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	#	Tracker	Subject	Status	Priority	Assignee	Updated	Due date	% Done
	13739	Task	CR23004_P1 - SOW01 - Activation of Corporate Administrator (CA) with MFA	Finished Development	Normal	Binti Marobi Athirah Umairah	January 31, 2024 19:00	December 06, 2023
	13738	Change	[CR23004]_P1 : Enhancement of Corporate Administrator Module to add MFA	Development / Work In Progress	Normal	Binti Marobi Athirah Umairah	January 31, 2024 19:01	December 08, 2023
	13658	Documentation	Test Script_CR23002 - BSN_DOBW - Test Script	Pending Review	Normal	Nurul Athira Abdul Rahim	November 23, 2023 15:30
	13650	Task	Sanity Testing for IBAM - With work flow (Test Case 2.1 - 2.7)	Pending Review	Normal	Binti Azauddin Nurin Sabrina	December 18, 2023 12:52	December 22, 2023
	13646	Change	IBSCR2023003 Fraud Enhancement	Code Review (UAT)	Normal	Lizahwati Basirun	December 18, 2023 11:14	October 18, 2023
	13630	Task	CR23002_Fraud: SOW05 - Enhancement at Batch Program and Database	New - Begin Life Cycle	Normal	Najmi Pasarudin	August 25, 2023 20:32	October 12, 2023
	13629	Task	CR23002_Fraud: SOW04 - Enhancement at IBAM	Internal Testing	Normal	Binti Marobi Athirah Umairah	December 05, 2023 15:13	October 10, 2023
	13628	Task	CR23002_Fraud: SOW03.2.2 - Enhancement at BSNeBiz Mobile - Android (pop-up screen)	System Integration Test	Normal	Bin Kamal Baharin Luqman Al-Hakim	February 26, 2024 10:03	September 05, 2023
	13626	Task	CR23002_Fraud: SOW03.2.1 - Enhancement at BSNeBiz Mobile - Android (FPH & Predator plugin/code)	System Integration Test	Normal	Bin Kamal Baharin Luqman Al-Hakim	February 26, 2024 10:01	October 10, 2023
	13625	Task	CR23002_Fraud: SOW03.1.1 - Enhancement at BSNeBiz Mobile - IOS (FPH & Predator plugin/code)	System Integration Test	Normal	Norhaidah Md Dasuki	September 10, 2024 17:25	May 28, 2024
	13624	Task	CR23002_Fraud: SOW02.2 - Enhancement at BSNeBiz Website (pop-up screen)	Finished Development	Normal	Bin Rahmat Ahmad Amirizal	January 10, 2024 16:19	September 26, 2023
	13623	Task	CR23002_Fraud: SOW02.1 - Enhancement at BSNeBiz Website (FPH & Predator plugin/code)	User Acceptance Test	Normal	Binti Marobi Athirah Umairah	April 03, 2024 15:27	October 06, 2023
	13622	Task	CR23002_Fraud: SOW01 - BSNeBIZ Mobile Intergration (ANDROID))	System Integration Test	Normal	Bin Kamal Baharin Luqman Al-Hakim	February 26, 2024 10:01	September 22, 2023
	13619	Change	[CR23003] : BSNeBIZ Fraud Management System	System Integration Test	Normal	Binti Marobi Athirah Umairah	September 10, 2024 09:11	May 28, 2024
	13617	Monitor_Task	BSNeBiz - Performance Test	Documentation	Normal	Nurul Athira Abdul Rahim	July 01, 2024 19:53	July 01, 2024
	13615	Task	BSN_IR - Dynamic validation using database table	New - Begin Life Cycle	Normal	Najmi Pasarudin	August 24, 2023 14:54	October 27, 2023
	13614	Task	BSN_IR - Eod validation	New - Begin Life Cycle	Normal	Najmi Pasarudin	August 24, 2023 14:50	October 29, 2023
	13613	Monitor_Task	BSN_IR - Double Payment Recovery Process	Documentation	Normal	Norhaidah Md Dasuki	August 24, 2023 14:50	October 29, 2023
	13598	Monitor_Task	Agrobank_BRFD & Test Script Compilation	Documentation	Normal	Nurul Akmal	July 09, 2024 13:01
	13597	Monitor_Task	BSNeBiz - Test Script	Documentation	Normal	Binti Marobi Athirah Umairah	September 06, 2024 14:45	July 12, 2024
	13595	Documentation	BRFD_CR24010 - Online Banking (DOBW)	Pending Review	Normal	Nurul Athira Abdul Rahim	July 31, 2024 19:19	August 15, 2024
	13594	Documentation	BRFD_CR23003 - Consent (Auto Debit)	Prepare BRS	Normal	Nurul Akmal	January 23, 2024 18:04	August 18, 2023
	13593	Documentation	BRFD_CR23003 - DN Request to Pay (RTP)	Prepare BRS	Normal	Nurul Athira Abdul Rahim	October 20, 2023 15:00	August 18, 2023
	13592	Monitor_Task	BSNeBiz - Business Requirement & Functionality Document (BRFD)	Documentation	Normal	Nurul Athira Abdul Rahim	August 27, 2024 15:31	August 27, 2024
	13559	Monitor_Task	BSNeBiz - DEMO Video	Documentation	Normal	Binti Marobi Athirah Umairah	September 13, 2023 16:19	August 18, 2023

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