SCP ID :##6272##] : AGROKEY for Huawei Y6 Support #12997: [SCP ID :##6277##] : SESSION EXPIRED | INFOLINE IT SOLUTION SDN. BHD. (CHOO WEI CHUEN) Support #13087: [SCP ID :##6338##] : AGRONETBIZ : UNABLE TO APPROVE TRANSACTION | ADVANSIA(SARAWAK)SDN. BHD. | MY0695335 Support #13095: [SCP ID :##6344##] : Loading when customers make transaction more than approved limit Support #13267: [SCP ID :##6468##] : Transaction not display in authorization list - WARISAN TANGAN EMAS ENTERPRISE Support #13269: [SCP ID :##6470##] : IBAM ID dormant issue Support #13275: [SCP ID :##6476##] : SI issue - no deduction for oct 2022 Support #13334: [SCP ID :##6525##] : FRIA-i Campaign - add new Fria-i product Support #13352: [SCP ID :##6538##] : bulk payment upload - error bad request Support #13389: [SCP ID :##6571##] : TKP Purchase - update akad at RIB & BIB Support #13408: [SCP ID :##6584##] : NABLE TO RESET PASSWORD RIB: MARSITAH BINTI MOHAMAD IBRAHIM : MY0821555 Support #13437: [SCP ID :##6608##] : UNABLE TO DOWNLOAD AGROKEY Support #13470: [SCP ID :##6637##] : STANDING INSTRUCTION ( AGRONETBIZ ) : CR&C HILLSIDE FARM PLT : MY0864145 Support #13487: [SCP ID :##6656##] : UNABLE TO ACTIVATE AGRONET : MAHADI BIN YUSOFF : MY0875085 Support #13495: [SCP ID :##6664##] : MY0882966: AGRONET - Invalid Data ( ARRAHNU ACCOUNT ) Support #13563: [SCP ID :##6722##] : duitnow maintenance - push notification Support #13564: [SCP ID :##6723##] : Duitnow Maintenance Message Support #13566: [SCP ID :##6725##] : Error - UPASS undefined error Support #13590: [SCP ID :##6754##] : BIB - fav 3rd party maintenance- session expired Support #13591: [SCP ID :##6755##] : FPX Payment unsuccessful | MY0944580 | NGAN SUK TONG Support #13642: [SCP ID :##6781##] : USERNAME TRUNCATED AT AGROSECURE Support #13647: [SCP ID :##6785##] : AGRONETBIZ : AGROKEY STATUS CHANGE FROM ACTIVATED TO INCOMPLETE REGISTRATION Support #13678: [SCP ID :##6811##] : Bulk payment - debit account no blank Support #13745: [SCP ID :##6869##] : SMS sent to DELETED user (BIB) Support #13749: [SCP ID :##6872##] : 3rd party favourite add/maintenance - session expired Support #13782: [SCP ID :##6888##] : No field checking on company status during company creation Support #13813: [SCP ID :##6908##] : AGRONETBIZ:PAY LATER STATUS :WHA AGROTECH SDN BHD: MY1037778 Support #13868: [SCP ID :##6939##] : RTP - browser geolocation Support #13893: [SCP ID :##6947##] : NAD registration - wrong info at agrokey screen Support #13904: [SCP ID :##6958##] : Bulk Payment & Payroll - at BPS status validated but IB not accepted Support #13937: [SCP ID :##6986##] : Correction fixed deposit term at RIB,BIB,IBAM,DEMO Support #13945: [SCP ID :##6990##] : CHECK STATUS RPP DUITNOW AGRONETBIZ : DMR POULTRY SDN BHD : MY1105957 Support #13963: [SCP ID :##7005##] : AGRONET - LOGIN ERROR - SOFIA BINTI AWI - MY1108064 MB receive error 999 from getSecurityImagePhrase API response Support #13991: [SCP ID :##7021##] : Texas Chicken: SI transaction approved after SI effective date Support #14007: [SCP ID :##7033##] : AGRONetBIZ Welcome Pack Letter Support #14014: [SCP ID :##7038##] : MB 1st favorite transaction error Support #14051: [SCP ID :##7065##] : [PROD] Error: Your account has not been deducted. Duplicate Fund Transfer Support #14093: [SCP ID :##7082##] : MY1192448: Fund Transfer - Session Expired Support #14097: [SCP ID :##7086##] : AGRONET - UNABLE TO COMPLETE FTL (SESSION EXPIRED) :SITI HAJAR BINTI MARTIN JOSEPH Support #14102: [SCP ID :##7091##] : TIADA REKOD PADA BAHAGIAN USER MAINTENANCE Support #14103: [SCP ID :##7093##] : Screen stuck at Payment Screen Support #14118: [SCP ID :##7107##] : UNABLE TO ACTIVATE AGRONET (2 USERNAME) : HANNANI BINTI AFFENDI Support #14121: [SCP ID :##7110##] : AGROSecure unable to delete a registered customer Support #14163: [SCP ID :##7126##] : Enhancement for FPX Transaction Flow - Add Remark upon clicking the ‘I’ve APPROVED/Rejected my transaction via AGROKey Support #14168: [SCP ID :##7131##] : IB request missing in Job ID for Job Status enquiry Support #14169: [SCP ID :##7132##] : account locked despite never attempt login with wrong password Support #14173: [SCP ID :##7135##] : AGRONetBIZ slow access Support #12721: [SCP ID :##6091##] : Custom Report Validation memory lagging Support #12772: [SCP ID :##6123##] : Error Custom Report Generator pada CI Portal Support #13432: [SCP ID :##6603##] : Transaction Data Constraints that cannot entered in the DB Portal Feature #13446: Add new module: Bank Balance Enquiry Enhancement #13497: CR2023003 - CI Portal Bulk Fee Calculation Changes Enhancement #13512: CR2023003 - CI Portal Bulk Fee Calculation Changes Support #13689: [SCP ID :##6821##] : Transaction Fee is not calculated for On-Us Transaction Support #13706: [SCP ID :##6837##] : Diffrent total Credit Fee Transfer Detail with Transaction History on Dashboard Portal Support #13711: [SCP ID :##6842##] : Different Total Credit Transfer Fee Admin at 02112023 Support #13750: [SCP ID :##6873##] : Some Transaction Failed to Offload because Including Emoticon Support #13751: [SCP ID :##6874##] : CI Portal Fee Issue for Fee Date 30 Nov 2023 Support #13802: [SCP ID :##6898##] : Request for Create of Portal SuperAdmin Support #13908: [SCP ID :##6962##] : Error Message Box CI-Portal BI FAST Support #13931: [SCP ID :##6981##] : Fix for biller Address 2 field validation Support #13948: [SCP ID :##6992##] : Offloading Data Fee on System Maintenance Dashboard CI Portal Not in Accordance With The Real Time Support #13956: [SCP ID :##7000##] : Query data process in transaction history is slow Support #14029: [SCP ID :##7053##] : Issue Ofloading TRNXFEE in Portal Support #14079: [SCP ID :##7074##] : Dispute Expiring Status Bank Jago Support #14081: [SCP ID :##7076##] : Transaction failed offload to Portal because Special Character Support #14104: SCP ID :##7094##] : DANAIDJ1 Cannot Receive Notification Email Liquidity Upper Support #14105: [SCP ID :##7095##] : Bank Mega Unable to Approve on Menu Approval Dispute Management Support #14107: [SCPID :##7097##] : Bank BNI Unable to Approve on Menu Approval Dispute Management Support #14112: [SCP ID :##7101##] : Perlambatan Response Time API Portal Support #14115: [SCP ID :##7104##] : Ditemukan keterlambatan Offloading dikarenakan description payment yang seharusnya terisi 1, namun pada temuan tersebut ada 4. Support #14164: [SCP ID :##7127##] : Bank Balanced Stop Running on 2PM and Running Again on 4PM at 26 Aug 2024 Support #14165: [SCP ID :##7128##] : CIMB Niaga (PL) Cannot Setting Liquidity Threshold SBI Indonesia (PTL) on CI Portal Environment Development Support #14166: [SCP ID :##7129##] : Transaction Sequence Discrepancy Report in Member Statement on Environment Development CI Portal Support #14180: [SCP ID :##7142##] : Report Member Statement CI Portal is Empty After Implementation Upgrade Oracle DB and Memory UPF Enhancement #12390: [SCP ID :##5997##] : IBAM Report Support #12629: [SCP ID :##6039##] : Huawei apps Bug #12751: Update display screen - IOS Support #12796: [SCP ID :##6142##] : IOS print receipt Support #12933: [SCP ID :##6249##] : Mobile Pentest Remediation Task #12943: [SCP ID :##6249##] : Mobile Pentest Remediation M1 Insecure Direct Object Reference (IDOR) Android Task #12944: [SCP ID :##6249##] : Mobile Pentest Remediation M1 Insecure Direct Object Reference (IDOR) IOS Task #12968: [SCP ID :##6249##] : Mobile Pentest Remediation L1 Missing Function Level Access Control (MFLAC) Task #12972: Pentest - L2 No Server-Side Session Termination Task #12973: [IOS] Pentest - L2 No Server-Side Session Termination Task #12974: [ANDROID] - Pentest - L2 No Server-Side Session Termination Task #12975: [ANDROID] - L3 - Sensitive Information Leaked in Logs (Unintended Data Leakage) Task #12976: [IOS] - L3 - Sensitive Information Leaked in Logs (Unintended Data Leakage) Task #12977: [ANDROID] - L4 - Missing Certificate/ Public Key Pinning Task #12978: [IOS] - L4 - Missing Certificate/ Public Key Pinning Task #12979: [IOS] - L5 - Application Backgrounding (Unintended Data Leakage) Task #12980: Pentest - L6 - Local Biometric Authentication Bypass Task #12982: [ANDROID] - Pentest - L7 - Packet Replay (Fund Transfer) Task #12983: [IOS] - Pentest - L7 - Packet Replay (Fund Transfer) Task #13098: Pass the JID data from Detail Resftful Response to Confirm Restful Request Task #12984: Pentest - L8 - Parameter Tampering (Generate PDF) Task #12985: [SCP ID :##6249##] : Mobile Pentest Remediation - Pentest - L9 - DuitNow Recipient Name Enumeration Task #12986: Pentest - L10 - Circumvention of Workflow (OTP Bypass) Task #13089: IOS Pentest - L10 - Circumvention of Workflow (OTP Bypass) Task #13090: Android Pentest - L10 - Circumvention of Workflow (OTP Bypass) Task #12987: [ANDROID] - Pentest - L11 - Android Application Supports Cleartext Traffic Task #12988: [ANDROID] - Pentest - L12 - Overly Permissive Permission Task #12989: [IOS] - Pentest - L12 - Overly Permissive Permission Task #12990: [IOS] - Pentest - L13 - App Transport Security (ATS) Exception Found Task #12991: [ANDROID] - Pentest - I1 - Application Allows Use of Third-Party Keyboards Task #12992: [ANDROID] - Pentest - I2 - Application Screenshot (Unintended Data Leakage) Support #12948: [SCP ID :##6256##] : Transaction History for 1Bank Lodgment Project Support #13097: [SCP ID :##6346##] : Enhancement service on reversal approach Task #13202: Huawei Pentest Remidiation Task #13208: HUAWEI - L4 - Misconfiguration "Content-Security-Policy" Header Task #13212: HUAWEI - L8 - Unsupported Android Version Support #13277: [SCP ID :##6478##] : To Display Giro-i Premium without credit limit in Mobile Support #13434: [SCP ID :##6605##] : Changing DB ip Addresses Support #13468: [SCP ID :##6635##] : Prevention on Double Debit Support #13469: [SCP ID :##6636##] : BSNeBiz - UI Browsing Issue for HP Support #13523: [SCP ID :##6687##] : Status Pending Validate for File size more than 3MB Task #13800: [SCP ID :##6711##] : Expired Password [ To add eye icon to password field IOS] Task #13801: [SCP ID :##6711##] : Expired Password [ To add eye icon to password field ANDROID] Support #13610: [SCP ID :##6767##] : Decryption file return wrong filename Support #13634: [SCP ID :##6774##] : Charges calculation Support #13687: [SCP ID :##6819##] : Error Approve - Approval Matrix Support #13696: [SCP ID :##6828##] : Auto Credit Invalid account no Task #13820: Android - Transaction History Support #13714: [SCP ID :##6845##] : FIle not sent from Batch to SFTP server (LUTH) Support #13715: [SCP ID :##6846##] : Monthly E-Statement Cron Job (SCPID 6802) bug Support #13723: [SCP ID :##6858##] : B2B program process file after EOD Support #13743: [SCP ID :##6867##] : BSNeBiz : Integration with ICBS on new creation and update for organization & charges table Task #13761: PENTEST - SPA Year 2023 Task #13762: BSN_PENTEST - SPA 23 - CDB Front End Portal Web Task #13771: BSN- PENTEST SPA23 - Database Configuration Assessment Task #13772: BSN- PENTEST SPA23 - External Servers Penetration Test (Black Box) Task #13773: BSN- PENTEST SPA23 - Host Configuration Assessment Quick Results Task #13774: BSN- PENTEST SPA23 - CDB Internal Servers Penetration Test (White Box) Task #13775: BSN-PENTEST SPA23 - [ANDROID] - CDB eBiz Mobile Application Penetration Test (White Box) Task #13776: BSN-PENTEST SPA23 - [IOS] - CDB eBiz Mobile Application Penetration Test (White Box) Task #13799: 13797 - Change BSNeBiz Mobile App Wallpaper ANDROID Support #13807: [SCP ID :##6903##] : BSNeBiz OrgCode More Than 4 Digit Running Number Support #13817: [SCP ID :##6912##] : Authorization not listed Support #13830: [SCP ID :##6918##] : PCI ASV: Findings & Remediation Task #13777: BSN- Pentest - PCI Q2 October Support #13831: [SCP ID :##6919##] : SPA's Year 3 Remediation Support #13906: [SCP ID :##6960##] : New Onboarding of Boost Bank & AEON Bank & List of RFI Support #13952: [SCP ID :##6996##] : Error process B2B file Rbsbillout_240327.txt Support #13953: [SCP ID :##6997##] : ePFG error KOPERASI GUGU-GURU MELAYU KEDAH BERHAD Support #13976: [SCP ID :##7013##] : BSNeBiz Registration Support #13988: [SCP ID :##7018##] : Change Web & Apps Font for BSNeBiz & DuitNow Support #14002: [SCP ID :##7031##] : Bugs on Mobile Does Not Read Based on Service Info in Web Support #14016: [SCP ID :##7040##] : Message Box Bugs - Cannot Send Message to All User Support #14023: SCP ID :##7045##] : Mobile Bugs: Field Display Support #14028: [SCP ID :##7052##] : Transaction Amount Limit Configuration For Company Support #14038: [SCP ID :##7058##] : BSNeBiz User Management: To set IC Number field as mandatory Support #14043: [SCP ID :##7060##] : DuitNow error due to Unsyncronize NTP Support #14068: [SCP ID :##7067##] : DuitNow QR Paynet report Support #14071: [SCP ID :##7069##] : DuitNow QR - SMS notification Support #14072: [SCP ID :##7070##] : Mobile App - Transaction Type Listing Support #14077: [SCP ID :##7072##] : Remove Upper & Lower Case Sensitivity For Forgot Password Security Question Support #14080: [SCP ID :##7075##] : User Listing - Updated By wrongly populate Support #14082: [SCP ID :##7077##] : Mobile App - Add version no Support #14116: [SCP ID :##7105##] : IBAM - CDB User deletion Support #14117: [SCP ID :##7106##] : Ios General setting label Support #14123: [SCP ID :##7112##] : CDB - Error service unavailable Support #14160: [SCP ID :##7123##] : IBAM Password Policy: Bug At Module To Insert Instead of Updating Support #14171: [SCP ID :##7134##] : Deleted user able perform Reset Password Support #14176: [SCP ID :##7138##] : Security Gaps Identified Support #14179: [SCP ID :##7141##] : Pending Approval Bug: Status Pending Affecting Workflow Support #13427: [SCP ID :##6600##] : VAPT Findings 2022 Change #13588: [SCP ID :##6751##] : CR - MCMC Announcement SMS Template Support #13632: [SCP ID :##6772##] : Bulk Payment Status Accepted - Unsuccesful Change #13727: [SCP ID :##6862##] : Kill Switch Button Task #13746: FSD IBSCR2023004 KFH Online - Kill Switch Button Support #13788: [SCP ID :##6890##] : Generate EPF File Manually Change #13814: [SCP ID :##6909##] : New DuitNow Special Character Whitelist - KFHOnline & CMS Support #13903: [SCP ID :##6957##] : Unable to Reset Secure Pass “Invalid PIN Number” Support #13914: [SCP ID :##6966##] : BNM Notification Support #13917: [SCP ID :##6969##] : Unsuccessful FPX Payment Support #13919: [SCP ID :##6970##] : CIB BIB SI Email not Received Support #13978: [SCP ID :##7015##] : BIB SI & CIB SI not trigger/no email notification send Support #13992: [SCP ID :##7022##] : Pending Approval Transaction Change #14008: [SCP ID :##7034##] : Financing Account into Fund Transfer functionality Support #14026: [SCP ID :##7049##] : Inquiry on HA setup on the OVM environment Support #14042: [SCP ID :##7059##] : Staff Personal Financing Form (REPLACEMENT) Support #14049: [SCP ID :##7064##] : Deskmate :Staff Directory (27/06/2024) Support #14067: [SCP ID :##7066##] : IBG RFI Transactions W1 Rejected with R23 Support #14076: [SCP ID :##7071##] : Deskmate Staff Directory : Staff end of employment (15/07/2024) Support #14078: [SCP ID :##7073##] : No transaction to approve in Approver's tray Support #14092: [SCP ID :##7081##] : Deskmate Staff Directory : Staff end of employment (19/07/2024) Support #14110: [SCP ID :##7099##] : FTT Error - Page not available Support #14151: [SCP ID :##7121##] : ePay Reconciliation Report did not produce any output Support #14175: [SCP ID :##7137##] : Deskmate :Staff Directory end of employment (09/09/2024) Support #14182: [SCP ID :##7144##] : [IBG]: Incoming and Outgoing of Nacha files are not generated by system. Support #14012: [SCP ID :##7036##] : Request Changing Wording on SMS TAC Support #14069: [SCP ID :##7068##] : Request Document Source Code Review and Vendor System Delivery Sign-off Support #14096: [SCP ID :##7085##] : Maybank Credit Card Payment Error Failed Support #14119: [SCP ID :##7108##] : M2U User Got Error When Deleting Reccuring Transfer Support #14047: [SCP ID :##7063##] : eCustody Latest User Manual Support #14100: [SCP ID :##7089##] : To add MSS - Billing & Reporting email address in payment notification Support #14162: [SCP ID :##7125##] : Add 'Payment for Billing' in Payment Instruction Authorization email Support #14174: [SCP ID :##7136##] : Cash Report (RPT011) - Unable to view balance for account with multiple currencies Support #14178: [SCP ID :##7140##] : Trade Authorization - Does not reset to new session after checker view first summary trade Support #14183: [SCP ID :##7145##] : Report font format (RPT006, RPT007) Support #14184: SCP ID :##7146##] : To add the client name Support #14170: [SCP ID :##7133##] : RSSO SIT - User Login_Hard Token_Expired otp can use for login after 15 seconds Support #14177: [SCP ID :##7139##] : RSSO SIT - RCAS Defect: User Login_CFO SSO_Response code 6 Support #14181: [SCP ID :##7143##] : RCMS V24 SIT: New user creation Password Pin email is not generated for some Users Id's Support #12681: [SCP ID :##6059##] : Apache Log4j Security Vulnerabilities Support #12744: [SCP ID :##6101##] : Monthly Transaction Fee - Getting the wrong fee scheme Support #13218: (SCP ID :##6422##] : IFP - 'Hooray' Auto Populated in Remarks 1 Coulmn Support #13219: (SCP ID :##6423##] : IFP - PayNet User Did Not Receive Daily Summary Email and Unable to View Audit Log Support #13220: (SCP ID :##6424##] : IFP - Data Drop During Phase 2 Migration Support #13327: [SCP ID :##6522##] : Unable to Delete Account in Edit Screen Support #13435: [SCP ID :##6606##] : Non bank list did not populate during create mule enquiry Support #13532: [SCP ID :##6693##] : Button To disable multiple click Support #14131: [SCP ID :##7115##] : RPP BO - Merchant User Maintenance
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Affin Bank Support Pending Prod Deployment 100% Agrobank Support BI FAST Support Pending Customer Feedback 0% Finished Development 100% Pending Prod Deployment 0% Pending Prod Deployment 0% BSN CDB Support User Acceptance Test 0% System Integration Test 100% Development / Work In Progress 99% Pending UAT Deployment 100% User Acceptance Test 100% User Acceptance Test 100% User Acceptance Test 100% User Acceptance Test 100% New - Begin Life Cycle 83% New - Begin Life Cycle 0% New - Begin Life Cycle 50% New - Begin Life Cycle 0% Internal Testing 70% Development / Work In Progress 30% Pending Review 0% New - Begin Life Cycle 0% Pending Prod Deployment 0% Internal Testing 90% KFH Support User Acceptance Test 100% Development / Work In Progress 100% Review BRS 100% Maybank BII M2U-RIB Support Maybank Custody Support Maybank RCAS Support PayNet RPPBO Support
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