A- Active Projects

November 14, 2018

12:21 Internal Testing - CDB Bug #8863 (New - Begin Life Cycle): CDB Standardised

Hi Najmi,
Below are the labelling that need to follow in-order to standardise with FSD.
*Transfer Details Page*
... Siti Norahayu Mohd Desa

11:22 Internal Testing - CDB Bug #8863 (Development / Work In Progress): CDB Standardised

Najmi Pasarudin

November 13, 2018

19:57 Internal Testing - CDB Bug #8863 (Work Completed-End life cycle): CDB Standardised

_Transfer & Payment > Transfer > Own Account Transfer_
Change Start Date to Transfer Date Siti Norahayu Mohd Desa

19:07 Internal Testing - CDB Bug #8862 (Work Completed-End life cycle): TC 3.2.2 Leave empty space to all required field

Path : Transfer & Payment > Transfer > Own Account Transfer_
Test Description: *Deselect all required field*
1... Siti Norahayu Mohd Desa

12:28 Internal Testing - CDB Bug #8851 (Dropped-End of life cycle): TS 3.8 Maintenance (Interbank)

Path: _Transfer & Payment > Maintenance > Transfer_
*Change Cancel button to Clear Button*
+TC 3.8.1.2+
# Cl... Siti Norahayu Mohd Desa

12:19 Internal Testing - CDB Task #8850 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB(SU)005 - Fund Transfer for Single...

To test on the Fund Transfer transactional flow as below:-
TS 3.1 Fund Transfer Landing Page
TS 3.2 Own Account ... Siti Norahayu Mohd Desa

November 08, 2018

18:21 Internal Testing - IBAM Task #8847 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM003 - Message Box

To test on IBAM System Functionality for Message Box as below:-
# Notification
# Send Notification
# Archive Notif... Norhaidah Md Dasuki

18:18 Internal Testing - IBAM Task #8846 (Closed - End of life cycle): [BSN_IBAM-SIT] : IBAM002 - Authorization (BBE & CBE)

To test on IBAM System Functionality for Authorization as below:-
# Pending
# Approval
# Authorisation Log
Te... Norhaidah Md Dasuki

17:32 Internal Testing - IBAM Task #8845 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM001 - Access Control

To test on IBAM System Functionality for Access Control as below:-
# First Time Login
# Login
# Forgot Password
... Norhaidah Md Dasuki

16:19 BSN Corporate Digital Banking Task #8287 (Closed - End of life cycle): Create CDB FSD (BRS) - Statutory Bodies

Norhaidah Md Dasuki

November 05, 2018

15:54 KFH Change Request Bug #5389 (Work Completed-End life cycle): IBG-049: BIB EPF-Inaccurate Description

Done and closed. Lizahwati Basirun

15:47 KFH Change Request Task #5357 (Work Completed-End life cycle): [Internal Test]Conditional Sign-off IBSCR068 & 72 - I...

Done and closed. Lizahwati Basirun

15:46 KFH Change Request Task #5286 (Work Completed-End life cycle): [Conditional Sign-off Issue]_IBSCR #068, #072 & #074

Closed. Payment done. Lizahwati Basirun

15:44 KFH Change Request Task #7161 (Work Completed-End life cycle): IBSCR088 - Remove Royal Bank of Scotland Berhad from ...

Delivered to IT on 27/03/17. Lizahwati Basirun

15:42 KFH Change Request Change #8305 (Pending Customer Feedback): [Change Request] - IBSCR103 - IBG Web Service for Mobil...

Done SIT but pending Sign Off and pending status feedback for UAT Lizahwati Basirun

15:40 KFH Change Request Enhancement #8752 (Pending Prod Deployment): [Change Request] IBSCR111 - Item 3 : Implement Secur...

Done SIT and UAT. Pending Sign Off. Lizahwati Basirun

15:40 KFH Change Request Enhancement #8767 (Pending Prod Deployment): [Change Request] IBSCR111 - Item 2 : Require TAC fo...

Done SIT and UAT. Pending Sign Off. Lizahwati Basirun

15:39 KFH Change Request Enhancement #8770 (Pending Prod Deployment): [Change Request] IBSCR111 - Item 1 : To enhance all ...

Done SIT and UAT. Pending Sign Off. Lizahwati Basirun

15:38 KFH Change Request Enhancement #8769 (Pending Prod Deployment): [Change Request] IBSCR111 - Item 4 : Implement Fraud...

Done SIT and UAT. Pending Sign Off. Lizahwati Basirun