Activity

From November 05, 2021 to December 04, 2021

December 02, 2021

06:18 1. CDB_Phase 2 & 3 Development Task #12636 (Code Review): Rentas_IBAM - To Add Rentas Daily Report & Rentas Exception Report in ...: Issue:
No option for Rentas Daily Report & Rentas Exception Report
Finding:
No keys and values of Rentas Daily R... Lai Wen Hong
11:27 CR20015 - FRIA TD Placement Bug #12649 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_Withdrawal:...: Tested & passed.
Back button is working accordingly.
Thank you Nurul Akmal
11:26 CR20015 - FRIA TD Placement Bug #12651 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_Withdrawal:...: Tested & passed.
Thank you. Nurul Akmal
11:22 CR20015 - FRIA TD Placement Bug #12650 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_Withdrawal:...: Tested & passed. Term Deposit Account No displayed correct value.
Thank you. Nurul Akmal
11:19 CR20015 - FRIA TD Placement Bug #12648 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_Withdrawal ...: Tested & passed. Error displayed if Terms and Conditions unchecked.
Thank you. Nurul Akmal
10:46 CR20015 - FRIA TD Placement Bug #12643 (Work Completed-End life cycle): [Internal Testing] Session Expired when leave blank: Tested & passed. Error message displayed accordingly.
Thank you. Nurul Akmal
10:01 CR20015 - FRIA TD Placement Bug #12644 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_New Placeme...: Tested & passed. Back button is working now.
Thank you. Nurul Akmal
09:27 CR20015 - FRIA TD Placement Bug #12643 (Internal Testing): [Internal Testing] Session Expired when leave blank: The mandatory checking for tenure has been fixed, kindly retest Siti Balqis Othman
09:26 CR20015 - FRIA TD Placement Bug #12644 (Internal Testing): [Internal Testing] Term Deposit Placement_New Placement : Back but...: Issue has been fixed, kindly retest. Siti Balqis Othman
09:25 CR20015 - FRIA TD Placement Bug #12647 (Internal Testing): [Internal Testing] Term Deposit Placement_Withdrawal : Leave blank...: Hi kak Akmal, Issue due to validation checking is not implemented. The patch has been deployed, kindly retest Siti Balqis Othman
09:22 CR20015 - FRIA TD Placement Bug #12648 (Internal Testing): [Internal Testing] Term Deposit Placement_Withdrawal - Able to pro...: Hi kak Akmal
Issue due validation checking is not implemented for withdrawal module.
Patch has been deployed, kind... Siti Balqis Othman
09:20 CR20015 - FRIA TD Placement Bug #12650: [Internal Testing] Term Deposit Placement_Withdrawal: Print Receipt display wrong value: Hi kak Akmal
Issue due to wrong passing value. Patch has been deployed, kindly retest Siti Balqis Othman
09:19 CR20015 - FRIA TD Placement Bug #12651 (Internal Testing): [Internal Testing] Term Deposit Placement_Withdrawal: Terms and Co...: Hi kak Akmal
Issue fixed, kindly retest Siti Balqis Othman
09:18 CR20015 - FRIA TD Placement Bug #12649 (Internal Testing): [Internal Testing] Term Deposit Placement_Withdrawal: Back button ...: Hi kak Akmal
Issue fixed, kindly retest Siti Balqis Othman

December 01, 2021

16:45 CR20015 - FRIA TD Placement Bug #12651 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_Withdrawal:...: *Step to reproduce:*
# Perform TD withdrawal until result page.
# At result page, click on make another transaction... Nurul Akmal
16:10 CR20015 - FRIA TD Placement Bug #12642 (Work Completed-End life cycle): [Internal Testing] Missing asterisk symbol at Mandato...: Tested & passed.
Thank you. Nurul Akmal
16:08 CR20015 - FRIA TD Placement Bug #12641 (Work Completed-End life cycle): [Internal Testing] Profit Payment Method dropdown lis...: Tested & passed.
Thank you. Nurul Akmal
16:01 CR20015 - FRIA TD Placement Bug #12650 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_Withdrawal:...: *Term Deposit Account No* display *To Account* value. Nurul Akmal
15:50 CR20015 - FRIA TD Placement Bug #12649 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_Withdrawal:...: At step 2/3, Back button function as Confirm button.
*Expected:*
Click on Back button will go to previous page. Nurul Akmal
15:47 CR20015 - FRIA TD Placement Bug #12648 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_Withdrawal ...: To have validation at Terms and Conditions checkbox.
Currently system go to step 2/3 even Terms and Conditions check... Nurul Akmal
15:47 CR20015 - FRIA TD Placement Bug #12640 (Investigation): [Internal Testing] Term Deposit Placement is Unsuccessful: Waiting feedback from silverlake team Siti Balqis Othman
15:33 CR20015 - FRIA TD Placement Bug #12647 (Internal Testing): [Internal Testing] Term Deposit Placement_Withdrawal : Leave blank...: Step 1/3 - Leave blank to any/both of below fields hit session expired
* Term Deposit Account No
* To Account
*E... Nurul Akmal
15:23 1. CDB_Phase 2 & 3 Development Bug #12622 (Work Completed-End life cycle): Rentas_Web - Rentas Fees not deducted & display diffe...: Tested & passed Nurul Syahirah Md Nawi
15:02 1. CDB_Phase 2 & 3 Development Bug #12621 (Work Completed-End life cycle): Rentas_Web - System display error message in Approver...: Tested & passed Nurul Syahirah Md Nawi
14:59 CR20015 - FRIA TD Placement Bug #12641 (Internal Testing): [Internal Testing] Profit Payment Method dropdown list disable.: Hi Akmal,
I already fix the issue, kindly retest with the same scenario Siti Balqis Othman
14:57 CR20015 - FRIA TD Placement Bug #12642 (Internal Testing): [Internal Testing] Missing asterisk symbol at Mandatory fields: Hi kak Akmal,
I already fix the reported issue, kindly retest Siti Balqis Othman
14:28 BIFAST User Acceptance Testing (UAT) Bug #12503 (Work Completed-End life cycle): [BIF - 31606] Updating transaction history and liquid...: Issue have pending on HUB. On portal site can be closed. Siti Norahayu Mohd Desa
14:26 BIFAST User Acceptance Testing (UAT) Bug #12617 (Work Completed-End life cycle): [BIF-45172] Restrictions on what authenticated users ...: Issue have been closed by Pandu on 26 Noc 2021 Siti Norahayu Mohd Desa
14:25 BIFAST User Acceptance Testing (UAT) Bug #12615 (Pending Customer Feedback): [BIF - 45128] Cannot login 300 users concurrently, error 502: Re-run the test script using 300 concurrent users. Stop when 300 login successful was shown, repeated for 3 times. No... Siti Norahayu Mohd Desa
12:30 CR20015 - FRIA TD Placement Bug #12646: [Internal Testing] Term Deposit Placement_New Placement : Able to perform transaction...: Hi Kak Akmal, I already raise this issue to ITD.
Need to check this issue with HOST team Siti Balqis Othman
11:16 CR20015 - FRIA TD Placement Bug #12646 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_New Placeme...: *Setting:*
IBAM > SERVICEINFO > Retail Internet Banking > Service Code: FTDPLACE
Maximum Limit: 50000
User curre... Nurul Akmal
11:10 BIFAST User Acceptance Testing (UAT) Bug #12632 (Work Completed-End life cycle): [BIF-46027] Fee Calculation Summary for Monthly and W...: Issue have been closed by Pak Hafiz on 29 Nov 2021 Siti Norahayu Mohd Desa
11:02 CR20015 - FRIA TD Placement Bug #12644 (Work Completed-End life cycle): [Internal Testing] Term Deposit Placement_New Placeme...: *Setting:*
IBAM > SERVICEINFO > Retail Internet Banking > Service Code: FTDPLACE
Maximum Limit: 30000
*Step to... Nurul Akmal
10:25 1. CDB_Phase 2 & 3 Development Bug #12623 (Work Completed-End life cycle): Rentas_Web - Beneficiary ID type display as number in...: Tested & passed Nurul Syahirah Md Nawi
10:17 CR20015 - FRIA TD Placement Bug #12643 (Work Completed-End life cycle): [Internal Testing] Session Expired when leave blank: *Step to reproduce:*
# Fill required field at Step 1/5. Click on Next button.
# At step 2/5 fill in all required fi... Nurul Akmal
09:54 1. CDB_Phase 2 & 3 Development Bug #12623 (Internal Testing): Rentas_Web - Beneficiary ID type display as number in confirmation...: Nurul Syahirah Md Nawi
09:54 1. CDB_Phase 2 & 3 Development Bug #12622 (Internal Testing): Rentas_Web - Rentas Fees not deducted & display different from IBA...: Nurul Syahirah Md Nawi
09:47 1. CDB_Phase 2 & 3 Development Bug #12621 (Internal Testing): Rentas_Web - System display error message in Approver screen when ...: Nurul Syahirah Md Nawi
09:47 CR20015 - FRIA TD Placement Bug #12642 (Work Completed-End life cycle): [Internal Testing] Missing asterisk symbol at Mandato...: To put asterisk symbol (*) at *Maturity Instruction* & *Profit Payment Method* as these fields are mandatory. Nurul Akmal
09:47 1. CDB_Phase 2 & 3 Development Bug #12538 (Internal Testing): Rentas - Changes in IBAM Service Info not reflect in BSNeBIZ: Nurul Syahirah Md Nawi
09:45 CR20015 - FRIA TD Placement Bug #12641 (Work Completed-End life cycle): [Internal Testing] Profit Payment Method dropdown lis...: Issue: Profit Payment Method dropdown list disable.
*Step to reproduce:*
# Fill required field at step 1/5. Click... Nurul Akmal
09:42 CR20015 - FRIA TD Placement Bug #12640 (Internal Testing): [Internal Testing] Term Deposit Placement is Unsuccessful: Kindly check on this error:
"Your Term Deposit Placement is Unsuccessful
Transaction is Rejected-[ESB007]"
*
St... Nurul Akmal

November 30, 2021

16:03 BSN Corporate Digital Banking Task #12568 (Finished Development): Pentest_IBAM - Insecure Direct Object Reference (IDOR) [LOW]: Add validation check with deleted group. Add query criteria restriction equals to deleted FALSE filtering to get the ... Nurul Hasnieza Bt Mohd Zamri
14:41 BSN Corporate Digital Banking Task #12576 (Development / Work In Progress): Pentest_CDB - Using Components with Known Vulnerabi...: Najmi Pasarudin
13:32 BSN Corporate Digital Banking Task #12566 (Internal Testing): Pentest_IBAM - No Client-Side Session Timeout [LOW]: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
13:31 BSN Corporate Digital Banking Task #12583 (Internal Testing): Pentest_CDB - No Client-Side Session Timeout [LOW]: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
13:29 BSN Corporate Digital Banking Task #12577 (Internal Testing): Pentest_CDB - Insecure Direct Object Reference (IDOR) [MED]: SIT has been deployed. Kindly retest.
Replace url accountNo parameter with invalid account number. Will prompt inv... Nurul Hasnieza Bt Mohd Zamri
13:26 BSN Corporate Digital Banking Task #12559 (Internal Testing): Pentest_IBAM - Username Enumeration [LOW]: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
12:10 BSN Corporate Digital Banking Task #12579 (Internal Testing): Pentest_CDB - Username Enumeration [LOW]: Does not need to be fixed because CDB has 2 users and
default page for invalid user is displayed without an OTP.
Nurul Hasnieza Bt Mohd Zamri

November 29, 2021

18:04 1. CDB_Phase 2 & 3 Development Task #12636 (Work Completed-End life cycle): Rentas_IBAM - To Add Rentas Daily Report & Rentas Ex...: Path: IBAM > Corporate Back End > BSNeBIZ Report
Scenario:
1. In Advance Search, select Report Type
Current:
... Nurul Syahirah Md Nawi
13:08 BIFAST User Acceptance Testing (UAT) Bug #12632: [BIF-46027] Fee Calculation Summary for Monthly and Weekly did not match: Add on, for weekly fee penalty fees is correct, because fee scheme code FEE01 had be changed to add on penalty fee on... Ngoh Chee Ping
12:50 BIFAST User Acceptance Testing (UAT) Bug #12632 (Development / Work In Progress): [BIF-46027] Fee Calculation Summary for Monthly and ...: This is due to previous fee not calculate start from 1 Nov, now just need to recalculate the fee and regenerate the r... Ngoh Chee Ping
10:07 BIFAST User Acceptance Testing (UAT) Bug #12613 (Work Completed-End life cycle): [BIF-45144] Mandiri - Email is not received by PIC wh...: Issue have been closed by stevefanus on 24 Nov 2021 Siti Norahayu Mohd Desa
10:05 BIFAST User Acceptance Testing (UAT) Bug #12619 (Work Completed-End life cycle): [BIF-45563] ??Missing Penalty Files for BI-FAST Billing: Issue have been closed by Pak Hafiz on 25 Nov 2021 Siti Norahayu Mohd Desa

November 28, 2021

06:25 BIFAST User Acceptance Testing (UAT) Bug #12632: [BIF-46027] Fee Calculation Summary for Monthly and Weekly did not match: Issue have been sent for testing but was reply as NOK by Pak Hafiz.
Please refer document attached. Siti Norahayu Mohd Desa
06:20 BIFAST User Acceptance Testing (UAT) Bug #12632 (Work Completed-End life cycle): [BIF-46027] Fee Calculation Summary for Monthly and W...: Fee Calculation Summary for Weekly and Monthly generated for participant ARTG and BMRI with a period as follows:
Wee... Siti Norahayu Mohd Desa

November 25, 2021

17:55 BIFAST User Acceptance Testing (UAT) Change #12552 (Work Completed-End life cycle): [BIF-35580] Fee Maintenance -Participant report ad...: Issue tested OK and closed by Avesinna C Arsyad on 25/11/2021. Nurul Akmal
16:13 BSN Corporate Digital Banking Task #12583 (Finished Development): Pentest_CDB - No Client-Side Session Timeout [LOW]: Nurul Hasnieza Bt Mohd Zamri
10:27 BIFAST User Acceptance Testing (UAT) Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: Done change to use agent id instead of bank code in proxy management log table. Updated to UAT server and regenerated... Ngoh Chee Ping
10:24 1. CDB_Phase 2 & 3 Development Bug #12621 (Code Review): Rentas_Web - System display error message in Approver screen when using...: Issue:
System display error message in Approver screen when using Organization Specific & Tier Charges
Finding:
... Lai Wen Hong
09:50 1. CDB_Phase 2 & 3 Development Bug #12392 (Work Completed-End life cycle): Rentas - Popup issue: Follow test steps to set max limit for ibg.
Tested & passed Nurul Syahirah Md Nawi
09:34 1. CDB_Phase 2 & 3 Development Bug #12392: Rentas - Popup issue: HI Sya, please update the status of this issue. Denks Nurul Athira Abdul Rahim

November 24, 2021

23:16 BIFAST User Acceptance Testing (UAT) Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: Souza: Hi Avecinna C Arsyad, the record you are referring to in Proxy Inquiry_221121.txt exist in the BSP_ALIAS_MGMT_... Siti Norahayu Mohd Desa
22:50 1. CDB_Phase 2 & 3 Development Bug #12622 (Code Review): Rentas_Web - Rentas Fees not deducted & display different from IBAM set...: Issue:
Rentas Fees not deducted & display different from IBAM setting
Finding:
RENTAS transaction takes values f... Lai Wen Hong
22:35 1. CDB_Phase 2 & 3 Development Bug #12623 (Code Review): Rentas_Web - Beneficiary ID type display as number in confirmation & re...: Issue:
Beneficiary ID type display as number in confirmation & result page of Verifier & Approver
Finding:
Confi... Lai Wen Hong
21:00 BIFAST User Acceptance Testing (UAT) Bug #12613 (User Acceptance Test): [BIF-45144] Mandiri - Email is not received by PIC when liquid...: Already deployed on uat 24112021 Bramantyo Pujo Wiyono
17:12 BIFAST User Acceptance Testing (UAT) Bug #12619 (User Acceptance Test): [BIF-45563] ??Missing Penalty Files for BI-FAST Billing: Send for user retest. Nurul Akmal
17:11 BIFAST User Acceptance Testing (UAT) Bug #12618 (User Acceptance Test): [BIF-45141] Can create user for other Participant from Partici...: Send for user retest. Nurul Akmal
15:27 1. CDB_Phase 2 & 3 Development Bug #12623 (Work Completed-End life cycle): Rentas_Web - Beneficiary ID type display as number in...: Path: BSNeBIZ > Payment & Transfer
Scenario:
1. Perform Rentas transaction
2. Verify & approve Rentas transacti... Nurul Syahirah Md Nawi
15:10 1. CDB_Phase 2 & 3 Development Bug #12537 (Work Completed-End life cycle): Rentas_Web - Add validation to Beneficiary ID field f...: Tested & pass Nurul Syahirah Md Nawi
14:24 1. CDB_Phase 2 & 3 Development Bug #12622 (Work Completed-End life cycle): Rentas_Web - Rentas Fees not deducted & display diffe...: Path: IBAM > CBE > Organization Setup > Online Payment Charges
Scenario:
1. Select Edit button
2. In Interbank T... Nurul Syahirah Md Nawi
14:01 1. CDB_Phase 2 & 3 Development Bug #12621 (Work Completed-End life cycle): Rentas_Web - System display error message in Approver...: Path: IBAM > CBE > Organization Setup > Online Payment Charges
Scenario:
1. Select Edit button
2. In Interbank T... Nurul Syahirah Md Nawi
13:37 BIFAST User Acceptance Testing (UAT) Bug #12619 (Internal Testing): [BIF-45563] ??Missing Penalty Files for BI-FAST Billing: those participant not include because the receiver is not BI, therefore not include. Based on the requirement confirm... Ngoh Chee Ping
13:25 BSN Corporate Digital Banking Task #12566 (Finished Development): Pentest_IBAM - No Client-Side Session Timeout [LOW]: Nurul Hasnieza Bt Mohd Zamri
11:30 BIFAST User Acceptance Testing (UAT) Change #12552 (Pending Customer Feedback): [BIF-35580] Fee Maintenance -Participant report adjust...: Checked the data, on date 22/11 only have data for ARTGIDJA in hub NRT. The latest proxy enquiry for ANZBIDJX is 18/1... Ngoh Chee Ping
10:52 BIFAST User Acceptance Testing (UAT) Bug #12618 (Internal Testing): [BIF-45141] Can create user for other Participant from Participant...: Fixed by add extra checking to check the selected bic is same with login user bic code. This will deploy today by bram. Ngoh Chee Ping
10:48 BIFAST User Acceptance Testing (UAT) Bug #12617: [BIF-45172] Restrictions on what authenticated users are allowed to do are often prop...: Send for user verification. Siti Norahayu Mohd Desa
10:35 BIFAST User Acceptance Testing (UAT) Bug #12605 (Work Completed-End life cycle): [BIF - 44363] Liquidity Threshold: Issue tested OK and closed by Witura Fajar Abdulgani on 22/11/2021 Nurul Akmal
10:32 BIFAST User Acceptance Testing (UAT) Bug #12527 (Work Completed-End life cycle): [BIF-31716] CBS Balance Sync - RTGS business hours an...: Issue have been closed by Pak Hafiz on 17 Nov 2021 Siti Norahayu Mohd Desa
10:11 BIFAST User Acceptance Testing (UAT) Bug #12619 (Work Completed-End life cycle): [BIF-45563] ??Missing Penalty Files for BI-FAST Billing: Actual:
1. Based on Fee Calculation Summary and Fee Calculation Detail on 19 Nov 2021, there were penalty fees as fo... Siti Norahayu Mohd Desa
09:21 BIFAST User Acceptance Testing (UAT) Bug #12613: [BIF-45144] Mandiri - Email is not received by PIC when liquidity breaching red or up...: Souza: It seems the reason hub is sending the same serial number is because Portal is responding with response code =... Siti Norahayu Mohd Desa
09:16 BIFAST User Acceptance Testing (UAT) Bug #12615: [BIF - 45128] Cannot login 300 users concurrently, error 502: HI CF,
Please update on the progress. TQ Siti Norahayu Mohd Desa
09:11 BIFAST User Acceptance Testing (UAT) Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: Hy, for Fee Calculation Detail Report (22/11/2021), it contains a Proxy Inquiry trx from ARTGIDJA. The trx that has b... Siti Norahayu Mohd Desa

November 23, 2021

19:08 BIFAST User Acceptance Testing (UAT) Bug #12618 (User Acceptance Test): [BIF-45141] Can create user for other Participant from Partici...: Performed using URL:
https://bifastportalnft.corp.bi.go.id/bifast-portal-non/common/Login.do
During preparation of ... Siti Norahayu Mohd Desa
17:57 BIFAST User Acceptance Testing (UAT) Bug #12617 (Pending Customer Feedback): [BIF-45172] Restrictions on what authenticated users are ...: Based on what i check, the user used to login have the create user access, even change the action url to create user ... Ngoh Chee Ping
11:54 BIFAST User Acceptance Testing (UAT) Bug #12617 (Work Completed-End life cycle): [BIF-45172] Restrictions on what authenticated users ...: A5:2017-Broken Access Control: Restrictions on what authenticated users are allowed to do are often not properly enfo... Siti Norahayu Mohd Desa
09:05 CR20007 - BPS Task #11703: [Source Code Review] BPS: Done change the code as per advised in the BPS code review document Siti Balqis Othman

November 22, 2021

21:09 CR20007 - BPS Task #11703: [Source Code Review] BPS: Done the code review for all the projects, please find the finding in the document attached here. Ngoh Chee Ping
17:23 BIFAST User Acceptance Testing (UAT) Bug #12603 (Work Completed-End life cycle): [BIF-44362] Participant liquidity status: Issue tested OK and closed by Witura Fajar Abdulgani on 18/11/2021 Nurul Akmal
17:21 BIFAST User Acceptance Testing (UAT) Bug #12598 (Work Completed-End life cycle): [BIF-44165] User to Suspend, not receive email: Issue tested OK and closed by Pandu Betrian on 18/11/2021 Nurul Akmal
17:20 BIFAST User Acceptance Testing (UAT) Bug #12604 (Work Completed-End life cycle): [BIF - 44862] Message Box - add 1 Archive from Notifi...: Issue tested OK and closed by Pandu Betrian on 18/11/2021 Nurul Akmal
17:18 BIFAST User Acceptance Testing (UAT) Change #12612 (Work Completed-End life cycle): [BIF-45142] Disable Radio Button on Fee Scheme: Issue tested OK and closed by Hafiz Pratama Saleh on 21/11/2021 Nurul Akmal
16:57 BIFAST User Acceptance Testing (UAT) Change #12552 (Pending Customer Feedback): [BIF-35580] Fee Maintenance -Participant report adjust...: Checked in hub IPF_TRANS_LOG there are 4 account inquiry transaction on date 18/11/2021, which is correct. TRN number... Ngoh Chee Ping
15:08 BIFAST User Acceptance Testing (UAT) Bug #12615 (Work Completed-End life cycle): [BIF - 45128] Cannot login 300 users concurrently, er...: *Description:*
Performed using URL:
https://bifastportalnft.corp.bi.go.id/bifast-portal-non/common/Login.do
143 fa... Nurul Akmal
15:02 1. CDB_Phase 2 & 3 Development Task #12168 (Work Completed-End life cycle): [Phase_2] Mobile [IOS] : RFP 1.6 - SOCSO: Merging issue. Tested and passed by Azyan. Nurul Athira Abdul Rahim
14:05 BIFAST User Acceptance Testing (UAT) Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: Feedback from Avecinna C Arsyad (22/11/2021):... Nurul Akmal

November 20, 2021

10:48 BIFAST User Acceptance Testing (UAT) Bug #12613: [BIF-45144] Mandiri - Email is not received by PIC when liquidity breaching red or up...: Updated the API logger, but did not see any request from hub. Need hub side to check whether they calling the wrong U... Ngoh Chee Ping

November 19, 2021

16:44 BIFAST User Acceptance Testing (UAT) Bug #12613 (Work Completed-End life cycle): [BIF-45144] Mandiri - Email is not received by PIC wh...: -PIC doesn't receive email when liquidity breaches red limit
-When host checked in CI-Hub, alarm is already raised, ... Siti Norahayu Mohd Desa
11:27 BIFAST User Acceptance Testing (UAT) Bug #12610 (Work Completed-End life cycle): [BIF-45132] Purpose of Transaction data in Report is ...: Issue have been closed by Pak Cena on 19 Nov 2021 Siti Norahayu Mohd Desa
11:26 BIFAST User Acceptance Testing (UAT) Change #12612 (User Acceptance Test): [BIF-45142] Disable Radio Button on Fee Scheme: Send for user retest Siti Norahayu Mohd Desa
10:38 BIFAST User Acceptance Testing (UAT) Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: Already change the fee report as per BI request and recalculated all the fees on Nov. You may ask BI to verify the re... Ngoh Chee Ping
10:36 BIFAST User Acceptance Testing (UAT) Change #12612 (Internal Testing): [BIF-45142] Disable Radio Button on Fee Scheme: The radio button had been disable and deploy on version 2.0.78. Ngoh Chee Ping
09:01 CR20007 - BPS Task #11703 (Code Review): [Source Code Review] BPS: Hi Chee Ping,
Kindly, help to perform source code review
Brach: production-20211128
https://db.penril.my/hg-ag... Siti Balqis Othman

November 18, 2021

21:47 BIFAST User Acceptance Testing (UAT) Change #12552: [BIF-35580] Fee Maintenance -Participant report adjustment: Done the changes, now pending recalculate the fee start from 1/11. Will regenerate the fee report tomorrow. Ngoh Chee Ping
21:46 BIFAST User Acceptance Testing (UAT) Change #12612 (Development / Work In Progress): [BIF-45142] Disable Radio Button on Fee Scheme: Done the changes, now pending recalculate the fee start from 1/11. Will regenerate the fee report tomorrow. Ngoh Chee Ping
19:52 BIFAST User Acceptance Testing (UAT) Change #12612 (Work Completed-End life cycle): [BIF-45142] Disable Radio Button on Fee Scheme: *Actual*:
Selection of radio button on fee scheme (by time and by amount), will impact which charge type is active i... Siti Norahayu Mohd Desa
15:59 1. CDB_Phase 2 & 3 Development Bug #12537 (Internal Testing): Rentas_Web - Add validation to Beneficiary ID field for new & favo...: SIT has been deployed. Kindly retest. Nurul Hasnieza Bt Mohd Zamri
11:47 BIFAST User Acceptance Testing (UAT) Bug #12604 (User Acceptance Test): [BIF - 44862] Message Box - add 1 Archive from Notification, d...: Tested & ok send for user testing. Siti Norahayu Mohd Desa
11:45 BIFAST User Acceptance Testing (UAT) Bug #12603 (User Acceptance Test): [BIF-44362] Participant liquidity status: Send for user testing Siti Norahayu Mohd Desa
11:19 BSN Corporate Digital Banking Task #12559 (Finished Development): Pentest_IBAM - Username Enumeration [LOW]: Update error message username not found standardized to Invalid username or password. Nurul Hasnieza Bt Mohd Zamri
10:54 BIFAST User Acceptance Testing (UAT) Bug #12604 (Internal Testing): [BIF - 44862] Message Box - add 1 Archive from Notification, data ...: This error because user maker had access to approval module, last night 17112021 alreadyy fixed, and can retest Bramantyo Pujo Wiyono
09:34 BIFAST User Acceptance Testing (UAT) Bug #12604 (Development / Work In Progress): [BIF - 44862] Message Box - add 1 Archive from Notif...: *NOK*
GEt error while performing your request as per attachement.
P/s: kak u test ok je huhu.. Siti Norahayu Mohd Desa
09:08 BIFAST User Acceptance Testing (UAT) Bug #12610 (Internal Testing): [BIF-45132] Purpose of Transaction data in Report is empty: This had been fixed and will deploy in next deployment Ngoh Chee Ping
08:36 BIFAST User Acceptance Testing (UAT) Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: In the fee report on 17 Nov, there are no fees calculated for the participant who has been assigned to Fee Scheme FEE... Siti Norahayu Mohd Desa
08:34 BIFAST User Acceptance Testing (UAT) Change #12552: [BIF-35580] Fee Maintenance -Participant report adjustment: Reply from Pak Hafiz on 17 Nov 21:-
If the receiver is indirect/direct without RTGS, please use their sponsored ba... Siti Norahayu Mohd Desa
08:29 BIFAST User Acceptance Testing (UAT) Bug #12610 (Work Completed-End life cycle): [BIF-45132] Purpose of Transaction data in Report is ...: The purpose of transaction field in the Report is empty (occur in Sent, Received, and Rejected Report Siti Norahayu Mohd Desa

November 17, 2021

17:42 BIFAST User Acceptance Testing (UAT) Bug #12603 (Internal Testing): [BIF-44362] Participant liquidity status: This issue had been fixed, will deploy tomorrow. Ngoh Chee Ping
17:36 BSN Corporate Digital Banking Task #12577 (Finished Development): Pentest_CDB - Insecure Direct Object Reference (IDOR) [MED]: Add validation check insert other account number with user account number. Nurul Hasnieza Bt Mohd Zamri
17:35 BIFAST User Acceptance Testing (UAT) Bug #12603 (Development / Work In Progress): [BIF-44362] Participant liquidity status: *NOK*
Hi Bram,
User from Group viewer unable to access to certain module due to NO view action to be selected. P... Siti Norahayu Mohd Desa
17:33 BIFAST User Acceptance Testing (UAT) Bug #12605 (User Acceptance Test): [BIF - 44363] Liquidity Threshold: Tested Ok, Send for user retest. Nurul Akmal
17:31 BIFAST User Acceptance Testing (UAT) Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment: Siti Norahayu Mohd Desa
17:31 BIFAST User Acceptance Testing (UAT) Bug #12606 (Work Completed-End life cycle): [BIF - 45034] Transaction history, Drop down MM not a...: Issue tested OK and closed by Witura Fajar Abdulgani on 17/11/2021 Nurul Akmal
17:29 BIFAST User Acceptance Testing (UAT) Bug #12599 (Work Completed-End life cycle): [BIF-44172] Participant Enquery Edit- Participant Adm...: Issue tested OK and closed by Pandu Betrian on 17/11/2021 Nurul Akmal
17:28 BIFAST User Acceptance Testing (UAT) Support #12601 (Work Completed-End life cycle): [BIF - 44173] Participant Enquiry (Unlock and Sus...: Issue tested OK and closed by Pandu Betrian on 17/11/2021
Nurul Akmal
10:26 BIFAST User Acceptance Testing (UAT) Support #12600 (Work Completed-End life cycle): [BIF - 44164] Mandiri : user to aktivasi, not rec...: Issue tested OK and closed by Stevefanus Halim on 16/11/2021 Nurul Akmal
10:25 BIFAST User Acceptance Testing (UAT) Bug #12508 (Work Completed-End life cycle): [BIF - 31694] Member Statement is not match the SRS: Issue tested OK and closed by Galih Aryaswari on 05/11/2021 Nurul Akmal
10:24 BIFAST User Acceptance Testing (UAT) Bug #12520 (Work Completed-End life cycle): [BIF-31796] Format Report need to be adjusted: Issue tested OK and closed by Galih Aryaswari on 05/11/2021 Nurul Akmal
10:23 BIFAST User Acceptance Testing (UAT) Bug #12536 (Work Completed-End life cycle): [BIF - 31818] Cannot Search Liquidity Management by D...: Issue tested OK and closed by Hafiz Pratama Saleh on 05/11/2021 Nurul Akmal
10:21 BIFAST User Acceptance Testing (UAT) Bug #12529 (Work Completed-End life cycle): [BIF-31804] Rejected transaction doesn't appear on th...: Issue tested OK and closed by Reyza Lisembina on 04/11/2021 Nurul Akmal
10:20 BIFAST User Acceptance Testing (UAT) Bug #12533 (Work Completed-End life cycle): [BIF-31814] View Participant Transaction Fee - Login ...: Issue tested OK and closed by Ayudha Dikho Prihasto on 02/11/2021 Nurul Akmal
10:18 BIFAST User Acceptance Testing (UAT) Bug #12526 (Work Completed-End life cycle): [BIF-31701] Individual Credit Transfer Detail Report ...: Issue tested OK and closed by Reyza Lisembina on 04/11/2021 Nurul Akmal
10:17 BIFAST User Acceptance Testing (UAT) Bug #12530 (Work Completed-End life cycle): [BIF - 31810] Request to delete activity in Audit Trail: Issue tested OK and closed by M Rizki Prassetyo on 01/11/2021 Nurul Akmal
10:16 BIFAST User Acceptance Testing (UAT) Bug #12499 (Work Completed-End life cycle): [BIF - 31719] Individual Credit Transfer Recapitulati...: Issue tested OK and closed by Reyza Lisembina on 04/11/2021 Nurul Akmal
10:15 BIFAST User Acceptance Testing (UAT) Bug #12512 (Work Completed-End life cycle): [BIF-31754] Direct participant (without RTGS) cannot ...: Issue tested OK and closed by Witri Rahayu on 30/10/2021 Nurul Akmal
10:14 BIFAST User Acceptance Testing (UAT) Bug #12515 (Work Completed-End life cycle): [BIF-31747] Audit Trail - Status recorded in Authoriz...: Issue tested OK and closed by M Rizki Prassetyo on 30/10/2021 Nurul Akmal

November 16, 2021

17:50 BIFAST User Acceptance Testing (UAT) Bug #12605 (Internal Testing): [BIF - 44363] Liquidity Threshold: Fixed, will be deploy on tomorrow version 2.0.76. Ngoh Chee Ping
17:36 BIFAST User Acceptance Testing (UAT) Bug #12424 (Work Completed-End life cycle): [BIF-31429]There's an issue in Show Row List: Issue tested OK and closed by Witri Rahayu on 26/10/2021 Nurul Akmal
17:35 BIFAST User Acceptance Testing (UAT) Bug #12404 (Work Completed-End life cycle): [BIF-31155] Tax Charges - Create & Edit Tax value: Issue tested OK and closed by Tony Fernando Pasaribu on 22/10/2021 Nurul Akmal
17:34 BIFAST User Acceptance Testing (UAT) Bug #12406 (Work Completed-End life cycle): [BIF-31076] Transaction Fee Maintenance > Add Button ...: Issue tested OK and closed by Hafiz Pratama Saleh on 23/10/2021 Nurul Akmal
17:31 BIFAST User Acceptance Testing (UAT) Bug #12402 (Work Completed-End life cycle): [BIF-31053] System Maintenance > Service Type Config: Issue tested OK and closed by Widyantoni A. Handoko on 15/10/2021 Nurul Akmal
17:30 BIFAST User Acceptance Testing (UAT) Bug #12405 (Work Completed-End life cycle): [BIF-31160] Transaction Fee Maintenance > Date Picker...: Issue tested OK and closed by Reyza Lisembina on 19/10/2021 Nurul Akmal
17:28 BIFAST User Acceptance Testing (UAT) Bug #12514 (Work Completed-End life cycle): [BIF-31674] Account report not found: Issue tested OK and closed by Hafiz Pratama Saleh on 14/11/2021 Nurul Akmal
17:26 BIFAST User Acceptance Testing (UAT) Bug #12534 (Work Completed-End life cycle): [BIF - 31792] Invalid Value Date for charges sent to ...: Issue tested OK and closed by Hafiz Pratama Saleh on 16/11/2021 Nurul Akmal
17:19 BIFAST User Acceptance Testing (UAT) Bug #12605 (Development / Work In Progress): [BIF - 44363] Liquidity Threshold: Reported issue tested and passed. But found bugs in Audit Trail.
Before state display wrong value for *Threshold Re... Nurul Akmal
16:17 BIFAST User Acceptance Testing (UAT) Bug #12407 (Work Completed-End life cycle): [BIF-31168] Message Box - Bold, Italic and Underline ...: Issue tested OK and closed by Ayudha Dikho Prihasto on 20/10/2021 Nurul Akmal
16:06 BIFAST User Acceptance Testing (UAT) Bug #12408 (Work Completed-End life cycle): [BIF-31169] Admin Group Maintenance - Unable to displ...: Issue tested OK and closed by Citra Marliani on 19/10/2021 Nurul Akmal
16:04 BIFAST User Acceptance Testing (UAT) Bug #12411 (Work Completed-End life cycle): [BIF-31352] Participant Maintenance - Select Particip...: Issue tested OK and closed by Ayudha Dikho Prihasto on 20/10/2021 Nurul Akmal
16:03 BIFAST User Acceptance Testing (UAT) Bug #12412 (Work Completed-End life cycle): [BIF-31358] Invalid display for amount field and perc...: Issue tested OK and closed by Hafiz Pratama Saleh on 23/10/2021 Nurul Akmal
16:02 BIFAST User Acceptance Testing (UAT) Bug #12413 (Work Completed-End life cycle): [BIF-31363] - Payment start date can bi edited become...: Issue tested OK and closed by Pandry H Rahma on 22/10/2021 Nurul Akmal
16:00 BIFAST User Acceptance Testing (UAT) Bug #12414 (Work Completed-End life cycle): [BIF-31391] Success to Edit Participant Subscription ...: Issue tested OK and closed by Witri Rahayu on 26/10/2021 Nurul Akmal
15:59 BIFAST User Acceptance Testing (UAT) Bug #12415 (Work Completed-End life cycle): [BIF-31392] Participant Enquiry - Dropdown Setelmen I...: Issue tested OK and closed by Witri Rahayu on 26/10/2021 Nurul Akmal
15:58 BIFAST User Acceptance Testing (UAT) Bug #12416 (Work Completed-End life cycle): [BIF-31406] User does not have the right to edit modu...: Issue tested OK and closed by Ladiva Bachrulchma on 31/10/2021 Nurul Akmal
15:55 BIFAST User Acceptance Testing (UAT) Bug #12421 (Work Completed-End life cycle): [BIF-31414] Date Picker css - "Next" and "Previous" B...: Issue tested OK and closed by Agus Ponco Cahyono on 27/10/2021 Nurul Akmal
15:53 BIFAST User Acceptance Testing (UAT) Bug #12422 (Work Completed-End life cycle): [BIF-31411] Participant Maintenance - Utk Field Parti...: Issue tested OK and closed by Agus Ponco Cahyono on 28/10/2021 Nurul Akmal
15:51 BIFAST User Acceptance Testing (UAT) Bug #12423 (Work Completed-End life cycle): [BIF-31393] There's an issue with "user created date ...: Issue tested OK and closed by Witri Rahayu on 26/10/2021 Nurul Akmal
15:50 BIFAST User Acceptance Testing (UAT) Bug #12495 (Work Completed-End life cycle): [BIF - 31712] Can not login after reset expired passw...: Issue tested OK and closed by Tikta Susilawati on 01/11/2021 Nurul Akmal
15:48 BIFAST User Acceptance Testing (UAT) Bug #12425 (Work Completed-End life cycle): [BIF-31434] Message Box > Send New Notification - Mes...: Issue tested OK and closed by Pandry H Rahma on 22/10/2021 Nurul Akmal
15:47 BIFAST User Acceptance Testing (UAT) Bug #12428 (Work Completed-End life cycle): [BIF-31433] Transaction History - Initiation Date To ...: Issue tested OK and closed by Witri Rahayu on 25/10/2021 Nurul Akmal
15:37 BIFAST User Acceptance Testing (UAT) Bug #12606 (User Acceptance Test): [BIF - 45034] Transaction history, Drop down MM not available ...: Send for user retest. Nurul Akmal
15:36 BIFAST User Acceptance Testing (UAT) Bug #12431 (Work Completed-End life cycle): [BIF-31435] Message body (with template) capacity onl...: Issue tested OK and closed by Muhammad Dian Tawakal on 02/11/2021 Nurul Akmal
15:30 BIFAST User Acceptance Testing (UAT) Bug #12433 (Work Completed-End life cycle): [BIF-31454] On the approval menu when doing approval ...: Issue tested OK and closed by Ayudha Dikho Prihasto on 23/10/2021 Nurul Akmal
15:29 BIFAST User Acceptance Testing (UAT) Bug #12435 (Work Completed-End life cycle): [BIF-31430] Participant Group Maintenance - Special c...: Issue tested OK and closed by Witri Rahayu on 26/10/2021 Nurul Akmal
15:12 BIFAST User Acceptance Testing (UAT) Bug #12437 (Work Completed-End life cycle): [BIF-31158] Incorrect Notification Message: Issue tested OK and closed by Hafiz Pratama Saleh on 26/10/2021 Nurul Akmal
15:08 BIFAST User Acceptance Testing (UAT) Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: Based on yesterday meeting with BI, the fee calculation for account enquiry will be define same as transaction like c... Ngoh Chee Ping
15:04 BIFAST User Acceptance Testing (UAT) Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: *NOK*
As discussed with Chee Ping, we still need fee calculation for account enquiry and proxy enquiry which can ... Siti Norahayu Mohd Desa
15:03 BIFAST User Acceptance Testing (UAT) Change #12552: [BIF-35580] Fee Maintenance -Participant report adjustment: Send for user verification with comment:
CI Portal system used to have the formula that using this field with PayN... Siti Norahayu Mohd Desa
15:02 BIFAST User Acceptance Testing (UAT) Change #12552: [BIF-35580] Fee Maintenance -Participant report adjustment: *NOK*
From Pak Hafiz,
as discussed, we need confirmation about how to set up charges for service type account enq... Siti Norahayu Mohd Desa
13:28 BIFAST User Acceptance Testing (UAT) Bug #12439 (Work Completed-End life cycle): [BIF - 31441] Custom Report Generator - type data num...: Issue tested OK and closed by Hatfan Hizrian Syaidan on 31/10/2021 Nurul Akmal
13:27 BIFAST User Acceptance Testing (UAT) Bug #12440 (Work Completed-End life cycle): [BIF - 31457] Send New Notification - System can inpu...: Issue tested OK and closed by Agus Ponco Cahyono on 26/10/2021 Nurul Akmal
13:26 BIFAST User Acceptance Testing (UAT) Bug #12604 (User Acceptance Test): [BIF - 44862] Message Box - add 1 Archive from Notification, d...: Send for user retest. Nurul Akmal
13:24 BIFAST User Acceptance Testing (UAT) Bug #12441 (Work Completed-End life cycle): [BIF - 31476] System can't validation on field group ...: Issue tested OK and closed by Ayudha Dikho Prihasto on 25/10/2021 Nurul Akmal
13:23 BIFAST User Acceptance Testing (UAT) Bug #12442 (Work Completed-End life cycle): [BIF - 31494] Can input more than maximum character a...: Issue tested OK and closed by Reyza Lisembina on 02/11/2021 Nurul Akmal
13:22 BIFAST User Acceptance Testing (UAT) Bug #12443 (Work Completed-End life cycle): [BIF - 31495] System not displays error when Edit Doc...: Issue tested OK and closed by Ayudha Dikho Prihasto on 25/10/2021 Nurul Akmal
13:20 BIFAST User Acceptance Testing (UAT) Bug #12446 (Work Completed-End life cycle): [BIF - 31502] Participant User Access did not match: Issue tested OK and closed by Hafiz Pratama Saleh on 31/10/2021 Nurul Akmal
13:19 BIFAST User Acceptance Testing (UAT) Bug #12450 (Work Completed-End life cycle): [BIF - 31532] Not match / Delay "Transaction Status C...: Issue tested OK and closed by Ayudha Dikho Prihasto on 01/11/2021 Nurul Akmal
13:18 BIFAST User Acceptance Testing (UAT) Bug #12451 (Work Completed-End life cycle): [BIF-31556] Wrong page numbering - Participant Audit ...: Issue tested OK and closed by Ladiva Bachrulchma on 26/10/2021 Nurul Akmal
13:17 BIFAST User Acceptance Testing (UAT) Bug #12452 (Work Completed-End life cycle): [BIF - 31528] The dispute details display does not ma...: Issue tested OK and closed by Avesinna C Arsyad on 26/10/2021 Nurul Akmal
13:16 BIFAST User Acceptance Testing (UAT) Bug #12460 (Work Completed-End life cycle): [BIF-31544] System can not displays audit trail searc...: Issue tested OK and closed by Tikta Susilawation 02/11/2021 Nurul Akmal
13:14 BIFAST User Acceptance Testing (UAT) Bug #12487 (Work Completed-End life cycle): [BIF - 31603] Update Threshold Detail - System succes...: Issue tested OK and closed by Ayudha Dikho Prihasto on 29/10/2021 Nurul Akmal
13:13 BIFAST User Acceptance Testing (UAT) Bug #12491 (Work Completed-End life cycle): [BIF-31699] Data already in Portal before Onboard in Hub: Issue tested OK and closed by Citra Marliani on 29/10/2021 Nurul Akmal
13:11 BIFAST User Acceptance Testing (UAT) Bug #12493 (Work Completed-End life cycle): [BIF-31566] Bugs in Debiting and Crediting Participan...: Issue tested OK and closed by Galih Aryaswari on 05/11/2021 Nurul Akmal
13:07 BIFAST User Acceptance Testing (UAT) Bug #12603 (Internal Testing): [BIF-44362] Participant liquidity status: Deployed on 2.0.75 Bramantyo Pujo Wiyono
11:59 BIFAST User Acceptance Testing (UAT) Bug #12541 (Work Completed-End life cycle): [BIF - 31826] amount in pending/authorize activity ne...: Issue tested OK and closed by M Rizki Prassetyo on 03/11/2021 Nurul Akmal
11:58 BIFAST User Acceptance Testing (UAT) Bug #12543 (Work Completed-End life cycle): [BIF - 31825] Header report excel in "Transaction His...: Issue tested OK and closed by Hafiz Pratama Saleh on 03/11/2021 Nurul Akmal
11:57 BIFAST User Acceptance Testing (UAT) Bug #12544 (Work Completed-End life cycle): BIF - 31827] Participant Name is not matched with SRS...: Issue tested OK and closed by Galih Aryaswari on 04/11/2021 Nurul Akmal
11:55 BIFAST User Acceptance Testing (UAT) Bug #12547 (Work Completed-End life cycle): [BIF - 33158] Admin Report - System can't display dat...: Issue tested OK and closed by Hafiz Pratama Saleh on 04/11/2021 Nurul Akmal
11:50 BIFAST User Acceptance Testing (UAT) Bug #12548 (Work Completed-End life cycle): [BIF - 31821] Invalid rule for Balance Transfer: Issue tested OK and closed by Hafiz Pratama Saleh on 05/11/2021 Nurul Akmal
11:29 BIFAST User Acceptance Testing (UAT) Bug #12553 (Work Completed-End life cycle): [BIF-35124] Credit and debit transactions are recorde...: Issue tested OK and closed by Hafiz Pratama Saleh on 08/11/2021
Nurul Akmal
11:16 BIFAST User Acceptance Testing (UAT) Bug #12602 (Work Completed-End life cycle): [BIF-44193] response "secure mailbox restore is pendi...: Issue tested OK and closed by Witura Fajar Abdulgani on 15/11/2021 Nurul Akmal
11:09 BIFAST User Acceptance Testing (UAT) Bug #12542 (Work Completed-End life cycle): [BIF - 31824] Received Individual Credit Report>Parti...: Issue tested OK and closed by Galih Aryaswari on 03/11/2021 Nurul Akmal
11:07 BIFAST User Acceptance Testing (UAT) Bug #12527 (Pending Customer Feedback): [BIF-31716] CBS Balance Sync - RTGS business hours and ba...: this 1 found out the issue is due to hub nrt offload slow. some transaction not offload yet before balance program st... Ngoh Chee Ping
11:05 BIFAST User Acceptance Testing (UAT) Bug #12546 (Work Completed-End life cycle): [BIF - 32607] Report adjustment to hide service type ...: Issue tested OK & closed by Hafiz Pratama Saleh on 04/11/2021 Nurul Akmal
10:34 BIFAST User Acceptance Testing (UAT) Bug #12527 (Development / Work In Progress): [BIF-31716] CBS Balance Sync - RTGS business hours a...: *NOK*.

Retested based on account report 14 Nov (window 4) and 15 Nov (window 1-3) as reference for the balanc... Siti Norahayu Mohd Desa
09:54 1. CDB_Phase 2 & 3 Development Task #12168 (Development / Work In Progress): [Phase_2] Mobile [IOS] : RFP 1.6 - SOCSO: Preprod version -
System display blank details at authorization. Nurul Athira Abdul Rahim

November 15, 2021

17:43 BIFAST User Acceptance Testing (UAT) Bug #12606 (Internal Testing): [BIF - 45034] Transaction history, Drop down MM not available numb...: Fixed by bram, will be deploy tomorrow version 75 Ngoh Chee Ping
17:42 BIFAST User Acceptance Testing (UAT) Bug #12604 (Internal Testing): [BIF - 44862] Message Box - add 1 Archive from Notification, data ...: already deployed 2.0.64 Bramantyo Pujo Wiyono
17:40 BIFAST User Acceptance Testing (UAT) Bug #12605 (Internal Testing): [BIF - 44363] Liquidity Threshold: Fixed, will deploy tomorrow version 75 Ngoh Chee Ping
16:04 BIFAST User Acceptance Testing (UAT) Bug #12534 (User Acceptance Test): [BIF - 31792] Invalid Value Date for charges sent to RTGS: Send for user retest. Nurul Akmal
15:59 BIFAST User Acceptance Testing (UAT) Bug #12606 (Work Completed-End life cycle): [BIF - 45034] Transaction history, Drop down MM not a...: Hi team please check this defect on thransaction History menu
initiation drop down from and Initiation Date To
dro... Nurul Akmal
15:57 BIFAST User Acceptance Testing (UAT) Bug #12534 (Internal Testing): [BIF - 31792] Invalid Value Date for charges sent to RTGS: The value date is fixed and deployed to server. Can ask BI to retest. Ngoh Chee Ping
14:15 BIFAST User Acceptance Testing (UAT) Bug #12605 (Work Completed-End life cycle): [BIF - 44363] Liquidity Threshold: Hi team please check this defect on participant liquidity status - threshold
*step*
make sure edit threshold mak... Nurul Akmal
11:33 BIFAST User Acceptance Testing (UAT) Bug #12604 (Work Completed-End life cycle): [BIF - 44862] Message Box - add 1 Archive from Notifi...: Please check this defect on message box menu:
Step:
1) Check Message box - Archive menu (50 entries)
2) Open Messa... Nurul Akmal
11:02 BIFAST User Acceptance Testing (UAT) Bug #12534: [BIF - 31792] Invalid Value Date for charges sent to RTGS: Hi Bram,
Below is user feedback after retested the cases.... Nurul Akmal

November 13, 2021

23:45 BIFAST User Acceptance Testing (UAT) Bug #12514 (User Acceptance Test): [BIF-31674] Account report not found: Send for user retest. Siti Norahayu Mohd Desa
23:14 BIFAST User Acceptance Testing (UAT) Bug #12514 (Pending Customer Feedback): [BIF-31674] Account report not found: Yesterday only re calculate the balance for the highlighted participant. Due to have more participant having issue, A... Ngoh Chee Ping
22:34 BIFAST User Acceptance Testing (UAT) Bug #12603 (Work Completed-End life cycle): [BIF-44362] Participant liquidity status: hy team please check this issue
step :
1) check group of maker user
refer attachment 1

2) check group mode (v... Siti Norahayu Mohd Desa
22:13 BIFAST User Acceptance Testing (UAT) Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: Hi CP,
I have passed the file that u generated yesterday for the to verify. Please find their comment below.
Hi... Siti Norahayu Mohd Desa
21:54 BIFAST User Acceptance Testing (UAT) Bug #12602 (User Acceptance Test): [BIF-44193] response "secure mailbox restore is pending for ap...: Send for user retest. Siti Norahayu Mohd Desa
19:44 BIFAST User Acceptance Testing (UAT) Bug #12602 (Internal Testing): [BIF-44193] response "secure mailbox restore is pending for approv...: deployed on 2.0.73 Bramantyo Pujo Wiyono

November 12, 2021

23:47 BIFAST User Acceptance Testing (UAT) Bug #12514 (User Acceptance Test): [BIF-31674] Account report not found: Send for user to verify Siti Norahayu Mohd Desa
23:31 BIFAST User Acceptance Testing (UAT) Change #12594 (Work Completed-End life cycle): [BIF-36292] Invalid Participant Name on Participan...: Issue have been closed by Pak Hafiz on 11 Nov 2021 Siti Norahayu Mohd Desa
23:26 BIFAST User Acceptance Testing (UAT) Bug #12514 (Pending Customer Feedback): [BIF-31674] Account report not found: Already regenerate, the balance is correct. please ask BI to verify Ngoh Chee Ping
23:26 BIFAST User Acceptance Testing (UAT) Bug #12545 (Work Completed-End life cycle): [BIF - 31886] Montly Account Report Is Not Valid: Issue have been closed by Pak Hafiz on 11 Nov 2021 Siti Norahayu Mohd Desa
23:24 BIFAST User Acceptance Testing (UAT) Bug #12527 (User Acceptance Test): [BIF-31716] CBS Balance Sync - RTGS business hours and balance...: Send for user retest Siti Norahayu Mohd Desa
23:21 BIFAST User Acceptance Testing (UAT) Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment: send for user testing Siti Norahayu Mohd Desa
23:13 BIFAST User Acceptance Testing (UAT) Bug #12534 (Development / Work In Progress): [BIF - 31792] Invalid Value Date for charges sent to...: The information on the sample Fee file sent to RTGS on 12 Nov as follow:
:20:BILPINBIDJA00336
:21:NONREF
:32A:2111... Siti Norahayu Mohd Desa
23:09 BIFAST User Acceptance Testing (UAT) Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: *NOK*
please check again on the regenerated report, some participant balance still incorrect (attached) Siti Norahayu Mohd Desa
23:02 BIFAST User Acceptance Testing (UAT) Bug #12599 (User Acceptance Test): [BIF-44172] Participant Enquery Edit- Participant Admin role "...: Send for user testing Siti Norahayu Mohd Desa
20:10 BIFAST User Acceptance Testing (UAT) Bug #12514 (Pending Customer Feedback): [BIF-31674] Account report not found: This is due to hub changed the json string for service 110. That why caused some trnx not able to offload, and cause ... Ngoh Chee Ping
20:07 BIFAST User Acceptance Testing (UAT) Bug #12534 (Pending Customer Feedback): [BIF - 31792] Invalid Value Date for charges sent to RTGS: For that day 10/11 does not have fees to charge. Therefore will not have any RTGS file generated. The last success da... Ngoh Chee Ping
20:05 BIFAST User Acceptance Testing (UAT) Bug #12527 (Pending Customer Feedback): [BIF-31716] CBS Balance Sync - RTGS business hours and ba...: This is due to BI miss out 1 bank for calculation. Ngoh Chee Ping
18:39 BIFAST User Acceptance Testing (UAT) Bug #12527 (Development / Work In Progress): [BIF-31716] CBS Balance Sync - RTGS business hours a...: NOK:
Comment from PTAP:
from discussion we found account report and check from the balance table, beginning balan... Siti Norahayu Mohd Desa
18:36 BIFAST User Acceptance Testing (UAT) Bug #12534: [BIF - 31792] Invalid Value Date for charges sent to RTGS: I also find that the file generated from portal with status "successfully generated" (last success date 10/11/2021), ... Siti Norahayu Mohd Desa
18:23 BIFAST User Acceptance Testing (UAT) Bug #12602 (Work Completed-End life cycle): [BIF-44193] response "secure mailbox restore is pendi...: CITIBANK : response "secure mailbox restore is pending for approval, no further changes is allowed"
user used : ... Siti Norahayu Mohd Desa
18:12 BIFAST User Acceptance Testing (UAT) Support #12601 (User Acceptance Test): [BIF - 44173] Participant Enquiry (Unlock and Suspend)- "P...: Send for user testing Siti Norahayu Mohd Desa
18:10 BIFAST User Acceptance Testing (UAT) Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: *NOK*
Reply from user:
Re-open due to another incorrect calculation found on the account report 11 Nov window ... Siti Norahayu Mohd Desa
18:00 BIFAST User Acceptance Testing (UAT) Bug #12598 (User Acceptance Test): [BIF-44165] User to Suspend, not receive email: Send for user testing Siti Norahayu Mohd Desa
17:59 BIFAST User Acceptance Testing (UAT) Support #12600 (User Acceptance Test): [BIF - 44164] Mandiri : user to aktivasi, not receive email: Send for user testing Siti Norahayu Mohd Desa
14:30 BIFAST User Acceptance Testing (UAT) Bug #12598 (Internal Testing): [BIF-44165] User to Suspend, not receive email: deployed on 2.0.72
fix the user that suspeded will get the email notification
fix checker will recive email notific... Bramantyo Pujo Wiyono
14:29 BIFAST User Acceptance Testing (UAT) Bug #12598: [BIF-44165] User to Suspend, not receive email: deployed on 2.0.72
fix the user that suspeded will get the email notification
fix checker will recive email notific... Bramantyo Pujo Wiyono
13:22 BIFAST User Acceptance Testing (UAT) Support #12600 (Internal Testing): [BIF - 44164] Mandiri : user to aktivasi, not receive email: deployed on 2.0.72
fix the user that suspeded will get the email notification
fix checker will recive email notific... Bramantyo Pujo Wiyono
13:20 BIFAST User Acceptance Testing (UAT) Bug #12599 (Internal Testing): [BIF-44172] Participant Enquery Edit- Participant Admin role "plea...: Deployed on 2.0.72 Bramantyo Pujo Wiyono
13:20 BIFAST User Acceptance Testing (UAT) Support #12601 (Internal Testing): [BIF - 44173] Participant Enquiry (Unlock and Suspend)- "Parti...: Deployed on 2.0.72 Bramantyo Pujo Wiyono
12:14 BIFAST User Acceptance Testing (UAT) Support #12601 (Work Completed-End life cycle): [BIF - 44173] Participant Enquiry (Unlock and Sus...: Please check this defect on participant user inquiry menu
1) Step - select view user with status suspend - edit
... Nurul Akmal
12:04 BIFAST User Acceptance Testing (UAT) Support #12600 (Work Completed-End life cycle): [BIF - 44164] Mandiri : user to aktivasi, not rec...: Please check notification email when user suspend have to change status to normal not receive email notification.
Nurul Akmal
10:05 BIFAST User Acceptance Testing (UAT) Bug #12598 (Development / Work In Progress): [BIF-44165] User to Suspend, not receive email: *NOK*
Below is comment from user :-
but Participant Admin Checker not receive email for approve ?

Siti Norahayu Mohd Desa
10:02 1. CDB_Phase 2 & 3 Development Enhancement #12323: UAT_Card - IBAM - To include Corporate Card in BSNeBIZ Report: Tested & passed Nurul Syahirah Md Nawi
10:01 1. CDB_Phase 2 & 3 Development Enhancement #12323 (User Acceptance Test): UAT_Card - IBAM - To include Corporate Card in BSNeBIZ...: Nurul Syahirah Md Nawi

November 11, 2021

21:55 BIFAST User Acceptance Testing (UAT) Bug #12599 (Work Completed-End life cycle): [BIF-44172] Participant Enquery Edit- Participant Adm...: To display role value instead of please select.
Refer attachment
Siti Norahayu Mohd Desa
21:44 BIFAST User Acceptance Testing (UAT) Bug #12598 (User Acceptance Test): [BIF-44165] User to Suspend, not receive email: Send for user testing Siti Norahayu Mohd Desa
14:50 BIFAST User Acceptance Testing (UAT) Bug #12598 (Internal Testing): [BIF-44165] User to Suspend, not receive email: deployed on 2.0.71-ga Bramantyo Pujo Wiyono
14:07 BSN Corporate Digital Banking Task #12577 (Development / Work In Progress): Pentest_CDB - Insecure Direct Object Reference (IDO...: Nurul Hasnieza Bt Mohd Zamri
13:54 Internal Testing - IBAM Task #8846 (Closed - End of life cycle): [BSN_IBAM-SIT] : IBAM002 - Authorization (BBE & CBE): Norhaidah Md Dasuki
12:03 BIFAST User Acceptance Testing (UAT) Bug #12598 (Work Completed-End life cycle): [BIF-44165] User to Suspend, not receive email: User to suspend, not Receive Email Siti Norahayu Mohd Desa
11:31 BIFAST User Acceptance Testing (UAT) Change #12594 (Development / Work In Progress): [BIF-36292] Invalid Participant Name on Participa...: Updated remove all from participant report module. You may test it after bram deploy. Ngoh Chee Ping
10:55 BIFAST User Acceptance Testing (UAT) Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: For the penalty fees, based on what i check the calculation is correct. Please take note the max amount and min amoun... Ngoh Chee Ping

November 10, 2021

22:42 BIFAST User Acceptance Testing (UAT) Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: Hi Bu Ayu,
I've retested for IBBK and the calculation is correct. But for BKCH, sorry I've done miss calculation ... Siti Norahayu Mohd Desa
15:43 BIFAST User Acceptance Testing (UAT) Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment: Send for user testing Siti Norahayu Mohd Desa
13:31 BIFAST User Acceptance Testing (UAT) Bug #12527 (Pending Customer Feedback): [BIF-31716] CBS Balance Sync - RTGS business hours and ba...: Do not understand what is not right, need to clarify with BI. Ngoh Chee Ping
13:28 BIFAST User Acceptance Testing (UAT) Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: Already fix and regenerate the report. But the total VAPT is correct. Please find the calculation as below.
SF19
... Ngoh Chee Ping
12:55 BIFAST User Acceptance Testing (UAT) Bug #12545 (Pending Customer Feedback): [BIF - 31886] Montly Account Report Is Not Valid: Based on what bram told last time, they reset the balance to be 0 on 2 Nov, to do the resync balance, therefore the b... Ngoh Chee Ping
11:59 BIFAST User Acceptance Testing (UAT) Change #12594 (Work Completed-End life cycle): [BIF-36292] Invalid Participant Name on Participan...: *Actual:*
There are inconsistences for Participant name on participant report enquiry, some report using "ALL" but t... Siti Norahayu Mohd Desa
11:50 BSN Corporate Digital Banking Task #12593 (Closed - End of life cycle): Pentest_CDB - Arbitrary Host Header Accepted [INFO]: In many cases, developers are trusting the HTTP Host header value and using it to generate links, import scripts and ... Nurul Athira Abdul Rahim
11:48 BSN Corporate Digital Banking Task #12592 (Closed - End of life cycle): Pentest_CDB - TLS/SSL Server Supports The Use of Static...: The server is configured to support ciphers known as static key ciphers. These ciphers don't support "Forward Secrecy... Nurul Athira Abdul Rahim
11:46 BSN Corporate Digital Banking Task #12591 (Closed - End of life cycle): Pentest_CDB - TLS/SSL Server Is Using Commonly Used Pri...: The server is using a common or default prime number as a parameter during the Diffie-Hellman key exchange. This make... Nurul Athira Abdul Rahim
11:44 BSN Corporate Digital Banking Task #12590 (Closed - End of life cycle): Pentest_CDB - Diffie-Hellman Group Smaller Than 2048 Bi...: The web server uses a Diffie-Hellman group with a prime modulus of less than 2048 bits in length. Current estimates a... Nurul Athira Abdul Rahim
11:43 BSN Corporate Digital Banking Task #12589 (Closed - End of life cycle): Pentest_CDB - [POTENTIAL] TLS/SSL Timing Side-Channel A...: The TLS protocol 1.1 and 1.2 and the DTLS protocol 1.0 and 1.2, as used in OpenSSL, OpenJDK, PolarSSL, and other prod... Nurul Athira Abdul Rahim
11:40 BSN Corporate Digital Banking Task #12588 (Closed - End of life cycle): Pentest_CDB - Missing HTTP "Strict-Transport-Security" ...: The application fails to prevent users from connecting to it over unencrypted connections. An attacker able to modify... Nurul Athira Abdul Rahim
11:38 BSN Corporate Digital Banking Task #12587 (Closed - End of life cycle): Pentest_CDB - Missing "X-Frame-Options" Header [LOW]: If a page fails to set an appropriate X-Frame-Options header, it might be possible for a page controlled by an attack... Nurul Athira Abdul Rahim
11:36 BSN Corporate Digital Banking Task #12586 (Closed - End of life cycle): Pentest_CDB - Missing "X-Content-Type-Options" Header [...: The "X-Content-Type-Options" header (with "nosniff" value) prevents IE and Chrome from ignoring the content-type of a... Nurul Athira Abdul Rahim
11:25 BIFAST User Acceptance Testing (UAT) Bug #12527 (Development / Work In Progress): [BIF-31716] CBS Balance Sync - RTGS business hours a...: To calculate the balance sent to CBS, I use the account report daily on window 4 (t-1) and window 1,2,3 (t+0) to sum ... Siti Norahayu Mohd Desa
11:22 BIFAST User Acceptance Testing (UAT) Bug #12545 (Development / Work In Progress): [BIF - 31886] Montly Account Report Is Not Valid: Balance calculation from Nov 2 until 5 is correct.
For the balance on Nov 1, the system should still show the negat... Siti Norahayu Mohd Desa
11:13 BIFAST User Acceptance Testing (UAT) Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: *NOK*.
Below reply from Pak HAfiz,
The fee calculation by the system is still incorrect compared to the manual... Siti Norahayu Mohd Desa

November 09, 2021

14:13 BSN Corporate Digital Banking Task #12584 (Closed - End of life cycle): Pentest_CDB - Missing "Content-Security-Policy" Header ...: The "Content-Security-Policy" (CSP) header is designed to modify the way browsers render pages, and thus to protect f... Nurul Athira Abdul Rahim
14:11 BSN Corporate Digital Banking Task #12583 (Work Completed-End life cycle): Pentest_CDB - No Client-Side Session Timeout [LOW]: The application does not implement client-side session timeout to redirect browser to login or logout page. The lack ... Nurul Athira Abdul Rahim
14:09 BSN Corporate Digital Banking Task #12582 (Closed - End of life cycle): Pentest_CDB - OTP Does Not Expire [LOW]: During the application test, LGMS team observed that the last OTP that requested will not expire and will still avail... Nurul Athira Abdul Rahim
14:07 BSN Corporate Digital Banking Task #12581 (Closed - End of life cycle): Pentest_CDB - Usable Previously Requested OTP [LOW]: During the application test, LGMS team observed that the old OTPs can be reused. This will increase the chances of an... Nurul Athira Abdul Rahim
14:04 BSN Corporate Digital Banking Task #12580 (Rejected - End of life cycle): Pentest_CDB - [POTENTIAL] Malicious File Upload [LOW]: Uploaded files represent a significant risk to applications. Many application's business process allow users to uploa... Nurul Athira Abdul Rahim

November 08, 2021

17:33 BSN Corporate Digital Banking Task #12579: Pentest_CDB - Username Enumeration [LOW]: Action Plan:
To confirm with LGMS team on the user. Currently CDB have 2 user SingleUser (With OTP screen) and Initi... Nurul Athira Abdul Rahim
17:33 BSN Corporate Digital Banking Task #12579 (Closed - End of life cycle): Pentest_CDB - Username Enumeration [LOW]: Web applications often reveal when a username exists on system, either as a consequence of mis-configuration or as a ... Nurul Athira Abdul Rahim
17:25 BSN Corporate Digital Banking Task #12578 (Development / Work In Progress): Pentest_CDB - TLS Cookie Without Secure Flag Set [MED]: If the Secure flag is set on a cookie, then browsers will not submit the cookie in any requests that use an unencrypt... Nurul Athira Abdul Rahim
17:19 BSN Corporate Digital Banking Task #12577 (Closed - End of life cycle): Pentest_CDB - Insecure Direct Object Reference (IDOR) [...: Insecure direct object reference occurs when an application provides direct access to objects based on user-supplied ... Nurul Athira Abdul Rahim
17:17 BSN Corporate Digital Banking Task #12576 (Closed - End of life cycle): Pentest_CDB - Using Components with Known Vulnerabiliti...: During the application test, LGMS security team observed that the libraries used by the application are not up to dat... Nurul Athira Abdul Rahim
17:16 1. CDB_Phase 2 & 3 Development Feature #12190 (Development / Work In Progress): Corporate Card - Statement: Nurul Hasnieza Bt Mohd Zamri
17:14 1. CDB_Phase 2 & 3 Development Enhancement #12323 (Internal Testing): UAT_Card - IBAM - To include Corporate Card in BSNeBIZ Report: Card report has been updated. Kindly retest.
auto generate separated card report has been updated by Najmi.
Kin... Nurul Hasnieza Bt Mohd Zamri
17:12 BSN Corporate Digital Banking Task #12575 (Development / Work In Progress): Pentest_IBAM - HTTP TRACE Method Enabled[INFO]: The HTTP TRACE method is designed for diagnostic purposes. If enabled, the web server will respond to requests that u... Nurul Athira Abdul Rahim
17:11 BSN Corporate Digital Banking Task #12574 (Closed - End of life cycle): Pentest_IBAM - Arbitrary Host Header Accepted [INFO]: In many cases, developers are trusting the HTTP Host header value and using it to generate links, import scripts and ... Nurul Athira Abdul Rahim
17:09 BSN Corporate Digital Banking Task #12573 (Closed - End of life cycle): Pentest_IBAM - TLS/SSL Server Supports The Use of Stati...: The server is configured to support ciphers known as static key ciphers. These ciphers don't support "Forward Secrecy... Nurul Athira Abdul Rahim
17:07 BSN Corporate Digital Banking Task #12572 (Closed - End of life cycle): Pentest_IBAM - TLS/SSL Server Is Using Commonly Used Pr...: The server is using a common or default prime number as a parameter during the Diffie-Hellman key exchange. This make... Nurul Athira Abdul Rahim
17:06 BSN Corporate Digital Banking Task #12571 (Closed - End of life cycle): Pentest_IBAM - Diffie-Hellman Group Smaller Than 2048 B...: The web server uses a Diffie-Hellman group with a prime modulus of less than 2048 bits in length. Current estimates a... Nurul Athira Abdul Rahim
17:04 BSN Corporate Digital Banking Task #12570 (Closed - End of life cycle): Pentest_IBAM - [POTENTIAL] TLS/SSL Timing Side-Channel ...: The TLS protocol 1.1 and 1.2 and the DTLS protocol 1.0 and 1.2, as used in OpenSSL, OpenJDK, PolarSSL, and other prod... Nurul Athira Abdul Rahim
17:02 BSN Corporate Digital Banking Task #12569 (Closed - End of life cycle): Pentest_IBAM - Reflected Cross-Site Scripting (XSS) [LOW]: Reflected cross-site scripting vulnerabilities arise when data is copied from a request and echoed into the applicati... Nurul Athira Abdul Rahim
17:00 BSN Corporate Digital Banking Task #12568 (Closed - End of life cycle): Pentest_IBAM - Insecure Direct Object Reference (IDOR) ...: Insecure direct object reference occurs when an application provides direct access to objects based on user-supplied ... Nurul Athira Abdul Rahim
16:31 BSN Corporate Digital Banking Task #12566 (Work Completed-End life cycle): Pentest_IBAM - No Client-Side Session Timeout [LOW]: The application does not implement client-side session timeout to redirect browser to login or logout page. The lack ... Nurul Athira Abdul Rahim
16:29 BSN Corporate Digital Banking Task #12564 (Work Completed-End life cycle): Pentest_IBAM - Multiple Concurrent Session Allowed [...: The web application allows multiple simultaneous logons from the same user from different client IP addresses. There ... Nurul Athira Abdul Rahim
16:27 BSN Corporate Digital Banking Task #12563 (Work Completed-End life cycle): Pentest_IBAM - Missing HTTP "Strict-Transport-Securi...: The application fails to prevent users from connecting to it over unencrypted connections. An attacker able to modify... Nurul Athira Abdul Rahim
16:25 BSN Corporate Digital Banking Task #12562 (Work Completed-End life cycle): Pentest_IBAM - Missing "X-Frame-Options" Header [LOW]: If a page fails to set an appropriate X-Frame-Options header, it might be possible for a page controlled by an attack... Nurul Athira Abdul Rahim
16:23 BSN Corporate Digital Banking Task #12561 (Work Completed-End life cycle): Pentest_IBAM - Missing "X-Content-Type-Options" Head...: The "X-Content-Type-Options" header (with "nosniff" value) prevents IE and Chrome from ignoring the content-type of a... Nurul Athira Abdul Rahim
16:21 BSN Corporate Digital Banking Task #12560 (Work Completed-End life cycle): Pentest_IBAM - Missing "Content-Security-Policy" Hea...: The "Content-Security-Policy" header is designed to modify the way browsers render pages, and thus to protect from va... Nurul Athira Abdul Rahim
16:19 BSN Corporate Digital Banking Task #12559 (Closed - End of life cycle): Pentest_IBAM - Username Enumeration [LOW]: Web applications often reveal when a username exists on system, either as a consequence of mis-configuration or as a ... Nurul Athira Abdul Rahim
16:16 BSN Corporate Digital Banking Task #12558 (Work Completed-End life cycle): Pentest_IBAM - Using Components with Known Vulnerabi...: During the application test, LGMS security team observed that the libraries used by the application are not up to dat... Nurul Athira Abdul Rahim
16:14 BSN Corporate Digital Banking Task #12557 (Work Completed-End life cycle): Pentest_IBAM - TLS Cookie Without Secure Flag Set [MED]: If the Secure flag is set on a cookie, then browsers will not submit the cookie in any requests that use an unencrypt... Nurul Athira Abdul Rahim
16:07 BSN Corporate Digital Banking Task #12556 (Closed - End of life cycle): Pentest - 2nd Assessment [2021]: List of pentest task IBAM and BSNeBiz Nurul Athira Abdul Rahim
16:06 BSN Corporate Digital Banking Task #12555 (Work Completed-End life cycle): Pentest_IBAM - SQL Injection [HIGH]: SQL injection vulnerabilities arise when user-controllable data is incorporated into database SQL queries in an unsaf... Nurul Athira Abdul Rahim
09:58 1. CDB_Phase 2 & 3 Development Bug #11900 (Internal Testing): Auto sweep - System not select all selected item: Nurul Hasnieza Bt Mohd Zamri

November 07, 2021

14:13 BIFAST User Acceptance Testing (UAT) Bug #12514 (User Acceptance Test): [BIF-31674] Account report not found: Send for user testing Siti Norahayu Mohd Desa
14:13 BIFAST User Acceptance Testing (UAT) Bug #12527 (User Acceptance Test): [BIF-31716] CBS Balance Sync - RTGS business hours and balance...: Siti Norahayu Mohd Desa
14:13 BIFAST User Acceptance Testing (UAT) Bug #12527: [BIF-31716] CBS Balance Sync - RTGS business hours and balance calculation: Send for user testing Siti Norahayu Mohd Desa
14:12 BIFAST User Acceptance Testing (UAT) Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment: Send for user testing Siti Norahayu Mohd Desa
14:12 BIFAST User Acceptance Testing (UAT) Bug #12553 (User Acceptance Test): [BIF-35124] Credit and debit transactions are recorded in a re...: Send for user testing Siti Norahayu Mohd Desa
10:50 BIFAST User Acceptance Testing (UAT) Bug #12553 (Internal Testing): [BIF-35124] Credit and debit transactions are recorded in a revers...: Already deploy on 07112021 10:30 Bramantyo Pujo Wiyono

November 06, 2021

21:02 BIFAST User Acceptance Testing (UAT) Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: Fixed and updated to server. Also regenerated the fee report Ngoh Chee Ping
20:16 BIFAST User Acceptance Testing (UAT) Bug #12527 (Internal Testing): [BIF-31716] CBS Balance Sync - RTGS business hours and balance cal...: Yesterday rtgs file is generated before the balance is recalculated, please get today file to verify. Ngoh Chee Ping
19:49 BIFAST User Acceptance Testing (UAT) Bug #12534: [BIF - 31792] Invalid Value Date for charges sent to RTGS: we already follow the format their want, suppose BI need to ask rtgs what is not right. Ngoh Chee Ping
19:48 BIFAST User Acceptance Testing (UAT) Bug #12514 (Internal Testing): [BIF-31674] Account report not found: BI need to use the latest account report to verify, and also will not be 100% match if there is transactions on going... Ngoh Chee Ping
19:32 BIFAST User Acceptance Testing (UAT) Bug #12456 (Work Completed-End life cycle): [BIF- 31550] Liquidity Management: U245 error message: Issue have been closed by Reyza on 5/11/2021 Siti Norahayu Mohd Desa
19:31 BIFAST User Acceptance Testing (UAT) Bug #12457 (Work Completed-End life cycle): BIF - 31450] Secondary Type can't be empty: Issue have been closed by Pak Cenna on 29 Oct 2021 Siti Norahayu Mohd Desa
19:30 BIFAST User Acceptance Testing (UAT) Bug #12492 (Work Completed-End life cycle): [BIF-31659] Report format is not match with SRS (when...: Issue have been closed by Erinda on 2/11/21 Siti Norahayu Mohd Desa
19:26 BIFAST User Acceptance Testing (UAT) Bug #12507 (Work Completed-End life cycle): [BIF - 31751] Fee Calculation Report - Invalid data: the issue will refer to BIF-35580
Issue have been closed by Pak Hafiz on 5 Nov 2021 Siti Norahayu Mohd Desa
19:24 BIFAST User Acceptance Testing (UAT) Bug #12545 (User Acceptance Test): [BIF - 31886] Montly Account Report Is Not Valid: Send for user testing Siti Norahayu Mohd Desa
19:16 BIFAST User Acceptance Testing (UAT) Bug #12545 (Internal Testing): [BIF - 31886] Montly Account Report Is Not Valid: yesterday after balance is calculate, angga did not regenerate the monthly report. Please verify the re generate report. Ngoh Chee Ping
18:57 BIFAST User Acceptance Testing (UAT) Bug #12527 (Development / Work In Progress): [BIF-31716] CBS Balance Sync - RTGS business hours a...: *NOK*
retested using the new report, but the total balance still incorrect
Attached the manual calculation file Siti Norahayu Mohd Desa
18:52 BIFAST User Acceptance Testing (UAT) Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: *NOK*
calculation for debit/credit already correct but the ending balance still not match with liquidity status Siti Norahayu Mohd Desa
18:51 BIFAST User Acceptance Testing (UAT) Bug #12534 (Development / Work In Progress): [BIF - 31792] Invalid Value Date for charges sent to...: NOK
retested and the updated date in the message is ok, but still rejected in the RTGS
need further checking with... Siti Norahayu Mohd Desa
18:47 BIFAST User Acceptance Testing (UAT) Change #12552 (Development / Work In Progress): [BIF-35580] Fee Maintenance -Participant report a...: *NOK*
retested, but the calculation using sample participant still did not match
Erinda Septyaningrum added... Siti Norahayu Mohd Desa
18:42 BIFAST User Acceptance Testing (UAT) Bug #12545 (Development / Work In Progress): [BIF - 31886] Montly Account Report Is Not Valid: *NOK*
Hi CP,
Below is the comment from Pak Hafiz:
No changes in the report for the balance on 1 - 3 nov. As d... Siti Norahayu Mohd Desa

November 05, 2021

22:33 BIFAST User Acceptance Testing (UAT) Bug #12522 (Work Completed-End life cycle): [BIF - 31797] Fee Calculation Detail Report format do...: Issue have been Closed and will refer to BIF-35580 by Pak Hafiz on 5 Nov 2021 Siti Norahayu Mohd Desa
22:31 BIFAST User Acceptance Testing (UAT) Change #12552 (User Acceptance Test): [BIF-35580] Fee Maintenance -Participant report adjustment: Send for user testing Siti Norahayu Mohd Desa
22:21 BIFAST User Acceptance Testing (UAT) Bug #12514 (Internal Testing): [BIF-31674] Account report not found: Now still pending balance to recalculate, based on what BI said is balance not match with liquidity position. Ngoh Chee Ping
22:13 BIFAST User Acceptance Testing (UAT) Change #12552 (Internal Testing): [BIF-35580] Fee Maintenance -Participant report adjustment: Already updated fee detail report to follow the request and can be retest after new report is generated. Ngoh Chee Ping
22:12 BIFAST User Acceptance Testing (UAT) Bug #12507 (Internal Testing): [BIF - 31751] Fee Calculation Report - Invalid data: Updated fee detail report format and calculation into server. they may retest after new report is generated Ngoh Chee Ping
22:10 BIFAST User Acceptance Testing (UAT) Bug #12522 (Internal Testing): [BIF - 31797] Fee Calculation Detail Report format doesn't matched...: Updated the report format and updated to server. Ngoh Chee Ping
21:51 BIFAST User Acceptance Testing (UAT) Change #12552: [BIF-35580] Fee Maintenance -Participant report adjustment: # Host will have FeeCalculationSummary and FeeCalculationDetail
# Yes its correct. Source is the participant that wh... Siti Norahayu Mohd Desa
21:47 BIFAST User Acceptance Testing (UAT) Bug #12471 (Work Completed-End life cycle): [BIF - 31644] Data Transaction per Bank not match wit...: Issue have been closed by Pak Hafiz on 5 Nov 2021 Siti Norahayu Mohd Desa
21:45 BIFAST User Acceptance Testing (UAT) Bug #12493 (User Acceptance Test): [BIF-31566] Bugs in Debiting and Crediting Participant Dropdow...: Send for user testing Siti Norahayu Mohd Desa
21:43 BIFAST User Acceptance Testing (UAT) Bug #12508 (User Acceptance Test): [BIF - 31694] Member Statement is not match the SRS: Send for user retest Siti Norahayu Mohd Desa
21:38 BIFAST User Acceptance Testing (UAT) Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: *NOK.*
reply from pak hafiz as per below.
This defect is still valid, I think the one is invalid should be the d... Siti Norahayu Mohd Desa
21:35 BIFAST User Acceptance Testing (UAT) Bug #12534 (User Acceptance Test): [BIF - 31792] Invalid Value Date for charges sent to RTGS: Send for user retest Siti Norahayu Mohd Desa
21:28 BIFAST User Acceptance Testing (UAT) Bug #12545 (User Acceptance Test): [BIF - 31886] Montly Account Report Is Not Valid: Send for user testing Siti Norahayu Mohd Desa
20:13 BIFAST User Acceptance Testing (UAT) Bug #12493 (Internal Testing): [BIF-31566] Bugs in Debiting and Crediting Participant Dropdown List: Fixed, will deploy later. Ngoh Chee Ping
19:33 BIFAST User Acceptance Testing (UAT) Bug #12513 (Work Completed-End life cycle): [BIF-31703] Invidual Credit transfer report didnt gen...: Issue have been closed by Firman Bahari on 4 Nov 2021 Siti Norahayu Mohd Desa
19:02 BIFAST User Acceptance Testing (UAT) Bug #12534 (Internal Testing): [BIF - 31792] Invalid Value Date for charges sent to RTGS: Fixed, tested able to generated report on 3/11/2021 Ngoh Chee Ping
17:50 BIFAST User Acceptance Testing (UAT) Bug #12553: [BIF-35124] Credit and debit transactions are recorded in a reverse manner as generat...: This issue has been retested, but I found another defect as shown below:
Sampling: DEUTIDJA
In the 3rd period (12.0... Siti Norahayu Mohd Desa
17:50 BIFAST User Acceptance Testing (UAT) Bug #12471 (Internal Testing): [BIF - 31644] Data Transaction per Bank not match with Transaction...: Already clean up the invalid data, can retest again.
Ngoh Chee Ping
17:29 BIFAST User Acceptance Testing (UAT) Change #12552 (Pending Customer Feedback): [BIF-35580] Fee Maintenance -Participant report adjust...: Please clarify items below:
1) Previously FeeCalculationSummary is for host, FeeCalculationDetail is for host and ... Ngoh Chee Ping
17:27 BIFAST User Acceptance Testing (UAT) Bug #12527 (User Acceptance Test): [BIF-31716] CBS Balance Sync - RTGS business hours and balance...: Send for user testing Siti Norahayu Mohd Desa
17:11 BIFAST User Acceptance Testing (UAT) Bug #12545 (Internal Testing): [BIF - 31886] Montly Account Report Is Not Valid: just recalculated the balance from 4/11 on ward. please verify using data 4/11 onward. Ngoh Chee Ping
17:08 BIFAST User Acceptance Testing (UAT) Bug #12534 (Development / Work In Progress): [BIF - 31792] Invalid Value Date for charges sent to...: Failed to generate file, already retried but still failed.
Checked in WinSCP, last file generated is on 2 Nov 2021. Siti Norahayu Mohd Desa
17:06 BIFAST User Acceptance Testing (UAT) Bug #12527 (Internal Testing): [BIF-31716] CBS Balance Sync - RTGS business hours and balance cal...: Already fix and recalculated balance on 4/11 and 5/11. Please verify when new report is generated. Ngoh Chee Ping
17:02 BIFAST User Acceptance Testing (UAT) Bug #12493 (Development / Work In Progress): [BIF-31566] Bugs in Debiting and Crediting Participa...: Hi Bram,
Below is the update from user.
-There is no change/update found regarding this issue.
-When logged ... Siti Norahayu Mohd Desa
16:55 BIFAST User Acceptance Testing (UAT) Bug #12545 (Development / Work In Progress): [BIF - 31886] Montly Account Report Is Not Valid: balance calculation still incorrect, sample: check on no.1-3 from the image above Siti Norahayu Mohd Desa
16:50 BIFAST User Acceptance Testing (UAT) Bug #12553 (Work Completed-End life cycle): [BIF-35124] Credit and debit transactions are recorde...: Transfer transactions related to liquidity management are reversely recorded in the transaction report as exemplified... Siti Norahayu Mohd Desa
16:49 BIFAST User Acceptance Testing (UAT) Bug #12508 (Internal Testing): [BIF - 31694] Member Statement is not match the SRS: Fixed and recalculated the balance start from 4/11. Please check the balance when new report is generated. Ngoh Chee Ping
16:48 BIFAST User Acceptance Testing (UAT) Bug #12514 (Internal Testing): [BIF-31674] Account report not found: Already fix No 1 and 2, and regenerated the report for 4/11 and 5/11. Please verify the data in report 4/11 and 5/11.... Ngoh Chee Ping
14:19 BIFAST User Acceptance Testing (UAT) Bug #12508 (Development / Work In Progress): [BIF - 31694] Member Statement is not match the SRS: *NOK*
Greetings,

On the downloaded file (excel format), the balance for ARTGIDJA keeps on declining (the negat... Siti Norahayu Mohd Desa
14:12 BIFAST User Acceptance Testing (UAT) Bug #12527 (Development / Work In Progress): [BIF-31716] CBS Balance Sync - RTGS business hours a...: *NOK*
the calculation still incorrect..
attached is the manual calculation file based on the account report. But ... Siti Norahayu Mohd Desa
14:06 BIFAST User Acceptance Testing (UAT) Change #12552 (Work Completed-End life cycle): [BIF-35580] Fee Maintenance -Participant report ad...: *Actual:*
There are 2 separate report related to fee calculation for participant
*Request:*
Just use 1 fee calcu... Siti Norahayu Mohd Desa
13:48 BIFAST User Acceptance Testing (UAT) Bug #12522 (Development / Work In Progress): [BIF - 31797] Fee Calculation Detail Report format d...: -Based on the latest report generated, fee calculationdetail report for direct participant contains data of its indir... Siti Norahayu Mohd Desa
13:44 BIFAST User Acceptance Testing (UAT) Bug #12507 (Development / Work In Progress): [BIF - 31751] Fee Calculation Report - Invalid data: Hi, the reports are successfully generated but, there are mismatch in calculation provided by the report with the man... Siti Norahayu Mohd Desa
13:23 BIFAST User Acceptance Testing (UAT) Bug #12514 (Development / Work In Progress): [BIF-31674] Account report not found: *NOK*
Below is comment from user:-
I have performed a retest on Account_03112021_Daily_3 report and still foun... Siti Norahayu Mohd Desa
10:25 1. CDB_Phase 2 & 3 Development Bug #12538 (Code Review): Rentas - Changes in IBAM Service Info not reflect in BSNeBIZ: Hi Najmi,
Kindly help me doing code review on this.
Thank you.
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Issue:
Certain settings in service i... Lai Wen Hong

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