1.2.1. Customer
CUSTOMER MVP Phase 1 V3a | |||||
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Epic Ticket | User Story Ticket | Acceptance Criteria | Test Case ID | Test Result | Bug ID |
SM-2612 - Expose Transactions data to Data Team team Done | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-1057 - BO: Documents view / manage In Review | SM-3648 - BE: Create GET and POST endpoint for getting and uploading customer-related documents Done | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-1095 - Documents list view Done | |||||
SM-1098 - Uploading documents Done | |||||
SM-1096 - Document details view Done | |||||
SM-3704 - Documents verification Done | |||||
SM-4204 - Document title editation Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-3920 - Archive document Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-1097 - Document history view Done | |||||
SM-4723 - ID Cards - edit data Accepted | |||||
SM-4721 - ID Cards - list all Done | |||||
SM-4722 - ID Cards - upload new Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-4726 - ID Cards - verify Done | |||||
SM-4724 - ID Cards - archive Accepted | |||||
SM-1003 - OFFB: Offboarding by BO Agent In Progress | SM-3566 - Offboard customer by BO Agent Done | ||||
SM-1004 - OFFB: Freeze / Unfreeze account by customer Done | SM-1174 - Freeze account by Customer Done | SM-6987 - UI | MOBILE | Offboarding – User Was Not Able To Freeze Account With Balance On Main Account And Pockets To Do SM-6988 - UI | MOBILE | Offboarding – User Was Not Able To Freeze Account With Balance Pockets And Zero Balance On Main Account To Do SM-6989 - UI | MOBILE | Offboarding – User Was Not Able To Freeze Account With Balance On Main Account And Zero Balance On Pockets To Do SM-6990 - UI | MOBILE | Offboarding – User Was Not Able To Freeze Account With Active Unpaid Loan To Do SM-6991 - UI | MOBILE | Offboarding – User Was Not Able To Freeze Account With Standing Order To Do SM-6992 - UI | MOBILE | Offboarding – User Has Able To Freeze Account With Zero Balance On Main Account And Zero Balance On Pockets To Do | |||
SM-1175 - Unfreeze account by Customer Done | SM-6994 - UI | MOBILE | Offboarding – User Has Able To Unfreeze Account By Cash-In To Do SM-6995 - UI | MOBILE | Offboarding – User Has Able To Unfreeze Account By Loan Availment To Do | ||||
SM-1002 - OFFB: Account freezing by BO agent Done | SM-4753 - BO: Account freezing - conditions check service Done | SEE STORY DESCRIPTION | |||
SM-3180 - BO freezing and unfreezing customer Done | SEE STORY DESCRIPTION | ||||
SM-3743 - Audit logging for all domains In Progress | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-1188 - BO: Offboarding by BO agent Done | SM-1189 - Check for conditions for offboarding Done | SEE STORY DESCRIPTION | |||
SM-1191 - Initiate offboarding procedure Done | SEE STORY DESCRIPTION | ||||
SM-1193 - Offboarding Roll back Cancelled | MISSING ACCEPTANCE CRITERIA | ||||
SM-1081 - Initiate definite offboarding procedure (Account Closing) Cancelled | |||||
SM-2126 - ONB_CUS: Technical Improvements - EPFS Done | SM-3528 - Viber usage Cancelled | SEE STORY DESCRIPTION | |||
SM-5101 - ONB_CUS: Business Improvements In Progress | SM-6147 - Passcode to Password transition Done | SEE STORY DESCRIPTION https://www.figma.com/file/Lw9JW4Ljg0ynz1Qscja6aA/SaFi---UXtweak-(Shared)?node-id=0%3A1 | SM-6999 - UI | MOBILE | Onboarding – User Has Verified Phone Number And Created A Password To Do | ||
SM-5470 - Add cyber security assurance on some screen Done | SEE STORY DESCRIPTION | ||||
SM-6688 - Change order in Onboarding flow (Subcription vs Success screen) Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-1203 - SaFi's Offering overview, Intro slide show - product presentation Done | SEE STORY DESCRIPTION | ||||
SM-5102 - FE: IDs order during Onboarding based on ID reliability Done | SEE STORY DESCRIPTION | SM-7007 - UI | MOBILE | Onboarding – User Has Verified The Order Of ID List To Do | |||
SM-5184 - FE: Onboarding logout - new UI Done | https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=6390%3A47167 | SM-7009 - UI | MOBILE | Onboarding – User Has Viewed Onboarding logout - New UI To Do | |||
SM-5203 - FE: advai sdk init by remote config Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-5211 - FE: non blocking DFP collection Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-5220 - FE: vkyc schedule slots - reorder using local timezone Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-5225 - FE: Vkyc UI sync with latest Figma Done | https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=13576%3A76766 https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=5407%3A34958 https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=13576%3A76876 https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=13576%3A77681 | ||||
SM-1066 - Instruction videos Cancelled | MISSING ACCEPTANCE CRITERIA | ||||
SM-2186 - ONB_CUS: External Dependencies - EPFS Cancelled | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-4669 - ONB_CUS: Internal Dependencies - EPFS Done | SM-5103 - ENG: "Referral code" Customer to Customer Done | SEE STORY DESCRIPTION | SM-7010 - UI | MOBILE | Onboarding – User Has Inputed Referal Code And Proceed Onboarding To Do | ||
SM-2920 - ONB_CUS: Notifications In Progress | SM-1225 - Rejection notification Done | MISSING ACCEPTANCE CRITERIA | |||
SM-1580 - Refer your friends To Do | SM-1594 - BE: Use referral code and link Done | SEE STORY DESCRIPTION | |||
SM-3675 - Receive referral benefit for using referral code Done | SEE STORY DESCRIPTION | ||||
SM-1592 - Get informed about referral Done | SEE STORY DESCRIPTION | ||||
SM-5194 - Referral Screen Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-5483 - FE: Prepare referral code and link Cancelled | SEE STORY DESCRIPTION | ||||
SM-6280 - Referral Claim Resolved | MISSING ACCEPTANCE CRITERIA | ||||
SM-3942 - Infrastructure and service enhancements Done | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-3552 - FireBase App Events Implementation for Behavioural Data To Do | SM-3556 - FE: OCR auto fill and corrections to OCR Done | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-3557 - FE: Total taps/clicks, keystrokes, scrolls, and swipes per screen Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-3553 - FE: Send analytics event for usage of BACK button Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-3554 - FE: Button analytics event Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-3558 - FE: Listen to Paste(Ctrl+V) event and send analytics event Done | FUNCTIONAL TEST - OUT OF SCOPE |
CUSTOMER MVP Phase 2 V3b | |||||
---|---|---|---|---|---|
Epic Ticket | Story Ticket | User Story | Test Case ID | Test Result | Bug ID |
SM-177 - FE Common: App Setup To Do | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-35 - ONB: Get support during onboarding Done | SM-1065 - Support via voice call Done | SEE STORY DESCRIPTION https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=484%3A7300 | |||
SM-32 - ONB: Track provisions for sales agents To Do | SM-1062 - Provisions for terrain sales agents - new customer To Do | MISSING ACCEPTANCE CRITERIA | |||
SM-1063 - Scan QR code to download app To Do | MISSING ACCEPTANCE CRITERIA |
Attachments:
701a33c0-1675-4fc7-a123-20d7f181612a#media-blob-url=true&id=71a59cd5-9461-492d-9ba8-850a9d637d5f&collection=&contextId=19074&mimeType=image%2Fpng&name=Screenshot%20from%202022-09-12%2012-08-50.png&size=5460&height=88&width=750 (image/png)
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