| |
Table Name: |
Work Break
Down Of Issue and Fine Tune |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Client
Name: |
EBL |
|
|
|
|
|
|
|
|
|
|
BankOnApp |
|
|
| Work Break Down Of Issue and Fine Tune(Non CR) |
|
|
|
|
|
| IssueID |
Name |
Description |
Remark |
Completed
(%) |
Remaining
Time (Man Hour) |
Status |
Estimated
Time(Man Hour) |
Raised
Date |
Resolved
Date |
Category |
|
|
|
|
|
| I-1 |
Apps user List View not perfect during there is no data(Maker)
|
|
CIBL
Team Observation |
0% |
4 |
Pending |
4 |
|
|
BOA-AP |
|
|
|
| I-2 |
Pin List View not perfect during there is no data(Maker)
|
|
CIBL
Team Observation |
0% |
4 |
Pending |
4 |
|
|
BOA-AP |
|
| I-3 |
Admin user athorization & Authentication check of all module and
sub-module
|
|
CIBL
Team Observation |
100% |
0 |
Done |
32 |
|
8/3/2016 |
BOA-AP |
|
| I-4 |
Check All module and sub-module of createdBy,updatedBy field value set from
session data before insert or update
|
|
CIBL
Team Observation |
100% |
0 |
Done |
32 |
|
6/26/2016 |
BOA-AP |
|
| I-4.1 |
Find out and create report with Controller names and Table names if need
more comments
|
|
CIBL
Team Observation |
100% |
0 |
Done |
16 |
|
6/26/2016 |
BOA-AP |
|
| I-4.2 |
Add required Coloumn Field in database as per all IssueId:I-4.1
report
|
|
CIBL
Team Observation |
100% |
0 |
Done |
16 |
|
6/26/2016 |
BOA-AP |
|
| I-4.3 |
Customize the all controllers as per IssueId:I-4.1 report
|
|
CIBL
Team Observation |
100% |
0 |
Done |
24 |
|
6/26/2016 |
BOA-AP |
|
| I-5 |
Correct spelling of "service type" dropdown controll's value
"New Cheque Book", "Cheque" in DB Table
"service_type"
|
Correct
spelling of "Cheque","New cheque Book" in DB Table
"service_type"
|
EBL
Team Observation |
90% |
0.05 |
Resolved |
0.5 |
|
5/11/2016 |
BOA-AP |
|
| I-6 |
Amount round figure problem after deduction transaction/Bill amount in
Apps
|
Impact
on 3 type transaction and Bill payment activity |
EBL
Team Observation |
100% |
0 |
Done |
4 |
|
|
BOA-API |
|
| I-7 |
how
to manage if Mobile sell to another person |
Need
more analysis and business logic process finalization because Impact on many
tables. |
CIBL
Team Observation |
0% |
40 |
Pending |
40 |
|
|
BOA-AP |
|
| I-8 |
How to manage if IMEI No is not set against proper ESBID after
approved
|
Need
more analysis and business logic process finalization because Impact on many
tables. |
EBL
Team Observation |
0% |
40 |
Pending |
40 |
|
|
BOA-AP |
|
| I-9 |
All list View populate action wise
|
|
only
complete Apps user |
5% |
38 |
On going |
40 |
|
|
BOA-AP |
|
| I-10 |
Real
Time Data Base replication Implimentation |
As
of now daily 2 times data are being replicated in real time.
Sanjit da of IT will give us the timeline when the servers will be ready
for this purpose. CIBL will take roughly 2 weeks after getting the servers
for implementing it.
|
CIBL
Team Observation |
0% |
80 |
Pending |
80 |
|
|
Configuration |
|
| I-11 |
"Statement
& certificate related", "Loan related" service request
activity message change |
In
this activity, dynamic message "It will be mailed to the bellow address
:" should be replaced by "It will be mailed to the below
address:" which will be shown depend on collection method dropdown
controll's value. |
|
100% |
0 |
Done |
0.5 |
|
|
BOA-MA |
|
| I-12 |
Fund
transfer successful message change in mobile apps activity |
During
successful transfer, message "Fund transfer is successful,Please store
this reference number:1018006160400011" should be replaced by "Fund
transfer is successful. Please save this reference number:
1018006160400011" |
|
100% |
0 |
Done |
0.5 |
|
|
BOA-MA |
|
| I-13 |
Bill
payment successful message change in mobile apps activity |
During successful payment, message "Bill Payment is Successful. Please
Write Down payment Reference Number:1018006160120005" should be replaced
by "Bill payment is successful. Please save this reference number:
1018006160120005"
|
|
100% |
0 |
Done |
0.5 |
|
|
BOA-MA |
|
| I-14 |
Biller
register successful message change in mobile apps activity |
During successful register, message "Biller Register message
:Successfully registered" should be replaced by "Biller registered
successfully".Instruction to developer:full message will create by API
and apps will show the API provided message.Impact on API and apps.
|
|
100% |
0 |
Done |
1 |
|
|
BOA-MA,
BOA-API |
|
| I-14.1 |
Populate
API provided Biller register successful message in mobile apps activity |
During successful register, message "Biller Register message
:Successfully registered" should be replaced by "Biller registered
successfully" which will be provided by API.Impact on API and
apps.
|
|
100% |
0 |
Done |
0.5 |
|
|
BOA-MA |
|
| I-14.2 |
Biller
register successful message populate in API |
During successful register, message should be populated "Biller
registered successfully".Instruction to developer:full message will
create by API and apps will show the API provided message.Impact on API and
apps.
|
|
100% |
0 |
Done |
0.5 |
|
|
BOA-API |
|
| I-15 |
PIN
Print Issue Fix |
EBL provide the printer "LQ310" and CIBL fix the issue.
|
|
100% |
0 |
Done |
80 |
|
8/4/2016 |
BOA-.Net App |
|
| I-15.1 |
During
pin reset by maker unset isPrint=0 |
do
this job after impact analysis |
|
0% |
2 |
Pending |
2 |
|
|
BOA-AP |
|
| I-15.2 |
impact
analysis against the task "during pin reset by maker unset
isPrint=0" |
|
|
0% |
6 |
Pending |
6 |
|
|
BOA-AP |
|
| I-16 |
DOCUMENT
HANDOVER and OTHERS |
Handover
the all related documentation including latest source code, application
configuration, DB configuration, Backup configuration and whole solution
documentation.
CIBL will handover this document to Sanjit da, IT. CIBL has handed over
some documents to EBL IT SECURITY Team. CIBL should send them to Sanjit da as
well.
|
|
100% |
0 |
Done |
40 |
|
|
Other |
|
| I-17 |
Training |
CIBL
will provide proper training for whole solution to IT, ACO and business
|
|
0% |
0 |
Pending |
|
|
|
Other |
|
| I-17.1 |
Technical
training by issue resolved document to IT |
Various
type of issues have been raised by system day by day and accordingly CIBL
analysis and resolved the issue and also create "issue resolved
document" which should be provided to EBL-IT.EBL-IT has resolved the
issues as per document.
Through this "issue resolved
process" type, technical knowledge sharing has been ensured between CIBL
and EBL-IT day by day.
|
|
0% |
0 |
On going |
|
|
|
Other |
|
| I-18 |
Report(17
Type) from operation |
Report format collected from Operation Of EBL.There are some data which is
actually not possible to view in report.So CIBL will complete the report with
maximum possible data.Pre-requiste task: i)Add perticular report module
during Create,Edit,Detail in Admin user group(Maker). ii)Add perticular
report module to Authorozation(Checker). iii)Customize Login, Them1 and Them2
because impact on Session data after Log in.
These tasks have been transferd from CR [BOA-AP-6.1]
to Non CR document as IssueID:I-18
|
|
100% |
0 |
Done |
136 |
|
|
BOA-AP |
|
| I-19 |
Detail
View Related Issue in Back Office |
|
|
100% |
0 |
Done |
|
|
|
|
|
| I-19.1 |
Advertisement
Detail View not work |
|
|
100% |
0 |
Done |
0.5 |
7/12/2016 |
|
BOA-AP |
|
| I-19.2 |
Discount
Partner Detail View not work |
|
|
100% |
0 |
Done |
0.5 |
7/12/2016 |
|
BOA-AP |
|
| I-19.3 |
Location
Detail View not work |
|
|
100% |
0 |
Done |
0.5 |
7/12/2016 |
|
BOA-AP |
|
| I-20 |
Event
& News |
|
|
0% |
0 |
Pending |
|
|
|
|
|
| I-20.1 |
Event
& News Add & Edit Form validation check and fix(like Published Date,
Expire Date etc) |
|
|
100% |
0 |
Done |
0.5 |
7/12/2016 |
|
BOA-AP |
|
| I-20.2 |
Event
& News List API not work as per Published and Expire Date |
|
|
100% |
0 |
Done |
0.5 |
7/12/2016 |
|
BOA-API |
|
| I-20.3 |
Event
& News List Empty Data Massage handling in Apps. |
|
|
70% |
0.15 |
Resolved |
0.5 |
7/12/2016 |
|
BOA-MA |
|
| I-21 |
All
Advertisement image not show in Apps |
Find
the problem and fix it (Need R&D) |
|
100% |
0 |
Done |
16 |
7/12/2016 |
8/11/2016 |
BOA-MA,
R&D |
|
| I-22 |
force
change password not work parfectly in Apps after pin/password expiration
period exit |
|
|
100% |
0 |
Done |
12 |
7/19/2016 |
8/11/2016 |
BOA-MA |
|
| I-22.1 |
new
issue raise during click back button in force change password (date excpire)
message show:"password successfully changed" which has been
populated by App. It should be resolved next App verssion dyploy. |
|
|
100% |
0 |
Done |
3 |
8/11/2016 |
8/14/2016 |
BOA-MA |
|
| I-23 |
add
OTP in ios device activation process finalization |
Need
more analysis and business logic process finalization. |
|
100% |
0 |
Done |
12 |
Development
for IOS first release verssion |
|
Analysis
& Process finalization |
|
|
|
|
|
| I-23.1 |
Customize
device activation API and other API as per add OTP in ios device activation
process |
|
|
100% |
0 |
Done |
12 |
Development
for IOS first release verssion |
|
BOA-API |
|
| I-23.2 |
Customize
Mobile apps as per add OTP in ios device activation process |
|
|
100% |
0 |
Resolved |
8 |
Development
for IOS first release verssion |
|
BOA-IOS |
|
| I-24 |
Push
notification impliment (IOS) |
|
|
100% |
0 |
Done |
|
Development
for IOS first release verssion |
|
|
|
| I-24.1 |
Push
notification service impliment in IOS mobile app |
|
|
100% |
0 |
Done |
4 |
Development
for IOS first release verssion |
|
BOA-IOS |
|
| I-24.2 |
Customize
push notification related existing "external service communication
middleware (TAE server)" and other related function and DB tables in
Back Office |
|
|
100% |
0 |
Done |
12 |
Development
for IOS first release verssion |
|
BOA-AP |
|
| I-25 |
validate
and verify the imei no and HTTP request |
|
|
|
0 |
|
|
Development
for IOS first release verssion |
|
|
|
| I-25.1 |
End
to End full cycle process finalization to validate and verify the imei no and
HTTP request to server against the device type(ios,android). |
Need
more analysis to do this job before ios UAT Phase-2 |
|
100% |
0 |
Done |
24 |
Development
for IOS first release verssion |
|
Analysis
& Process finalization |
|
| I-25.2 |
validate
and verify the imei no and HTTP request as per process finalization |
If
need, break down more as per process finalization before do this job. |
|
100% |
0 |
Done |
16 |
Development
for IOS first release verssion |
|
BOA-AP,BOA-API,BOA-MA |
|
| I-26 |
During
service request by mobile apps, branch name not perfect in collection method
field in service request report of the Back Office and Branch Name
concatenation problem in Apps |
Need
End to End full cycle business logic analysis and testing |
|
100% |
0 |
Done |
8 |
8/11/2016 |
8/17/2016 |
BOA-AP,BOA-API,BOA-MA |
|
| I-27 |
Observation-1 |
|
|
|
|
|
|
|
|
|
|
| I-27.1 |
Locate
EBL Search problem in Apps |
In Locate EBL search, less than 8
characters field could not be found.
Attached is the screenshot. If a Branch or ATM or Dropbox name is less than 8
characters, it shows “Select a Branch” in the bottom. Please rectify it. |
|
100% |
0 |
Done |
3 |
10/9/2016 |
10/16/2016 |
BOA-MA |
|
| I-27.2 |
Extra
value "0,1,2 etc" set in Branch field during Service request submit
in Apps |
Service
Request Field. After branch it shows 0 or 1 or 2. At the back end it also
shows the same thing. |
|
90% |
0.2 |
Resolved |
2 |
10/9/2016 |
10/16/2016 |
BOA-MA |
|
| I-27.3 |
For
Multi credit card Lable and dropdown value change |
For
Multiple Credit Card, write down the name as below:
(Both in app and serivce requests drop down list)
1. Visa
2. MasterCard
3. Diners Club |
|
100% |
0 |
Done |
5 |
10/9/2016 |
10/16/2016 |
BOA-API,BOA-MA |
|
| I-27.4 |
Business
logic problem in Airport Pick & Drop service request under Priority Service Requests |
|
|
100% |
0 |
Done |
8 |
10/9/2016 |
|
BOA-API |
|
| I-27.5 |
“Pleas
pull down to update the content”
message fix in Apps |
|
As
also discussed with you earlier, in ZIP and Benefits pages for each category,
please make sure the notification “Pleas pull down to update the content”
remains visible for unlimited time and gets more eye-catching. At present, it
only remains there for 3-4 seconds after which it disappears and the
background and font are not visible enough or attracting enough for the
customer. |
90% |
0.3 |
Resolved |
3 |
10/10/2016 |
10/17/2016 |
BOA-MA |
|
| I-27.6 |
“We
are experiencing slow internet connection. Please try again later” message
change in Apps |
|
As
discussed, please change the existing generic message when any customer faces
problem while accessing SKYBANKING service: “We are experiencing slow
internet connection. Please try again later” to the new message which is
given below:
"Sorry, the request cannot be processed at this moment. Please try
later. If the problem persists please contact 16230."
|
100% |
0 |
Done |
3 |
10/13/2016 |
10/17/2016 |
BOA-MA |
|
| I-27.7 |
Fraction
value allowed in Apps |
Currently
customer cannot input fraction amount (up to 2 digit decimal value for
example, 10.75 or 200.48 etc.) in amount field. But, it should be allowed and
it was requested to you earlier. Please allow inputting fraction amount
(decimal value) in “amount” field in all places in any type of fund transfer
and bill payment except for any kind of mobile top up, Banglalion top up
(both prepaid and postpaid) and Qubee prepaid top up. For Qubee postpaid and
any other bill payment amount fields should be allowed for fraction amount. |
|
100% |
0 |
Done |
8 |
10/13/2016 |
10/17/2016 |
BOA-MA |
|
| I-28 |
Device
info Lock/Unlock feature not work in Back office Admin Panel |
New
field add in deviceInfo (Macker and Checker) table and accordingly complete
full cycle job in Back Office Admin Panel. |
CIBL
Team Observation |
100% |
0 |
Done |
4 |
11/1/2016 |
|
BOA-AP |
|
| I-28.1 |
Message
populate in Api as per Device info Lock/Unlock |
Impact
on Device Activation, Login Api and Key Exchange |
CIBL
Team Observation |
0% |
12 |
Pending |
12 |
10/13/2016 |
|
BOA-API |
|
| I-29 |
Cosmetic
Change |
|
|
|
|
|
|
|
|
|
|
| I-29.1 |
Card
related observation in Mob Apps (Android) from EBL after deploy on 26,Oct,16 |
all
are cosmetic change in Mobile apps
Mail Ref: Observations after implementing multiple credit card feature. |
EBL
Team Observation |
100% |
0 |
Done |
2 |
11/1/2016 |
|
BOA-MA
(Android) |
|
| I-29.2 |
Card
related observation in Mob Apps (ios) from EBL after deploy on 26,Oct,16 |
all
are cosmetic change in Mobile apps
Mail Ref: Observations after implementing multiple credit card feature. |
EBL
Team Observation |
100% |
0 |
Done |
2 |
11/13/2016 |
11/2/2017 |
BOA-MA
(ios) |
|
| I-30 |
Delete
Apps Users (New) |
A
new maker module also a new checker module for delete apps user
*Impact on Device,User group, apps users, pin module of both maker and
checker and also database |
EBL
Team Observation |
100% |
0 |
Done |
32 |
2/11/2017 |
5/7/2017 |
BOA-AP |
|
| I-31 |
ESB
ID field to be icluded in Banking Requests and Priority Requests in live
environment(New) |
Mail
Ref: ESB ID field to be icluded in Banking Requests and Priority Requests in
live environment |
EBL
Team Observation |
100% |
0 |
Done |
3 |
4/25/2017 |
5/7/2017 |
BOA-AP |
|
| I-32 |
Fund
transfer problem in SKYBANKING for FAST CASH Account(New) |
Mail
Ref: Fund transfer problem in SKYBANKING for FAST CASH Account |
EBL
Team Observation |
0% |
5 |
Pending |
5 |
4/9/2017 |
|
BOA-MA
(Android,ios) |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Total Man Hour
for Development |
|
|
|
|
822 |
|
|
|
|
| |
|
Total
Man Day for Development |
|
|
|
|
102.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Table Name: |
Total Time
Estimation |
|
|
|
|
|
|
|
|
|
| |
Client
Name: |
EBL |
|
|
|
|
|
|
|
|
|
|
BankOnApp |
|
|
|
|
|
|
|
|
|
| Time Estimation of CR |
|
|
|
|
|
|
|
|
| SLNO |
Description |
Estimation
Time(Man Hour) |
%
of Development |
|
|
|
|
|
|
|
|
| 1 |
Development |
822 |
|
|
|
|
|
|
|
|
|
| 2 |
Analysis
and Design |
123.3 |
15 |
|
|
|
|
|
|
|
|
| 3 |
Testing |
246.6 |
30 |
|
|
|
|
|
|
|
|
| 4 |
Documentation |
82.2 |
10 |
|
|
|
|
|
|
|
|
| 5 |
Deployment
on EBL Test server and Testing |
20.55 |
2.5 |
|
|
|
|
|
|
|
|
| 6 |
Deployment
on EBL Production server and testing |
20.55 |
2.5 |
|
|
|
|
|
|
|
|
| 7 |
Project
Management |
41.1 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Total Man Hour |
1356.3 |
|
|
|
|
|
|
|
|
|
| |
Total
Man Day |
169.5375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Table Name: |
Status Type |
|
|
|
|
|
|
|
|
|
|
| |
Client
Name: |
EBL |
|
|
|
|
|
|
|
|
|
|
| SL |
Status |
Description |
Estimated Time
(Man Hour) |
|
|
|
|
|
|
|
|
| |
Pending |
Issue
rassed but not initiate from CIBL |
193 |
|
|
|
|
|
|
|
|
| 1 |
On
going |
Development/Bug
fixing/Analysis/R&d running |
40 |
|
|
|
|
|
|
|
|
| 2 |
Resolved |
Fix
the issue but not impliment to Client Side |
14 |
|
|
|
|
|
|
|
|
| 3 |
Done |
Fix
the issue and impliment to Client Side |
575 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Total Man Hour
for Development |
822 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Table Name: |
Rule Of
Formated Colour |
|
|
|
|
|
|
|
|
|
|
| |
Client
Name: |
EBL |
|
|
|
|
|
|
|
|
|
|
| SL |
Table
Name |
CVBR
apply on "Column Name" |
Cell Velue
Between Renge (CVBR) |
Back Ground
Formated Colour |
Font Formated
Colour |
|
|
|
|
|
|
|
| 6 |
Work
Break Down Of Issue and Fine Tune |
Completed
(%) |
0%-0% |
|
N/A |
|
|
|
|
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|
|
| 7 |
Work
Break Down Of Issue and Fine Tune |
Completed
(%) |
0.01%-25% |
|
N/A |
|
|
|
|
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|
|
| 8 |
Work
Break Down Of Issue and Fine Tune |
Completed
(%) |
25.01%-50% |
|
N/A |
|
|
|
|
|
|
|
| 9 |
Work
Break Down Of Issue and Fine Tune |
Completed
(%) |
50.01%-75% |
|
N/A |
|
|
|
|
|
|
|
| 10 |
Work
Break Down Of Issue and Fine Tune |
Completed
(%) |
75.01%-100% |
|
N/A |
|
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