Gantt
Task #6705: SMSCron: SMS Message Sent Monitoring Task #6706: Agrobank BIB Demo Task #6836: IBAM: Allow to delete token from company Support #6921: [QA_Support] : IBAM>BIB: Allow to delete token from company Task #6863: RIB: Transaction History listing not correct Change #6908: IBAM>BIB: Allow to Change Transaction Status Support #6920: [QA_Support] : IBAM>BIB: Allow to Change Transaction Status Bug #6909: Report Send Email Bug #7036: Report Maintenance - Email Enquiry Migration #10633: Migration Plan for ID116 UIUX Task #11428: [DEV] AgroKey iOS Face ID Crash Fixes Task #11429: [DEV] AgroKey iOS Pop Up Message Task #11430: [DEV] AgroKey Android Pop Up Message Task #10682: [Design] RIB and BIB UIUX - Remove Tablet Pic Size Task #10936: [DEV] BIB, RIB and IBAM Banner Ad Task #10478: 3.1 BIB>Company Enquiry> Company details Task #10480: Ibam Enhancement CMS Bug #10598: User Transaction Log Issue Bug #10599: Welcome Pack Management Issue Task #10930: [BRS] Phase 2 - Annual Fee Task #10703: Test Result CR 2001 - RPP Enhancement Task #11031: [BRS] Compile BRS Task #11032: [DEV] RPP Multipayment Task #10673: [FSD] BIB Task #10674: [FSD] RIB Task #10675: [DEV] CSS Design Task #10676: [DEV] B2B Type 2 SOAP Web Service Task #10716: [ENV] Setup Penril Staging Environment Task #10717: [DEV] FPX AGRONet Task #10719: [TSD] FPX AGRONetBIZ TSD Task #10720: [TSD] FPX AGRONet TSD Task #11227: [DEV] B2B2 TokenType Task #11228: [DEV] B2B2 Fees Task #11704: [DEV] Code Merging with DB Tech Refresh Task #11552: [SC REVIEW] SPRINT 1 Task #11431: [DEV] Approval Matrix Fixes Task #11432: [DOC] Approval Matrix Test Script Task #10742: [DEV] AGRONet e-Duit Raya Task #11082: [Doc] FSD - FRIA TD Placement Task #11083: [Doc] TSD - FRIA TD Placement Task #11084: [DEV-RIB] FRIA TD Placement Module Bug #12640: [Internal Testing] Term Deposit Placement is Unsuccessful Bug #12647: [Internal Testing] Term Deposit Placement_Withdrawal : Leave blank to required field hit session expired Bug #12739: [Internal Testing] RIB_Term Deposit Placement: System loading with blank screen at confirm page Task #11706: [Source Code Review] FMS Task #11707: [DEV] Code Merging with DB Tech Refresh Task #11034: [Doc] User Manual Task #11035: [DEV] Mobile Token License Menu Task #10926: [BIB, RIB, API Gateway] Jompay Issue Fixes Task #11113: [Performance Test] Perform Load Test Task #11114: [Performance Test] Perform Stress Test Task #12748: CR21016 - EPAY Change #7099: CR-00064 - Agrobank SOW - Auto Sweeping, Bulk Payment & Payroll.docx Task #7425: BRS and Test Script for SI Holiday Bug #7483: Back Button Error in Create SI Holiday Bug #7484: Authorization of SI Holiday Bug #7485: SI Holiday Pagination Change #8065: [CR-00082] - Link Accounts With Different Registered CIF Under One Access AgroNetBiz Change #8084: [CR-00066] - AGRONet Registration and Activation Proces Task #11698: [Internal Testing] Transaction History - From and To Date Problem Task #11699: [] Transaction History - From and To Date Problem Task #11676: [DEV] Ar Rahnu Outstanding Balance Patch No. 2 Task #11677: [Source Code Review] Ar Rahnu Outstanding Balance Patch No. 2 Task #11435: [DEV] e-Duit Angpao Bug #12283: [BIF-9681 & 9683] Can input above 127 in field "Clear Red Threshold Alert" & "Clear Amber Threshold Alert" Bug #12374: [BIF-29204] : Member Statement Report - to include transaction topup, withdrawal balance transfer activity Bug #12375: [BIF-29138] Scheduller create 3 file with 1 invalid naming convention Bug #13399: [CR_Phase2] Biller Management: Biller file Upload by Host didnt skipped Pending Billers flow Bug #12618: [BIF-45141] Can create user for other Participant from Participant User Maker Change #12668: [BIF-46074] Transaction related to Proxy Enquiry (610) did not show in the Portal Change #12058: VIT_195 - Message Box > Message Template - Create and Edit: Change #12059: VIT_196_(TRC5.1_21) : System Maintenance > To change all result page button to BACK button Bug #12086: VIT_203 - Custom Report Generator Bug #12087: VIT_204 - Login Page Bug #12089: VIT_205 - Participant Maintenance > Edit Paricipant Change #12090: VIT_206 - Participant User Maintenance > Create & Edit Participant User Bug #12092: VIT_207 & VIT_208 - To change validation rules become (17,2) for all amount exclude balance. Change #12110: [TRC5.1]: Participant Maintenance > Edit Participant Subscription Fee Bug #12215: [TRC5.1_5] Access Control - Dormant & Suspend status for invalid password Bug #12217: [TRC5.1_164] Message Box - Create Message Template, Edit Message Template and Send Notification Change #12218: [TRC5.1_32] Tax Charges - Create & Edit tax name must be unique Change #12219: [TRC5.1_132] Message Box > Send New Notification - Expiry Date Change #12220: [TRC5.1_129] Message Box - To change Filter Date from Text box to Date picker Bug #12227: [TRC5.1_68] Participant Maintenances > Edit Participant - certificate expire date Change #12290: [TRC5.1_185 & 188] Liquidity Management > Manage Liquidity Bug #12291: [TRC5.1_137] Message Box > Send New Notification Change #12304: [TRC5.1_164] Participant Maintenance for Participant view. Bug #12313: [TRC5.1_75] Participant Maintenance > Edit Subscription Fees Change #12334: [TRC5.1_320] Archive all message to DB after 90 days. Change #12336: [TRC5.1_111] Admin Group Maintenance Change #12346: VIT_199 - Liquidity Management > Liquidity Management Enquiry Bug #12347: VIT_200: Message Box - Pagination Change #12356: [TRC5.1_183] Liquidity Management > Manage Liquidity Task #8277: Create CDB FSD (BRS) - Fund Transfer Task #8279: Create CDB FSD (BRS) - Bill Payment Task #8281: Create CDB FSD (BRS) - Account Summary Task #8282: Create CDB FSD (BRS) - Bulk Payment Task #8284: Create CDB FSD (BRS) - JomPAY Task #8285: Create CDB FSD (BRS) - Term Deposit Task #8286: Create CDB FSD (BRS) - Payroll Task #12575: Pentest_IBAM - HTTP TRACE Method Enabled[INFO] Task #12578: Pentest_CDB - TLS Cookie Without Secure Flag Set [MED] Enhancement #11570: CR EPF Late/Other Payment EOD parameter changes Change #11264: [SCP ID :##5559##] : Daily balance summary >> CR20002 Bug #12960: IOS - Cut Off issues *Not Cashline issue Change #13072: [SCP ID :##6322##] : SSM Renewal Through BSNeBiz Task #13143: SSM - BRFD Task #13183: CR22002 - DuitNow QR_Mobile (Android) Development Task #13184: CR22002_SOW07 - DuitNow QR_Mobile (Android) = Intergration Task #13185: CR22002 - DuitNow QR_Mobile (IOS) Development Change #13619: [CR23003] : BSNeBIZ Fraud Management System Task #13622: CR23002_Fraud: SOW01 - BSNeBIZ Mobile Intergration (ANDROID)) Task #13623: CR23002_Fraud: SOW02.1 - Enhancement at BSNeBiz Website (FPH & Predator plugin/code) Task #13624: CR23002_Fraud: SOW02.2 - Enhancement at BSNeBiz Website (pop-up screen) Task #13625: CR23002_Fraud: SOW03.1.1 - Enhancement at BSNeBiz Mobile - IOS (FPH & Predator plugin/code) Task #14005: CR23002_Fraud: Revise stepup flow for mobile to align with web flow [ANDROID] Task #13626: CR23002_Fraud: SOW03.2.1 - Enhancement at BSNeBiz Mobile - Android (FPH & Predator plugin/code) Task #13628: CR23002_Fraud: SOW03.2.2 - Enhancement at BSNeBiz Mobile - Android (pop-up screen) Task #13629: CR23002_Fraud: SOW04 - Enhancement at IBAM Task #13630: CR23002_Fraud: SOW05 - Enhancement at Batch Program and Database Change #13738: [CR23004]_P1 : Enhancement of Corporate Administrator Module to add MFA Task #13739: CR23004_P1 - SOW01 - Activation of Corporate Administrator (CA) with MFA Task #13755: CR23004_P1 - SOW02 - To add Secure Verification for User Creation by Corporate Administrator Change #13856: [CR23007] : Enhancement of webservice for BSNeBiz & ICBS - Transaction History Change #13960: CR24002 - Dormant Account Task #13961: CR24002 - Dormant Account - BSNeBiz Web [Development] Task #14053: CR24002 - Dormant Account - BSNeBiz Mobile [Development] Enhancement #14054: CR24002 - Dormant Account - BSNeBiz Mobile [IOS] Enhancement #14055: CR24002 - Dormant Account - BSNeBiz Mobile [ANDROID] Enhancement #14056: CR24002 - Dormant Account - BSNeBiz Mobile [HUAWEI] Change #13979: CR22007 - PTPTN Enhancement Task #13980: SOW1 - PTPTN Enhancement Task #13981: SOW2 - PTPTN Enhancement Task #13982: SOW3 - PTPTN Enhancement Task #13983: SOW4 - PTPTN Enhancement Task #13984: SOW5 - PTPTN Enhancement Task #13985: SOW6 - PTPTN Enhancement Change #14039: CR24004 - CDB to support Borong Change #14058: [CR24003] : BSNeBiz - New API to OCMS Project Server (Single Sign-on) Task #14059: CR24003_OCMS: SOW01.1 - Registration (with and without CIS) Task #14060: CR24003_OCMS: SOW01.2 - Login (Authentication) Task #14126: CR24012 - COMBINED Kill Switch_Remove Device Pairing_Cooling Period_MFA_ Remove CA Change #14062: CR2009 - Safe Switch Task #14061: CR24009 - Kill Switch [Web Development] Task #14063: CR24009 - Kill Switch [Mobile Development] Task #14064: CR24009 - Kill Switch [IOS - Mobile Development] Task #14065: CR24009 - Kill Switch [Android - Mobile Development] Task #14066: CR24009 - Kill Switch [Huawei - Mobile Development] Change #13858: [CR23004]_P2 : Enhancement of Corporate Administrator Module to add MFA Task #13859: CR23004_P2 - SOW03 - To add Secure Verification for Approver Matrix setup by Corporate Administrator Task #13860: CR23004_P2 - SOW04 - To add Secure Verification for Secure Pass (Hardware Token) by Corporate Administrator Task #13861: CR23004_P2 - SOW05 - To add Secure Verification for Secure Pass (Hardware Token) by Corporate Administrator Task #13862: CR23004_P2 - SOW06 - To add Secure Verification for DuitNow QR Maintenance by Corporate Administrator Task #13867: CR23004_P2 - Mobile (iOS) Task #13869: CR23004_P2 - Mobile (Android) Change #14127: CR24012 (ii) - Remove Device Pairing Task #14128: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile IOS - Remove Device Pairing Task #14129: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile ANDROID - Remove Device Pairing Task #14130: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile HUAWEI - Remove Device Pairing Task #14132: CR24012 (ii) [SOW2.2] - IBAM - Remove Device Pairing Task #14134: CR24012 (ii) [SOW03] - Restful - Remove Device Pairing Change #14133: CR24012 (iii) - BSNeBiz_Cooling Period Task #14135: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile IOS_Cooling Period Task #14136: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile ANDROID_Cooling Period Task #14137: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile HUAWEI_Cooling Period Task #14138: CR24012 (iii) [SOW3.2] - BSNeBiz WEB - Cooling Period Task #14139: CR24012 (iii) [SOW3.3] - BSNeBiz DB - Cooling Period Task #14140: CR24012 (iii) [SOW3.4] - BSNeBiz Restfult - Cooling Period Change #14141: CR24012 (v) BSNeBiz_Remove Corporate Admin (CA) from Non-Workflow Company (Single User) Task #14142: CR24012 (v) [SOW5.1] - BSNeBiz WEB_Remove Corporate Admin (CA) Task #14143: CR24012 (v) [SOW5.2] - BSNeBiz IBAM_Remove Corporate Admin (CA) Task #14144: CR24012 (v) [SOW5.3] - BSNeBiz DB_Remove Corporate Admin (CA) Change #14152: CR24011 - BSNeBiz Multiple QR Task #14153: CR24011 -[SOW01]_IBAM - BSNeBiz_Multiple QR Task #14154: CR24011 -[SOW02]_CDB - BSNeBiz_Multiple QR Task #14155: CR24011 -[SOW03]_Mobile [IOS] - BSNeBiz_Multiple QR Task #14156: CR24011 -[SOW02]_Mobile [ANDROID] - BSNeBiz_Multiple QR Task #14157: CR24011 -[SOW03]_Mobile [HUAWEI] - BSNeBiz_Multiple QR Task #14158: CR24011 -[SOW04]_Mobile [Restful] - BSNeBiz_Multiple QR Task #10108: [P1_Extended] : Mobile ANDROID - Update E-statement Bug #11067: ANDROID : To arrange "Bank Name" list alphabetically and to put BSN at the top Bug #11068: ANDROID : Unable to edit "Bank Name" after complete enter all fields Task #11491: [P1_Extended] : RFP 1.1.6 - GST Invoice Statement Task #11493: [P1_Extended] : RFP 1.3.1.3 - Multiple Batch Window Task #11686: [RFP_1.3.1.3] -WEB Development : Multiple Batch Window Task #11497: [Phase_2] : RFP 1.5.1 - Corporate Credit Card Feature #12190: Corporate Card - Statement Bug #12383: Corporate Card - Update mobile receipt to display same as web Task #11572: MOBILE - IOS - Auto Sweeping Task #11680: [Phase_2] : RFP 1.2.2.3- DuitNow - Instant Transfer Task #11632: [Phase_2] WEB - DuitNow - Instant Transfer Bug #12093: UAT_DuitNow - Service and charges Bug #12381: DuitNow - Arrangement of Mobile details receipt should follow Web receipt Bug #12384: IBG - Update mobile receipt to display same as web Bug #12385: IBG - "null" is displayed in Verifier Receipt when initiate from Mobile Bug #12388: DuitNow - "null" is displayed in Verifier Receipt when initiate from Mobile Task #11689: RFP 1.2.3 : RENTAS Bug #12812: Rentas_Android - Receipt Title is wrongly displayed for Favourite Popup IBG to Rentas transaction Task #12052: [P2]: RFP 1.1.4 - Financing Bug #12183: Financing - Receipt not display Transfer Mode for Mobile Bug #12382: Financing - Update mobile receipt to display same as web Task #12175: PR001 - Merchant Report Task #12728: RFP - ZAKAT - Development Bug #12854: Service Info - Set Zakat to offline Bug #12866: BSNeBiz Navigation - Set Zakat to offline Task #12730: ZAKAT - Mobile Development (IOS) Task #12731: ZAKAT - Mobile Development (ANDROID) Task #13153: Push Notification - Integration Task #10425: [P1_Extended] ANDROID - CDB_Push Notification for authorization Task #10424: [P1_Extended] IOS - CDB_Push Notification for authorization Task #13154: [P1_Extended] HUAWEI - CDB_Push Notification for authorization Task #13458: Mobile (Android & IOS) - App Version Update. Task #13454: [IOS] Sanity Testing - App Version Update. Task #13453: [ANDROID] Sanity Testing - App Version Update. Task #13460: Mobile - App Version Update. Monitor_Task #13613: BSN_IR - Double Payment Recovery Process Task #13614: BSN_IR - Eod validation Task #13615: BSN_IR - Dynamic validation using database table Task #13826: RESTful - To avoid Parameter Tampering in Mobile Apps Monitor_Task #13873: BSN Post Production Issues Task #13886: Able to entered amount 0.0. No validation in mobile Task #13889: Device Manager not function. Task #13882: GST field should not display if value = 0 at confirmation, result Task #13884: Wrong error message when add as favourite for existing fav account. Task #13912: To Update mobile RESTful Monitor_Task #13918: Huawei Compile Issue Monitor_Task #13923: Connection Error (Failed load Data) Task #13964: IBAM Mobile Version Task #14010: [SCP ID :##7031##] : Bugs on Mobile Does Not Read Based on Service Info in Web (iOS) Task #14011: [SCP ID :##7031##] : Bugs on Mobile Does Not Read Based on Service Info in Web (Android & Huawei) Task #14024: Sanity Test for [SCP ID :##7045##] : Mobile Bugs: Field Display Task #14036: [SCP ID :##7045##] : Mobile Bugs: Field Display (iOS) Task #14070: [SCP ID: ##7045##] Mobile Bugs: Field Display (Android and huawei) Task #14032: New Payment Page - Changing api call for bank list (iOS) Task #14033: Changing api call for bank list (Android) Task #14034: Changing api call for bank list (Huawei) Bug #14073: IOS - Mobile App - Transaction Type Listing [SCP ID :##7070##] Bug #14074: ANDROID - Mobile App - Transaction Type Listing [SCP ID :##7070##] Bug #14075: HUAWEI - Mobile App - Transaction Type Listing [SCP ID :##7070##] Bug #14109: ANDROID - BSNeBiz - Finger Print bug Bug #10089: Issue to be FIXED / RE-FIXED Bug #10529: Android - Approver List Bug #10579: Android_Authorization_Result Page listing Bug #10634: Android_Own Account Transfer_Authorization Bug #10095: [BSN_Training-82] - CDB - Host error message Bug #10648: CDB_SI Transaction_Stop SI_Verify-Approver Bug #10678: To test on Internet Explorer Bug #10684: Internet Explorer-CDB-Logged in. Bug #10687: Internet Explorer - CDB - FTL Bug #10764: BSNeBiz Transaction Enquiry > Add Approval name Bug #10880: Mobile (Android) - New Interbank Transfer Monitor_Task #13559: BSNeBiz - DEMO Video Monitor_Task #13592: BSNeBiz - Business Requirement & Functionality Document (BRFD) Documentation #13593: BRFD_CR23003 - DN Request to Pay (RTP) Documentation #13594: BRFD_CR23003 - Consent (Auto Debit) Documentation #13595: BRFD_CR24010 - Online Banking (DOBW) Documentation #13857: BRFD_CR22007 - PTPTN Documentation #13938: BRFD_CR24002 - BSNeBiz - Dormant Account Documentation #14046: BRFD_CR24007 - BSNeBiz - MFA Process and Cooling Period Documentation #14052: BRFD_CR24009 - BSNeBiz - Safe Switch Documentation #14149: BRFD_CR24011 - Multiple QR Monitor_Task #13597: BSNeBiz - Test Script Documentation #13658: Test Script_CR23002 - BSN_DOBW - Test Script Documentation #13939: Test Script_CR24003 - BSNeBiz - New API to OCMS Project Server Documentation #13940: Test Script_CR24002 - BSNeBiz - Dormant Account Documentation #14050: Test Script_CR22007 - BSNeBiz - PTPTN Documentation #14172: Test Script_CR24011 - BSNeBiz - Multiple QR Monitor_Task #13598: Agrobank_BRFD & Test Script Compilation Monitor_Task #13617: BSNeBiz - Performance Test Task #13899: BSNeBiz_Performance Test - CR23007 : Enhancement of webservice for BSNeBiz & ICBS - Transaction History Task #14041: BSNeBiz_Performance Test - CR23002: BSNeBiz Fraud Management System Task #14057: BSNeBiz_Performance Test - CR23006 : Font Usage IBAM_BSNeBiz Web & Mobile Task #13650: Sanity Testing for IBAM - With work flow (Test Case 2.1 - 2.7) Task #13767: BSN- Huawei sanity testing Monitor_Task #13785: KFH_System Study and Manual Compilation Documentation #13786: System Manual for KFH Online Monitor_Task #13967: BSNeBiz - User Guide Documentation #13969: User Guide - Corporate User Task #14006: Internal Testing - Allow Services Task #7194: Android UPASS Add User: Remove Enter Key Page Flow Task #7195: iOS UPASS Add User: Remove Enter Key Page Flow Task #7196: CMS Mobile Authenticator Pairing: Remove Secret Key field Task #7197: CMS: Login using Dynamic Image Task #7198: CMS: Transaction Signing Task #7199: CMS Quick View: Create Quick View Account List RESTful API Task #7200: CMS Quick View: Create Quick View Setup Page Task #7201: CMS Mobile Login Task #7202: CMS Mobile Login: Android UPASS Task #7203: CMS Mobile Login: iOS UPASS Task #7204: Mobile Banking: Quick Access enablement Task #7205: Mobile Banking: Customer Support Enhancement #13824: IBG Scheduler Enhancement Task #14017: [SIT] IBG Scheduler Enhancement Change #13646: IBSCR2023003 Fraud Enhancement Change #2027: CR#EB130019 - Reactivate Primary Account Bug #2043: CR-EB130031 - To change display format of BIB transaction history Change #3404: EB130067 - One-stop Service for RIB Registration Change #3405: EB130067_rev1 - One Stop Service Add-on Change #5312: CR#EB150031 (Cheque number 8 digits) Change #5313: CR#EB150020-Bulk Payment Diff Day Approval Change #5314: CR#EB150011 - Payroll Email Change #6325: CR#EB160051– AnyID (Register) Change #6326: CR#EB160051– AnyID (Enquiry) Task #7922: CR#EB150073_2 – AFT Update Task #8087: CR# EB160105– PromptPay Account Transfer Task #8088: CR#EB170015_02 – PromptPay Transfer to Corporate Account Task #8089: CR#EB150076 – Enhance Program for Register SMS Alert Monthly and Yearly Task #8090: CR# EB170037 – BIB PromptPay Transfer Task #8091: CR# EB170063_01 – PromptPay e-Wallet Task #6464: [OPG] - Online Payment Gateway TSD Task #6465: [OPG] - Merchant Portal TSD Task #10754: [Internal Testing] wsCheckTokenStatus Response is not in ArrayList Task #10755: [Internal Testing] wsCheckTokenStatus - Cannot Differentiate Token Booked vs Token Not Exist vs Token Assigned to User Task #10756: [Internal Testing] wsSearchCompanyByIdOrName - companyId Filter Does not Work Bug #7862: CDB > First Time Login Task #7802: BIB SI Bug #7853: CDB > Maintenance > User Maintenance > View User Details Bug #10472: [iOS] 3.0 Home (UI) Bug #10475: [iOS] 4.1 Attendance - Show More Bug #10476: [iOS] 5.0 Profile Bug #10483: [Android] 4.0: ATTENDANCE Bug #10494: [Angular] 2.0 FTL Bug #10533: [iOS] 3.0 Home (Functionality) Bug #10535: [iOS] 3.2 Home - Punch In Successful (Functionality) Bug #10540: [iOS] 5.0 Profile Functionality Bug #10573: [PROD_004] : Company Attendance > Search location not function Bug #10580: [PROD_006] : Company's Attendance Date Bug #10597: [PROD_007] : My Attendance Table for responsive view not neat
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Agrobank Projects User Acceptance Test 100% Review BRS 0% Documentation 0% Pending SIT Deployment 100% Documentation 100% Development / Work In Progress 100% Internal Testing 100% Agrobank Soft Token 2020 Prepare Test Script 100% Finished Development 100% Internal Testing 90% Bandwidth vs Banner Ad Image Finished Development 100% CR19002 - IBAM Enhancement CMS Development / Work In Progress 100% Pending Customer Feedback 0% CR20001 - RPP Enhancement for IB System New - Begin Life Cycle 90% CR20004 - FPX Documentation 0% Documentation 100% Finished Development 100% Pending Customer Feedback 100% New - Begin Life Cycle 0% Finished Development 100% Development / Work In Progress 100% Documentation 100% Development / Work In Progress 100% Development / Work In Progress 100% CR20007 - BPS Code Review 100% CR20009 - To enhance Approval Matrix with have condition "or" in IBAM Finished Development 100% Prepare Test Script 90% CR20011 - e-Duit Raya Finished Development 100% CR20015 - FRIA TD Placement Finished Development 100% Finished Development 100% New - Begin Life Cycle 0% CUA Admin New - Begin Life Cycle 0% Internal Testing 90% Jompay Prepare Migration Report 100% New IB SMS Solution New - Begin Life Cycle 90% New - Begin Life Cycle 90% Agrobank Change Request Pending Customer Feedback 100% User Acceptance Test 100% User Acceptance Test 100% CR0093 - Trade Finance Finished Development 0% CR20020 - Ar-Rahnu Outstanding Balance Calculation Pending UAT Deployment 90% e-Duit Angpao Development / Work In Progress 0% BIFAST Internal Testing (SIT) User Acceptance Test 80% Internal Testing 100% Finished Development 80% BIFAST User Acceptance Testing (UAT) User Acceptance Test 90% User Acceptance Test 100% Vendor Internal Testing (VIT) User Acceptance Test 100% User Acceptance Test 100% User Acceptance Test 90% User Acceptance Test 90% User Acceptance Test 90% User Acceptance Test 90% User Acceptance Test 90% User Acceptance Test 90% User Acceptance Test 80% User Acceptance Test 70% User Acceptance Test 80% User Acceptance Test 70% User Acceptance Test 80% User Acceptance Test 80% User Acceptance Test 70% User Acceptance Test 90% User Acceptance Test 100% Finished Development 90% Finished Development 80% User Acceptance Test 100% Pending Review 70% Finished Development 80% BSN Corporate Digital Banking Pending Fixes 100% Pending Review 100% Pending Review 100% Pending Review 90% Pending Review 100% Pending Review 100% Pending Review 80% 0. CDB_Change Request User Acceptance Test 80% User Acceptance Test 100% New - Begin Life Cycle 0% New - Begin Life Cycle 0% Development / Work In Progress 100% System Integration Test 80% System Integration Test 100% User Acceptance Test 80% Finished Development 100% System Integration Test 50% System Integration Test 100% System Integration Test 100% Internal Testing 80% New - Begin Life Cycle 0% Development / Work In Progress 100% Finished Development 100% Finished Development 100% Pending Prod Deployment 90% New - Begin Life Cycle 95% New - Begin Life Cycle 100% Internal Testing 100% Internal Testing 100% Internal Testing 100% New - Begin Life Cycle 28% Finished Development 80% Development / Work In Progress 0% New - Begin Life Cycle 0% Finished Development 80% Development / Work In Progress 10% New - Begin Life Cycle 0% New - Begin Life Cycle 0% New - Begin Life Cycle 0% System Integration Test 0% New - Begin Life Cycle 61% New - Begin Life Cycle 95% Internal Testing 80% Development / Work In Progress 93% Internal Testing 90% Internal Testing 90% Internal Testing 90% Internal Testing 90% Internal Testing 100% Development / Work In Progress 100% 1. CDB_Phase 2 & 3 Development Pending Prod Deployment 100% Pending Prod Deployment 100% New - Begin Life Cycle 0% Development / Work In Progress 100% User Acceptance Test 100% Development / Work In Progress 99% User Acceptance Test 90% Internal Testing 100% Internal Testing 96% Internal Testing 100% New - Begin Life Cycle 100% New - Begin Life Cycle 99% User Acceptance Test 100% New - Begin Life Cycle 96% Internal Testing 90% Internal Testing 100% Internal Testing 100% Development / Work In Progress 50% Development / Work In Progress 0% Development / Work In Progress 100% 2. Inhouse Task (Development & QA) New - Begin Life Cycle 63% Internal Testing 0% Documentation 0% New - Begin Life Cycle 0% New - Begin Life Cycle 0% New - Begin Life Cycle 99% User Acceptance Test 100% New - Begin Life Cycle 85% Internal Testing 70% User Acceptance Test 100% Internal Testing 100% Finished Development 100% Internal Testing 100% 5. Training Compilation Issue Development / Work In Progress 96% Development / Work In Progress 50% New - Begin Life Cycle 0% New - Begin Life Cycle 0% Internal Testing 90% Internal Testing 90% System Integration Test 90% PROFESSIONAL SERVICES - QA Documentation 100% Documentation 92% Prepare BRS 70% Prepare BRS 70% Pending Review 90% Pending Review 80% Pending Review 100% Prepare BRS 70% Documentation 90% Pending Review 90% Documentation 88% Pending Review 100% Documentation 100% Pending Review 100% Pending Review 100% Pending Customer Feedback 100% Pending Review 100% Documentation 100% Pending Review 100% New - Begin Life Cycle 100% Development / Work In Progress 100% Pending Review 100% Digital Banking Finished Development 100% New - Begin Life Cycle 0% Finished Development 100% Finished Development 100% Finished Development 100% Finished Development 100% Finished Development 100% Finished Development 100% Finished Development 100% New - Begin Life Cycle 0% Finished Development 100% Finished Development 100% KFH Projects New - Begin Life Cycle 0% KFH Change Request Code Review (UAT) 100% LHBank Change Request Documentation 0% Documentation 100% Documentation 100% Documentation 100% Documentation 100% Documentation 0% Documentation 100% Documentation 100% Documentation 0% Documentation 0% Documentation 100% Documentation 100% Documentation 0% Documentation 80% Documentation 100% Maybank Indonesia 2016's Enhancement New - Begin Life Cycle 100% New - Begin Life Cycle 100% Maybank RCAS ID 2020's Enhancement Internal Testing 80% Internal Testing 90% Internal Testing 90% Penril CMS Demo Internal Testing 100% Development / Work In Progress 50% Internal Testing 0% Pineapple HRM Finished Development 100% Finished Development 100% Finished Development 100% Development / Work In Progress 90% Development / Work In Progress 80% Development / Work In Progress 90% Finished Development 100% Finished Development 100% PRODUCTION New - Begin Life Cycle 0% Finished Development 90% New - Begin Life Cycle 0%
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