Reports

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Follow Up - - -
Migration - - -

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Subproject  Zoom_in

open closed Total
Agrobank Projects 10 71 81
Agrobank 2020's Project - - -
Agrobank Soft Token 2020 3 11 14
Bandwidth vs Banner Ad Image 2 - 2
CR19002 - IBAM Enhancement CMS 5 4 9
CR19006 - Takaful Kasih Plus (TKP) - 3 3
CR20001 - RPP Enhancement for IB System 3 2 5
CR20004 - FPX 10 3 13
CR20005 - Remove Pop Up & Disable Right Click Function - 6 6
CR20006 - DuitNOW QR 1 1 2
CR20007 - BPS 1 3 4
CR20010 - Zakat Fitrah - - -
CR20009 - To enhance Approval Matrix with have condition "or" in IBAM 2 - 2
CR20010 - Zakat Fitrah - 2 2
CR20011 - e-Duit Raya 1 1 2
CR20013 - Change SOCSO Host Transaction Code - 1 1
CR20015 - FRIA TD Placement 6 12 18
CR20018 - Fraud Management System 2 - 2
CUA Admin 2 - 2
Jompay 1 - 1
New IB SMS Solution 2 - 2
SCP ID XX - JOMPAY NC2 - 2 2
Agrobank 2022's Project - - -
CR21016 - EPAY 1 - 1
Agrobank Change Request 7 181 188
(Deleted) - 8 8
Agrobank's 2021 Project - - -
CR0093 - Trade Finance 2 2 4
CR20020 - Ar-Rahnu Outstanding Balance Calculation 2 - 2
e-Duit Angpao 1 2 3
CR00035(CM201400782)-Agronet & AgronetBiz Transaction History - - -
DOC Preparation - 1 1
CR00035(CM201400783):RIB & BIB Interbank Giro Transfer (notes) - - -
DOC Preparation - 1 1
BI FAST - - -
BIFAST Internal Testing (SIT) 3 62 65
BIFAST PHASE 2 1 5 6
PHASE 2 - BI Intergration Testing (SIT) - - -
PHASE 2 - BI User Acceptance Testing (UAT) - - -
PHASE 2 - Internal Testing - 19 19
PHASE 2 - Vendor Internal Testing - 36 36
BIFAST User Acceptance Testing (UAT) 2 149 151
Internal Test - 173 173
PHASE 2 - Internal Testing - - -
Vendor Internal Testing (VIT) 23 119 142
BSN Corporate Digital Banking 9 40 49
0. CDB_Change Request 77 83 160
1. CDB_Phase 2 & 3 Development 32 284 316
2. Inhouse Task (Development & QA) 29 32 61
Internal Testing - CDB - 198 198
Internal Testing - IBAM - 274 274
3. System Internal Testing (SIT) - 34 34
4. User Acceptance Testing (UAT) - - -
5. Training Compilation Issue 11 113 124
PROFESSIONAL SERVICES - QA 28 22 50
Digital Banking 12 - 12
EPF MFA - - -
KFH Labuan Projects - - -
KFH Labuan Change Request - 6 6
KFH Projects 2 20 22
KFH Change Request 1 171 172
LH Bank - - -
LHBank Change Request 15 82 97
Maybank Indonesia 2016's Enhancement 2 21 23
System Internal/Integration Test (SIT) - 2 2
[SIT] - Wealth Management - 17 17
User Acceptance Test (UAT) - - -
Maybank RCAS ID 2020's Enhancement 3 - 3
PayNet - RPP Project - 13 13
Industry Fraud - 31 31
PayNet Support - - -
PayNet SIT Log - 160 160
PayNet UAT Log - - -
Phase 2 Enhancement - 94 94
RPP FSD - 1 1
RPP Test Script - 6 6
System Internal / Integration Test (SIT) - 74 74
Penril CMS Demo 3 112 115
Penril In House Project - 1 1
Pineapple HRM 8 20 28
PRODUCTION 3 4 7

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