Project Key Summary Issue Type Status Priority Resolution

CitiRisk Commercial C1590171-6608

C1590171-6479 Approving Facility in Sub-task Closed Critical Resolved
Temp Ext CA

CitiRisk Commercial C1590171-6367

Code Generation : Generated latest New Requirement Closed Major Fixed
beans from code generator tool

CitiRisk Commercial C1590171-6381

Issues in generated beans New Requirement Development in Major Unresolved
Progress

CitiRisk Commercial C1590171-6703

C1590171-6627 Temp Ext Scenario Sub-task Closed Major Resolved

CitiRisk Commercial C1590171-7060

C1590171-6171 Facility Service Sub-task Closed Major Resolved
Modification for CA short Form

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CitiRisk Commercial C1590171-11409
Need clarification FI PSE Validation. Inquiry Closed Major Resolved

CitiRisk Commercial C1590171-14376

PRB0000052458 - Blackberry / Email Defect - PROD Closed Major Resolved
Approval issue - Return to Analysis

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CitiRisk Commercial C1590171-6589
C1590171-6323 Dashboard - Junit Sub-task Closed Minor Fixed
Testing

CitiRisk Commercial C1590171-6247

Develop and test Front Controller PoC New Requirement In QA Trivial Unresolved

CitiRisk Commercial C1590171-6248

Connect Auto Generated Beans and New Requirement In QA Trivial Unresolved
Generated Controllers to the Front
Controller

CitiRisk Commercial C1590171-6249

Analysis - Review Completeness of Auto New Requirement In QA Trivial Unresolved
Generated Beans from Code Generator
Tool

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CitiRisk Commercial C1590171-6250
Approval - Connect Auto Generated New Requirement Closed Trivial Fixed
Beans and Generated Controllers to the
Front Controller

CitiRisk Commercial C1590171-6251

Analysis - Identify Dead Code for New Requirement In QA Trivial Unresolved
removal

CitiRisk Commercial C1590171-6252

Analysis - Bean Optimization and New Requirement Closed Trivial Resolved
Refactoring

CitiRisk Commercial C1590171-6253

Dashboard- Review Completeness of New Requirement Closed Trivial Fixed
Auto Generated Beans from Code
Generator Tool
CitiRisk Commercial C1590171-6254
Origination - Review Completeness of New Requirement Closed Trivial Resolved
Auto Generated Beans from Code
Generator Tool
CitiRisk Commercial C1590171-6255
Dashboard - Identify Dead Code for New Requirement Closed Trivial Fixed
removal

CitiRisk Commercial C1590171-6256

Approval - Review Completeness of Auto New Requirement Closed Trivial Fixed
Generated Beans from Code Generator
Tool

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 Assignee Reporter Creator Created Updated Resolved
Gu,BaoWan Nilanjan Chakraborty Nilanjan Chakraborty 4/7/2014 16:25 7/23/2014 12:36 7/23/2014 12:36

Kherde,Milind Kherde,Milind Kherde,Milind 3/25/2014 4:48 8/15/2014 14:24 4/29/2014 6:31

Unassigned Kherde,Milind Kherde,Milind 3/26/2014 2:10 1/28/2015 11:48

Balaji Ravindran Chennakesava Nilanjan Chakraborty Nilanjan Chakraborty 4/14/2014 14:05 7/23/2014 12:41 7/23/2014 12:41

Gu,BaoWan Subhankar Jana Subhankar Jana 6/2/2014 14:42 7/23/2014 12:46 7/23/2014 12:46

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Subhash Chand Subhash Chand GIRISH BYAKOD 3/26/2015 17:05 4/9/2015 17:25 4/9/2015 17:25

Pareek,Sonal More,Shivanjali More,Shivanjali 6/30/2015 14:43 8/20/2015 2:27 8/20/2015 2:27

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Kataria,Sumeet Kherde,Milind Kherde,Milind 4/7/2014 7:25 5/6/2014 6:42 4/21/2014 17:43

Pagare,Prakash Ranawat,Dhirendra Ranawat,Dhirendra 3/19/2014 6:51 4/29/2014 7:07

Pagare,Prakash Ranawat,Dhirendra Ranawat,Dhirendra 3/19/2014 6:54 4/29/2014 7:08

Ranawat,Dhirendra Ranawat,Dhirendra Ranawat,Dhirendra 3/19/2014 6:56 3/20/2014 10:26

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Rastogi,Gaurav Singh,Shivendra Singh,Shivendra 3/19/2014 7:00 8/15/2014 14:24 3/31/2014 2:53

Ranawat,Dhirendra Ranawat,Dhirendra Ranawat,Dhirendra 3/19/2014 7:01 8/4/2014 7:47

Mehrotra,Sonali Ranawat,Dhirendra Ranawat,Dhirendra 3/19/2014 7:03 8/15/2014 14:24 8/4/2014 8:48

Kherde,Milind Raval,Chinmay Raval,Chinmay 3/19/2014 7:08 8/15/2014 14:24 4/30/2014 1:26

Pravin Vijay Singh Pravin Vijay Singh Pravin Vijay Singh 3/19/2014 7:09 10/8/2014 5:14 10/8/2014 5:14

Raval,Chinmay Raval,Chinmay Raval,Chinmay 3/19/2014 7:10 8/15/2014 14:24 4/29/2014 6:46

Rastogi,Gaurav Singh,Shivendra Singh,Shivendra 3/19/2014 7:16 8/15/2014 14:24 5/5/2014 2:48

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 Affects Version/s Fix Version/s Component/s Due Date Original Estimate
CitiRisk Prod V1.2 CitiRisk Prod V1.2 Facility Template_DO_NOT_USE 11-Apr-14

CitiRisk Prod V1.2

CitiRisk Prod V1.2

CitiRisk Prod V1.1 CitiRisk Prod V1.2 Facility Admin_DO_NOT_USE 25-Apr-14

CitiRisk Prod V1.2 CitiRisk Prod V1.1, CitiRisk Prod V1.2 Facility Admin_DO_NOT_USE

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CitiRisk Prod V1.2 Credit Analysis V2_DO_NOT_USE, V2 10-Apr-15
Requirements Inquiry

CitiRisk Prod V1.2 Approval_DO_NOT_USE

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CitiRisk Prod V1.2 CitiRisk Prod V1.2 Dashboard_DO_NOT_USE

CitiRisk Prod V1.2

CitiRisk Prod V1.2

CitiRisk Prod V1.2 CitiRisk Prod V1.2 Analysis_DO_NOT_USE

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CitiRisk Prod V1.2 Approval_DO_NOT_USE

CitiRisk Prod V1.2 Analysis_DO_NOT_USE

CitiRisk Prod V1.2 Analysis_DO_NOT_USE

CitiRisk Prod V1.2 Dashboard_DO_NOT_USE

CitiRisk Prod V1.2 Origination_DO_NOT_USE

CitiRisk Prod V1.2 Dashboard_DO_NOT_USE

CitiRisk Prod V1.2 Approval_DO_NOT_USE

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Remaining Estimate Time Spent Environment Description Progress
DEV, INT1-1 As per the discussion with release
management team, this item will be
scoped V1.2 onwards.
1. Please list the files change
2. Please list the test cases
3. Please update the test result in INT-1

Let's keep the fix ready in trunk and

testing done in Int-1.

0 86400 Generated latest beans from code 100%

generator tool by configuring to :
1) BusinessService Branch :
https://svn.nam.nsroot.net:9050/svn/159
017/aris/CitiRisk/BusinessServices/
branches/
BusinessServices_CRAFT_Removal/”
2) UAT Database

This is parent jira to track all the issues

encountered in generated bean files.
Please like all your issues fixes to this
master ticket for tracking.
INT-1 Even without this change today Rapid
CA is gtting approved in Temp Ext. Need
investigation, why the approved Facility
remains 'N/A Overdue Review' unless
the CitiRisk CA is availed. As per the
understandling the existing version
should get available once customer
review ext date is transferred and the
Rapid CA is approved.

Facility Services modification for CA

short form changes

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FI and PSE Validation Information in
FRD is not enough. The new clarification
from BA team does not seems right (that
all Facilities in should have obligor with
same exact segment code)

In Email Approval -When Approver

clicked on Return to Analysis link -
Approval don't change any contents of
mail and submit email/CA.

The CA is not sent back to Analysis . No

changes to workflow is happening .

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Start Writing Junit test cases for
generated code only, with business
services being mocked up

Medium Size SDRs:

ASSIGN_PROXY_BASE_USERS
CHECK_USER_FOR_NEXT_LEVEL
CHECK_USER_FOR_NEXT_LEVEL_INI
TIATION
CRC_GET_ALL_CURRENCY_RATE
CRC_UPDATE_DELETE_DATA
ENTITLEMENT_USING_CUSTOMERM
_ATTRIBUTE
GET_PROXY_USERS
GET_USER_WITH_PERMISION_CODE
POPULATE_APPROVER_USER_FROM
_GES
PREPARE_ENTITLEMENT_USING_CU
STOMER_ATTRIBUTE
GET_WIGDGET_XML

Very Big Size SDRs:

ADD_ATTRIBUTE_TO_APPROVAL_AN
ALYSIS_MODULE
GENERATE_BATCH_ALERTS
GENERATE_BATCH_ALERTS_FOR_E
W
GENERATE_USER_ALERTS
GENRATE_DRM_REPORT

DASHBOARD_INIT_DATA_TEST

Develop and test front controller PoC

Front controller would need a mapping

between varous actionNames and
generated controllers. Create mapping
for all the module as part of this task.
Compare SDRs used in module during
V1 and ensure that all the used ones and
available in generated code.

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Front controller would need a mapping
between varous actionNames and
generated controllers. Test the mapping
for the credit apporval module. Whether
all the SDR's are mapped to the front
controller.
Go through generated code and verify if
all the generated methods are used. All
the potentially unused methods should
be tagged and removal towards the end
of dev cycle.

Only tagging is expected as part of this

defect.

Reuse and Remove duplicate code from

generated code.

Compare SDRs used in module during

V1 and ensure that all the used ones and
available in generated code.
Compare SDRs used in module during
V1 and ensure that all the used ones and
available in generated code.
Go through generated code and verify if
all the generated methods are used. All
the potentially unused methods should
be tagged and removal towards the end
of dev cycle.

Only tagging is expected as part of this

defect.

Compare SDRs used in module during

V1 and ensure that all the used ones and
available in generated code.

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Estimate- Man Hours Due Date Business Requester QA Contact QA Comments Sponsor

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18 of 64
19 of 64
20 of 64
Primary system Project Status Project Lead Technology Sponsor Tech Lead Business Line

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22 of 64
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24 of 64
QA Lead BA Lead Story Points Project long description Business benefit Designer Assigned

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Delivery Ownership Business Area Business Region Sponsor Approved QA Comments QA Required

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30 of 64
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32 of 64
Release Date L0 Man-Day Estimate Last Comment Release # Sprint Fixed versions
This task is complete CitiRisk ProdV1.2

Re-generated the latest bean controller

using above configuration. After
mannually fixing the compilation error,
changes has been checked-in at
https://svn.nam.nsroot.net:9050/svn/159
017/aris/CitiRisk/Common/branches/
CitiRiskFlexUINonCraft/src/com/citi/no

Sprint 1

This is completed CitiRisk ProdV1.1

Completed

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Got the FI PSE Mappings. Based on that
implementation will be done...

Code fixed and tested by QA team ,

moved to production.

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All Jnuits are completed. One issue Sprint 1
found in crcExtImpl.java. Issue is fixed
and checked-in with proper comment.

Done. Sprint 1

Done. Sprint 1

Checked the SDRs present in the Sprint 1

Generated code.
"GET_ORR_BASED_ON_GROUP" is
missing.

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 Sprint 1

Due to newly regenerated code,

optimization changes need to be done
again. Marking as QA failed because
there is no way to revert the status

Sprint 1

above mentioned methods are marked

with annotation @LogSDRName and
checked in.

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Planned End Date Planned Start Date

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38 of 64
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40 of 64
 Project Key Summary Issue Type Status Priority

As a user of Bank of America

website, I would like to be able to
Bank of America login in to my online banking New
BOF1-01 Started High
Website website so that I may pay my bill Requirement
from my account rather than
writing a check.

As a user of Bank of America

website, I would like to be able to
Bank of America Not
BOF1-01-01 login in to my online banking Sub-task High
Website Started
website using my Online ID and
Password

As a user of Bank of America, I

Bank of America would like to be promoted with an Not
BOF1-01-02 Sub-task Medium
Website error message in the event I Started
entered an incorrect Online ID

As a user of Bank of America

Bank of America New Not
BOF1-01-03 website, I would like to have tab High
Website Requirement Started
name 'Bill Pay' when user log in.
 As a user of Bank of America
website, I would like to have
Bank of America Manage pay To Account by Not
BOF1-01-04 Sub-task High
Website clicking Bill Pay, So I can Add a Started
New Pay to Account rather than
writing check

Bank of America BOF1-01-05

Website

As a user of Bank of America

website, if the user doesn't find
Not
the company name I would like to Sub-task High
Started
have clickable Add your own Pay
To Account in a few simple step.
 As a user of Bank of America
Bank of America Not
BOF1-01-06 website, I would like to have Add Sub-task High
Website Started
Pay To Account new Page Open.

User of Bank of America website,

Bank of America New Not
BOF1-01-07 will be able to set up automatic High
Website Requirement Started
recurring payments.

As a user of Bank of America

Bank of America website, system should pop up Not
BOF1-01-08 Sub-task Medium
Website message payment scheduled Started
successfully.
Resolution Assignee Reporter Creator Created Updated Resolved Component/s

In Progress John Rachna Rachna 1-Apr-16 2-Apr-16 John

Unresolved John Rachna Rachna 1-Apr-16 2-Apr-16 John

Unresolved David Rachna Rachna 28-Mar-16 28-Mar-16 David

In Progress John Rachna Rachna 14-Mar-16 15-Mar-16 John

In Progress John Rachna Rachna 29-Feb-16 1-Mar-16 John

Unresolved David Rachna Rachna 29-Feb-16 1-Mar-16 David

Unresolved Steven Rachna Rachna 15-Feb-16 19-Apr-16 Steven

Unresolved Steven Rachna Rachna 1-Feb-16 2-May-16 Steven

Unresolved Steven Rachna Rachna 1-Feb-16 20-Jun-16 Steven

Due Date Original Estimate Remaining Estimate Time Spent

25-Apr-16
 Description Progress Estimate- Man Hours Due Date
BOF1.1 Build www.bankofamerica.com website.

70% 1-May-17

BOF2.1 Display Online ID and passcode (Textbox

next to each other with rectangle). BOF 2.1.1
Sign in button (rectangle with curved corner).
BOF2.1.2 System display the checkbox for save
Online ID.

BOF3.1 Display message ‘we don’t recognize

your Online ID and/or Password. Please try again
or visit forgot Online ID & Passcode.
BOF3.2 To create a new Passcode system
display Enter complete Card Number or Account
Number.
BOF3.2.1 Numbers only (rectangle textbox)
BOF3.3 To create a new passcode system display
Enter your complete Social Security Number (SN)
or Tax Identification Number (TIN).
BOF3.3.1 Numbers only (rectangle textbox)
BOF3.4 Display button with label1 ‘Continue and
Cancel’.

BOF4.1 Below the Bill Pay tab I want to display

Bill Pay Center, eBills, Payment Activity,
automatic/ recurring Payments, Manage Pay To/
Pay From Accouns (columns). BOF4.2 What
types of account will be on the dropdown? 20%
Cheking, saving, Money Market, Credit Card
Account and also show the availble balance in
each account.
BOF5.1 By clicking Add a New Pay To Account.
BOF5.1.1 System display link for Browse List of
Companies.
BOF5.1.2 System display the clickable ribbon tabs
by following names
BOF5.1.2.1 By Category
BOF5.1.2.2 By Company Name
BOF5.1.2.3 Search
BOF5.2 Click By Category tab
BOF5.2.1 Display Category List
BOF5.3 Click by Company name tab
30%
BOF5.3.1 Display Company name
BOF5.4 Click Search tab
BOF5.4.1 Display Company Name
BOF5.4.2 Below Company name display empty
textbox
BOF5.4.3 System should display button with
lable1 ‘Find’ (Blue color button).

BOF6.1 System display the following requirement

with textbox.
BOF6.1.1 Pay To Account Name (Asterisk).
BOF6.1.2 Pay To Account Address (Asterisk).
BOF6.1.3 Pay To Account (Asterisk).
BOF6.1.3.1 Below Pay To Account System
display City/State/Zip code.
BOF6.2 Display Two Different Buttons with Label1
‘Continue’ and Label2 ‘Cancel’ (Blue button Color)
BOF7.1 Display message Pay To Account Added
BOF7.2 System display the header by following
name
BOF7.2.1 Pay To (Space)
BOF7.2.2 Amount (Space)
BOF7.2.3 Pay from (Space)
BOF7.2.4 Deliver By (mm/dd)
BOF7.3 System Display under header following
steps
BOF7.3.1 Company Name (Space)
BOF7.3.2 Amount Textbox (with $ Sign front of
the box)
BOF7.3.3 Selected Account Type Name (Last 4
digit of Account Number)
BOF7.3.3.1 System display available funds for
account type
BOF7.3.4 Date (textbox)
BOF7.4 Display buttons with Label1 ‘Make
Payment’ and Label2 ‘Return to Bill Pay Center’
(Blue color buttons)

BOF8.1 Enter Amount To Pay Bill. BOF8.2 Set up

the date (next to textbox display calender).
BOF8.3 Button with Label1 'Make payment' (blue
color button)

BOF9.1 Display Print button (Blue color)

BOF9.2 Print system display the following steps
BOF9.2.1 Company Name (Bold)
BOF9.2.2 Amount
BOF9.2.3 Pay from
BOF9.2.4 Deliver by (mm/dd)
BOF9.3 Display clickable link
BOF9.3.1 Edit
BOF9.3.2 Cancel
BOF9.4 Display Conformation Number (00000-
00000)
Business Requester QA Contact QA Comments Sponsor Primary system Project Status

Bank Of
Matt
America

Bank Of
America

Bank Of
America

Bank Of
America
Bank Of
America

Bank Of
America
Bank Of
America

Bank Of
America

Bank Of
America
Project Lead Technology Sponsor Tech Lead Business Line QA Lead BA Lead

Rachna
Story Points Release Date L0 Man-Day Estimate Last Comment Release # Sprint
Fixed versions Planned End Date Planned Start Date