Production

S.no Application Name Integration status Severity Access Control Yes/no Direct connection disabled Yes/No
1 Active Directory Live in Production Critical NA NA
2 HRMS Live in Production Critical YES NO
3 CTS Live in Production Critical YES YES
4 Mobile Banking Live in Production Critical YES YES
5 Internet Banking Live in Production Critical YES YES
6 OneCard Live in Production Critical YES YES
7 Information Bank Live in Production Critical NO NO
8 iRAC Live in Production Critical YES NO
9 NACH Live in Production Critical No NO
10 ATM Reconciliation Live in Production Medium YES NO
11 CKYC Live in Production Medium YES YES
12 ETDS Live in Production Low YES NO

UAT
S.no Application Name Severity Integration status
1 AML Critical Live in UAT
2 BPM Critical Live in UAT
3 VKYC Critical Live in UAT
S.no Application Name Present Status Pending at
modifications done for IDAM are making issues in their application. Team
1 CPMS Application team/vendor
reverted the modifications.
Application Supports OAuth.IDAM team to check on that. Requested a
2 IND AS(SAML) Application team/vendor
document from vendor, waiting for it.
Identity injection method was finalsied , Application versionupgrade is
3 ATM Monitoring Application team/vendor
required to support SSO. Application team working on it.
Vendor did some modifications but still we are unable to reach the page. Need
4 DP-Secure+ Application team/vendor
to discuss with vendor on this. Requested team to arrange a meeting.
Version upgrade is required to make is SAML complaint. It may take next 3-4
5 EFRM(SAML) Application team/vendor
months to complete
New login page was given , facing issue with the auto submit. Need to discuss
6 ASBA Application team/vendor
with vendor.
Version upgrade is required to make is SAML complaint. Application team
7 CRM (SAML) deployed their new version in UAT, waiting for their resposne to start Application team/vendor
integrating in UAT.
8 TasC+ CSP issue. Working on it. Application team/IDAM team
9 UPI FRM(SAML) Version upgrade is required to make is SAML complaint. Application team/vendor
10 VideoKYC (SAML) Live in UAT. Under testing NA
11 LTMS( litigation Management system) Vendor disagreed for modifications and to create a new login page NA
User validation at application end getting failed. We requested a meeting with
12 ITSM (SAML) Application team/vendor
vendor to clear the issue.
Application itself an SSO. Vendor to check whether their SSO can be integrated
13 Nuclues Finnone Neo (SAML) Application team/vendor
with our SSO.
Issue with HTTP headers ( X frame options). Requested application team to
14 Insta Circular Application team/vendor
check on this with vendor
Issue with HTTP headers ( X frame options). Requested application team to
15 Office Notes Application team/vendor
check on this with vendor
Page is generating dynamic values, form submission is not happening. No
16 Contact center NA
modifications can be done in front end.
Oauth complaint. Requested few Endpoint URI's from application team. Team
17 API Banking Application team/vendor
checking with vendor