Activity
From September 08, 2013 to October 07, 2013
October 07, 2013
- 18:20 Bug #3674 (Pending Customer Feedback): UAT-Defect ID 222 Ser 2: Login in RCMS. Not prompt to chan...
- Pending user retest after new release.
- 18:19 Bug #3674 (Finished Development): UAT-Defect ID 222 Ser 2: Login in RCMS. Not prompt to change pa...
- Root cause:
RCAS using P_EXPIRED_DATE from TB_AM_USER to check on expiry date. While RCMS using P_GENERATED_DATE + P... - 18:12 Bug #3670 (Pending Customer Feedback): Bii:UAT- Defect ID 157 Sev 2 : password expiry
- Pending user retest after new release.
- 18:11 Bug #3670 (Finished Development): Bii:UAT- Defect ID 157 Sev 2 : password expiry
- Root cause:
The changes from MAINTENANCE > SECURITY POLICY > PASSWORD EXPIRY DAY does not reflect to rcasbl entity b... - 10:52 Bug #3670 (Development / Work In Progress): Bii:UAT- Defect ID 157 Sev 2 : password expiry
- provided 7 Oct, pls work on it.
- 10:51 Bug #3674 (Development / Work In Progress): UAT-Defect ID 222 Ser 2: Login in RCMS. Not prompt to...
- customer provided the necessary information.
- 10:49 Bug #3723 (Development / Work In Progress): Bii:UAT- Defect ID 347 Sev 2 : Create BBO User from...
- information provided by Bank, Anwar pls assist.
October 04, 2013
- 16:25 Bug #3723 (Closed - End of life cycle): Bii:UAT- Defect ID 347 Sev 2 : Create BBO User from RCM...
- Create BBO User from RCMS BII, Approved and received password.
However, unable to find this user from rcas system.
... - 12:13 Bug #3662 (Closed - End of life cycle): Bii:UAT- Defect ID 95 Sev 2 : User first time login, no...
- 2 Oct: Closed
- 12:11 Bug #3669 (Closed - End of life cycle): Both: UAT-Defect ID 156 Ser 4: RCAS : RCAS UI issue : The...
- 2 Oct: User Retest Done
October 02, 2013
- 18:04 Bug #3668: Bii:UAT- Defect ID 145 Sev 1 : First Time Login-System does not prompt to change pwd
- RCMS to check. RCAS always returned good response
- 18:02 Bug #3693: Bii:UAT- Defect ID 151 Sev 2 : Already assigned some tokens to porovider (Indonesia) ...
- Issue in converting the provider. Update the converter to fix the issue
- 18:01 Task #3677 (Finished Development): UAT-Defect ID 58 Ser 3: CR:1. RCAS : Token for Global should ...
- Completed. Added jquery script that will hidden "Booked" status option when "Global" provider is selected. In order t...
- 11:51 Bug #3651 (Finished Development): UAT-Defect ID 58 Ser 3: 1. RCAS : Token for Global should not h...
- 11:49 Bug #3651: UAT-Defect ID 58 Ser 3: 1. RCAS : Token for Global should not have Booked status 2. l ...
- Added "Please select" in status dropdown list. Configured query to search for all tokens from the specific provider w...
- 11:31 Task #3677: UAT-Defect ID 58 Ser 3: CR:1. RCAS : Token for Global should not have Booked status
- Token management--> Token Listing
For Token status, pls split. For global layer, status available are :
• Assigned... - 10:31 Bug #3673 (Finished Development): Both: UAT-Defect ID 220 Ser 2: Click Cancel Pre-bind button for...
- Cause: Problem in page forward to cancel token reservation page.
Resolution: Changing from "Cancel Pre-Bind" to "Can... - 10:25 Bug #3649 (Finished Development): Nov roll out: UAT-Defect ID 55 Ser 3
- Completed. Added new column P_PROVIDER to TB_AM_VASCO_GLOBAL table:
ALTER TABLE "RCAS_APP"."TB_AM_VASCO_GLOBAL" AD... - 10:02 Bug #3673: Both: UAT-Defect ID 220 Ser 2: Click Cancel Pre-bind button for token 2665984169. Noth...
- Ting Wei, please update how did you fix it and which release you have putting it in.
- 10:00 Bug #3693: Bii:UAT- Defect ID 151 Sev 2 : Already assigned some tokens to porovider (Indonesia) ...
- please provide the resolution for all defects that we fixed, how did you fix it. Maybank team will follow up this (w...
October 01, 2013
- 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 - 18:33 Bug #3693 (Closed - End of life cycle): Bii:UAT- Defect ID 151 Sev 2 : Already assigned some tok...
- 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.
- 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... - 10:50 Bug #3671: Bii:UAT- Defect ID 218 Sev 2 : RCAS- Change Notification mode : No value to select fo...
- 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 ... - 10:21 Task #3677 (Closed - End of life cycle): UAT-Defect ID 58 Ser 3: CR:1. RCAS : Token for Global s...
- 1. RCAS : Token for Global should not have Booked status
- 10:11 Bug #3674 (Closed - End of life cycle): UAT-Defect ID 222 Ser 2: Login in RCMS. Not prompt to cha...
- ID AJASUPER1.
Login in RCMS. Not prompt to change password.
Login in RCAS. Prompt to change password. - 10:07 Bug #3673 (Closed - End of life cycle): Both: UAT-Defect ID 220 Ser 2: Click Cancel Pre-bind butt...
- 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
- 18:56 Bug #3671 (Closed - End of life cycle): Bii:UAT- Defect ID 218 Sev 2 : RCAS- Change Notification...
- Test at global enviroment, No issue founded
- 18:25 Bug #3670 (Closed - End of life cycle): Bii:UAT- Defect ID 157 Sev 2 : password expiry
- Already change the password expiry in RCAS from 2days to 60days.
and the PASSWORD_EXPIRY_TRIGGER_THRESHOLD to 14 day... - 18:16 Bug #3669 (Closed - End of life cycle): Both: UAT-Defect ID 156 Ser 4: RCAS : RCAS UI issue : The...
- Fixed by Ting Wei
30 Sept: Release 00011
Pending User retest - 18:12 Bug #3668 (Closed - End of life cycle): Bii:UAT- Defect ID 145 Sev 1 : First Time Login-System d...
- 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.
- 18:01 Bug #3666 (Rejected - End of life cycle): Bii:UAT- Defect ID 137 Sev 4 : Cosmetics issue for la...
- Step to produce
Please see attachment IT Security_RCAS_011.png
Expected
Your last visit was on 27/09/2013 14:24:... - 17:48 Bug #3665 (Closed - End of life cycle): Bii:UAT- Defect ID 140 Sev 4 : CR item 1 and 3
- Email for Bank admin
Email for Customer id
Pin mailer and pin letter
Email for reset password for Bank Admin
Emai... - 17:36 Bug #3664 (Closed - End of life cycle): Bii:UAT- Defect ID 140 Sev 4 : 2. Corp id from 'IDMAYBAN...
- Fixed by Boby
30 Sept: Release 10
Pending on user retest - 17:31 Bug #3663 (Closed - End of life cycle): Bii:UAT- Defect ID 143 Sev 2 : 1. Change wording of Pre-...
- 1. Change wording of Pre-bind token at all page to 'Token Reservation'. (msg & authorisation screen).
2. Cancel Pre-... - 17:24 Bug #3662 (Closed - End of life cycle): Bii:UAT- Defect ID 95 Sev 2 : User first time login, no...
- Fixed by Boby
26 Sept: Release 00007
28 Sept: Pending on user retest - 17:21 Bug #3660 (Closed - End of life cycle): Both: UAT-Defect ID 75 Ser 1: RCAS : Unable to create Ban...
- Fixed by Anwar: Missing corporate id value when creating user. Added the corporate id value.
25 Sept:Release 00006... - 17:17 Bug #3659 (Closed - End of life cycle): Both: UAT-Defect ID 74 Ser 3: RCAS : Audit log - on 23/9 ...
- Fixed by Anwar: Missing provider value when updating audit log causing audit log not displaying the log. Added provid...
- 17:09 Bug #3658 (Closed - End of life cycle): UAT-Defect ID 69 Ser 2: Click reject at authorisation to...
- Fixed by Anwar: Fix navigation in RCAS
25 Sept: Release 00006
27 Sept: User Retest done - 17:04 Bug #3652: UAT-Defect ID 59 Ser 2: 1. RCAS : Assign token to provider through Token listing using...
- 1.Added validation for System admin, so that It become one man show
- 17:02 Bug #3654: Global:SIT-Defect ID 4 Ser 2: Interface connectivity between CAS and BBO
- Fix wrong parameter name in RCAS
- 17:02 Bug #3657: UAT-Defect ID 68 Ser 3: Click back button after token authorisation, display no pendin...
- Fix navigation in RCAS
- 17:01 Bug #3657 (Closed - End of life cycle): UAT-Defect ID 68 Ser 3: Click back button after token aut...
- Fixed by Boby
25 Sept: Release 00006
27 Sept: User Retest Done - 15:31 Bug #3656 (Closed - End of life cycle): UAT-Defect ID 64 Ser 4:Using internet Explorer, the logou...
- Duplicate issue with defect 18
- 14:56 Bug #3654 (Closed - End of life cycle): Global:SIT-Defect ID 4 Ser 2: Interface connectivity betw...
- Fixed by Boby
25 Sept: Release 00006
28 Sept: User Retest Done - 14:35 Bug #3652 (Closed - End of life cycle): UAT-Defect ID 59 Ser 2: 1. RCAS : Assign token to provide...
- 1. RCAS : Assign token to provider through Token listing using AJASUPER1 which is a system admin id. Why still need t...
- 14:31 Bug #3647 (Closed - End of life cycle): Bii:UAT- Defect ID 53 Sev 2 : In Maintenance/Security Po...
- 27 Sept: User Retest Done
- 14:14 Bug #3651 (Closed - End of life cycle): UAT-Defect ID 58 Ser 3: 1. RCAS : Token for Global should...
- 1. RCAS : Token for Global should not have Booked status
2. l should able to search all record with all status
n... - 14:09 Bug #3650 (Closed - End of life cycle): UAT-Defect ID 56: Some HTML tags show in email body. Tag:...
- Fixed by Boby
25 Sept:Release 00006
28 Sept:
Re-Open
Release 00009
Pending User Retest
- 12:47 Bug #3649 (Closed - End of life cycle): Nov roll out: UAT-Defect ID 55 Ser 3
- 1. The column should be filled with Indonesia provider name
2. Time format should use WIB (Waktu Indonesia Barat)
3... - 12:42 Bug #3648 (Rejected - End of life cycle): UAT-Defect ID 54 Ser 1 : Suddenly unable to authorize t...
- Suddenly unable to authorize transaction.Application showing "Invalid authorisation code" error message when perform...
- 12:38 Bug #3647 (Closed - End of life cycle): Bii:UAT- Defect ID 53 Sev 2 : In Maintenance/Security Po...
- 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....
- 12:03 Bug #3645 (Closed - End of life cycle): Bii:UAT- Defect ID 44 Sev 2 : token assign up to 100 but...
- 24 sept: can not reproduce the problem in global and BII. Still checking the issue
- 11:54 Bug #3643 (Closed - End of life cycle): Bii:UAT- Defect ID 18 Sev 3 : Missing Bii Logo & Logout ...
- Fixed by Anwar: IE issue caused the logo and logout out of header. Changed postion style to absolute
Release 00002... - 11:38 Bug #3641 (Closed - End of life cycle): UAT-Defect ID 17 Ser 2: Upload token with wrong input key...
- Fixed by Boby: Added error handling
25 Sept: Release 00006 to bank
User retest done - 11:34 Bug #3640 (Closed - End of life cycle): Bii:UAT- Defect ID 16 Sev 3 : Replace all Maybank Logo i...
- Fixed by Zayani: Replace currently logo to bii logo
24 Sept: Release 00005 to bank
27 sept: User retest done - 11:29 Bug #3639 (Closed - End of life cycle): Bii:UAT- Defect ID 15 Sev 3
- 1. Bii Logo not propositional, don’t stretch the logo. Please put above the logout button.
2. Where is the line, as ... - 10:37 Bug #3631 (Pending Customer Feedback): UAT-Defect ID 115: Cosmetic issue detected in Google Chrom...
- Pending User retest
- 10:11 Bug #3624 (Closed - End of life cycle): UAT-Defect ID 90: Maintenance-Edit contact info using AJA...
- 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... - 10:16 Bug #3631 (Closed - End of life cycle): UAT-Defect ID 115: Cosmetic issue detected in Google Chro...
- 1) Userid, username allignment on Customer Enquiry page (This has fixed at release 0004, user have retest successful...
- 10:08 Bug #3624 (Pending Customer Feedback): UAT-Defect ID 90: Maintenance-Edit contact info using AJAS...
- 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
- 11:45 Bug #3624: UAT-Defect ID 90: Maintenance-Edit contact info using AJASUPER1 (system administrator)...
- Fixed. Will release by today
- 10:43 Bug #3624 (Closed - End of life cycle): UAT-Defect ID 90: Maintenance-Edit contact info using AJA...
- BII UAT-Defect ID 90
Severity 4
Tested in global environment have the same issue.
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