Activity
From September 02, 2013 to October 01, 2013
October 01, 2013
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20:46 Bug #3693 (Pending Customer Feedback): Bii:UAT- Defect ID 151 Sev 2 : Already assigned some toke...
- Fixed by Boby and Anwar
1 OCT: Fixed and release 00012
Pending on User retest -
- Already assigned some tokens to porovider (Indonesia) in RCAS. But unable to prebind a single token from RCMS.
trx ... - 11:54 Bug #3674: UAT-Defect ID 222 Ser 2: Login in RCMS. Not prompt to change password. Login in RCAS. ...
- waiting for user to provide the log file.
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11:37 Bug #3670: Bii:UAT- Defect ID 157 Sev 2 : password expiry
- Request user to provide below query result:
select P_DATE_GENERATED from TB_AM_USER where U_USER_ALIAS = 'AJAMAKER... -
- waiting for below query result from user, suspect missing config for Indonesia provider:
select * from PROVIDER_CO... - 10:29 Bug #3649 (New - Begin Life Cycle): Nov roll out: UAT-Defect ID 55 Ser 3
- Token Listing (55)The column should be filled with Indonesia provider name
Need to do:
Token management -> Token ... -
- 1. RCAS : Token for Global should not have Booked status
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- ID AJASUPER1.
Login in RCMS. Not prompt to change password.
Login in RCAS. Prompt to change password. -
- 1. Cancel Pre-bind button > To change to Cancel Token Reservation.
2. Click Cancel Pre-bind button for token 2665984... - 10:05 Bug #3651 (New - Begin Life Cycle): UAT-Defect ID 58 Ser 3: 1. RCAS : Token for Global should not...
- Please proceed with item 2 first. this redmine will track for item 2. a new redmine will create for item 1.
2.Status...
September 30, 2013
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- Test at global enviroment, No issue founded
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- Already change the password expiry in RCAS from 2days to 60days.
and the PASSWORD_EXPIRY_TRIGGER_THRESHOLD to 14 day... -
- Fixed by Ting Wei
30 Sept: Release 00011
Pending User retest -
- Step to reproduce:
1. First time login CFO
2. Key in Token Serial Number
3. Key in OTP
Expected Result
System ... - 18:08 Bug #3664: Bii:UAT- Defect ID 140 Sev 4 : 2. Corp id from 'IDMAYBANK' to 'IDBANKBII'.
- fyi. this user id IDMAYBANK is created by Maybank team - Nabil.
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- Step to produce
Please see attachment IT Security_RCAS_011.png
Expected
Your last visit was on 27/09/2013 14:24:... -
- Email for Bank admin
Email for Customer id
Pin mailer and pin letter
Email for reset password for Bank Admin
Emai... -
- Fixed by Boby
30 Sept: Release 10
Pending on user retest -
- 1. Change wording of Pre-bind token at all page to 'Token Reservation'. (msg & authorisation screen).
2. Cancel Pre-... -
- Fixed by Boby
26 Sept: Release 00007
28 Sept: Pending on user retest -
- Fixed by Anwar: Missing corporate id value when creating user. Added the corporate id value.
25 Sept:Release 00006... -
- Fixed by Anwar: Missing provider value when updating audit log causing audit log not displaying the log. Added provid...
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- Fixed by Anwar: Fix navigation in RCAS
25 Sept: Release 00006
27 Sept: User Retest done -
- 1.Added validation for System admin, so that It become one man show
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- Fix wrong parameter name in RCAS
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- Fix navigation in RCAS
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- Fixed by Boby
25 Sept: Release 00006
27 Sept: User Retest Done -
- Duplicate issue with defect 18
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- Fixed by Boby
25 Sept: Release 00006
28 Sept: User Retest Done -
- 1. RCAS : Assign token to provider through Token listing using AJASUPER1 which is a system admin id. Why still need t...
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- 27 Sept: User Retest Done
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- 1. RCAS : Token for Global should not have Booked status
2. l should able to search all record with all status
n... -
- Fixed by Boby
25 Sept:Release 00006
28 Sept:
Re-Open
Release 00009
Pending User Retest
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- 1. The column should be filled with Indonesia provider name
2. Time format should use WIB (Waktu Indonesia Barat)
3... -
- Suddenly unable to authorize transaction.Application showing "Invalid authorisation code" error message when perform...
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- In Maintenance/Security Policy, the PASSWORD_GENERATION is set to 1.
ID AJACHECKER1 with password : ASDasd123.
Res... -
12:08 Bug #3645 (Pending Customer Feedback): Bii:UAT- Defect ID 44 Sev 2 : token assign up to 100 but ...
- Neither party able to recreate this problem, log provided was not correct and they have rejected this item from RCAS....
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- 24 sept: can not reproduce the problem in global and BII. Still checking the issue
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- Fixed by Anwar: IE issue caused the logo and logout out of header. Changed postion style to absolute
Release 00002... -
- Fixed by Boby: Added error handling
25 Sept: Release 00006 to bank
User retest done -
- Fixed by Zayani: Replace currently logo to bii logo
24 Sept: Release 00005 to bank
27 sept: User retest done -
- 1. Bii Logo not propositional, don’t stretch the logo. Please put above the logout button.
2. Where is the line, as ... -
- Pending User retest
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- User retest done on 27/9/2013
September 27, 2013
- 14:24 Bug #3634 (Closed - End of life cycle): Bii: UAT-Defect ID 125 Sev 1: can not open bank admin det...
- can not open bank admin detail. not able to test enable/disable, reset password of bank admin
Can not reproduce th... -
- 1) Userid, username allignment on Customer Enquiry page (This has fixed at release 0004, user have retest successful...
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- Release note for RCAS4ID1A-SIT-00007 deployment into SIT1. Pending for User retest.
September 26, 2013
- 14:39 Bug #3624: UAT-Defect ID 90: Maintenance-Edit contact info using AJASUPER1 (system administrator)...
- it will release based on # 00007.
- 14:38 Bug #3624: UAT-Defect ID 90: Maintenance-Edit contact info using AJASUPER1 (system administrator)...
- resolution: Added validation for System admin, so that It become one man show
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- Fixed. Will release by today
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- BII UAT-Defect ID 90
Severity 4
Tested in global environment have the same issue.
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