Activity
From September 19, 2013 to October 18, 2013
October 18, 2013
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14:20 Bug #3810 (Finished Development): Global: UAT: For provider scroll bar, pls make it wider a bit.
- Problem only exists in IE7. Remove the use of sexy-combo.
- 11:29 Bug #3810 (Closed - End of life cycle): Global: UAT: For provider scroll bar, pls make it wider a...
- For provider scroll bar, pls make it wider a bit. refer to the defect log for the screen capture.
October 14, 2013
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14:37 Bug #3670 (Closed - End of life cycle): Bii:UAT- Defect ID 157 Sev 2 : password expiry
- 8 Oct: User retest done
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- 11 OCT: Release 00022 User retest done
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- 1. already prebind 6 tokens
2. click on "reissue token"
3. click on "prebind token"
4. no tokens listed out
D... -
- Bind Token from Pre-Bind Token listing.
Logon to IDMCD.
Already prebind / bokked 1 token for IDMCD. Token serial... -
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- 10 Oct: Fixed by Anwar. Release 00022
11 Oct: User retest done -
- My 2 BBO users created before was not found in RCAS.
1. SUPERUSER
2. TESTING01
Pls fix and explain why.
10 Oc... -
- 10 Oct: Fixed by Boby. Release 00021
11 Oct: User retest Done -
- Print new pin mailer password today. All blank, no password, date & time etc.
Corp ID: IDMCD
User Name: Shital
... -
- Boby : User assign a token to user which is not assign to any provider yet.
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- Token Listing report.
The status is not mandatory, pls remove the symbol '*'.
Search Provider Indonesia without s... -
- Step to reproduce
1. login to cfo with 1st time user id
2. enter token serial no and 1st time otp
3. Fill old with... -
- There is 3 issues for password generated at pinmailer
1. Password not align properly inside the box
2. Date & Tim... -
- 9 Oct : Closed by user
October 10, 2013
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18:54 Bug #3665 (Finished Development): Bii:UAT- Defect ID 140 Sev 4 : CR item 1 and 3
- Completed for pinLetter as well.
October 08, 2013
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- Completed for all email. The setting value for sender and subject is configurable at upass.cfg.
Pending for pin le... -
- 05 Oct: User Closed the issue
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- 14:46 Bug #3649 (Internal Testing): Nov roll out: UAT-Defect ID 55 Ser 3
- Hi Man Siew, please assist to perform internal testing. We will not release this item in this Oct, we will release in...
- 12:36 Bug #3665: Bii:UAT- Defect ID 140 Sev 4 : CR item 1 and 3
- pls work with Boby of the final requirement.
October 07, 2013
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- Pending user retest after new release.
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- Root cause:
RCAS using P_EXPIRED_DATE from TB_AM_USER to check on expiry date. While RCMS using P_GENERATED_DATE + P... -
- Pending user retest after new release.
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- 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
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- Create BBO User from RCMS BII, Approved and received password.
However, unable to find this user from rcas system.
... -
- 2 Oct: Closed
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- 2 Oct: User Retest Done
October 02, 2013
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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
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- Issue in converting the provider. Update the converter to fix the issue
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- Completed. Added jquery script that will hidden "Booked" status option when "Global" provider is selected. In order t...
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- 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... -
- Cause: Problem in page forward to cancel token reservation page.
Resolution: Changing from "Cancel Pre-Bind" to "Can... -
- 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
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- 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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- 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... -
- 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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