Project Key Summary Issue Type Status

CitiRisk C1590171 C1590171-6479 Approving Facility Sub-task Closed

Commercial -6608 in Temp Ext CA

CitiRisk C1590171 Code Generation : Generated latest New Closed

Commercial -6367 beans from code generator tool Requirement

CitiRisk C1590171 Issues in generated beans New Development

Commercial -6381 Requirement in Progress

CitiRisk C1590171 C1590171-6627 Temp Ext Scenario Sub-task Closed

Commercial -6703

CitiRisk C1590171 C1590171-6171 Facility Service Sub-task Closed

Commercial -7060 Modification for CA short Form
CitiRisk C1590171 Need clarification FI PSE Inquiry Closed
Commercial -11409 Validation.
CitiRisk C1590171 PRB0000052458 - Blackberry / Defect - PROD Closed
Commercial -14376 Email Approval issue - Return to
Analysis

CitiRisk C1590171 C1590171-6323 Dashboard - Junit Sub-task Closed

Commercial -6589 Testing

CitiRisk C1590171 Develop and test Front Controller New In QA

Commercial -6247 PoC Requirement
CitiRisk C1590171 Connect Auto Generated Beans New In QA
Commercial -6248 and Generated Controllers to the Requirement
Front Controller
CitiRisk C1590171 Analysis - Review Completeness of New In QA
Commercial -6249 Auto Generated Beans from Code Requirement
Generator Tool

CitiRisk C1590171 Approval - Connect Auto Generated New Closed

Commercial -6250 Beans and Generated Controllers Requirement
to the Front Controller

CitiRisk C1590171 Analysis - Identify Dead Code for New In QA

Commercial -6251 removal Requirement

CitiRisk C1590171 Analysis - Bean Optimization and New Closed

Commercial -6252 Refactoring Requirement

CitiRisk C1590171 Dashboard- Review Completeness New Closed

Commercial -6253 of Auto Generated Beans from Requirement
Code Generator Tool

CitiRisk C1590171 Origination - Review Completeness New Closed

Commercial -6254 of Auto Generated Beans from Requirement
Code Generator Tool

CitiRisk C1590171 Dashboard - Identify Dead Code for New Closed

Commercial -6255 removal Requirement
CitiRisk C1590171 Approval - Review Completeness of New Closed
Commercial -6256 Auto Generated Beans from Code Requirement
Generator Tool
 Priority Resolution Assignee Reporter Creator
Critical Resolved Gu,BaoWan Nilanjan Nilanjan
Chakraborty Chakraborty

Major Fixed Kherde,Milind Kherde,Milind Kherde,Milind

Major Unresolved Unassigned Kherde,Milind Kherde,Milind

Major Resolved Balaji Ravindran Nilanjan Nilanjan

Chennakesava Chakraborty Chakraborty

Major Resolved Gu,BaoWan Subhankar Jana Subhankar Jana

Major Resolved Subhash Chand Subhash Chand GIRISH BYAKOD

Major Resolved Pareek,Sonal More,Shivanjali More,Shivanjali

Minor Fixed Kataria,Sumeet Kherde,Milind Kherde,Milind

Trivial Unresolved Pagare,Prakash Ranawat,Dhirendra Ranawat,Dhirendra

Trivial Unresolved Pagare,Prakash Ranawat,Dhirendra Ranawat,Dhirendra

Trivial Unresolved Ranawat,Dhirendra Ranawat,Dhirendra Ranawat,Dhirendra

Trivial Fixed Rastogi,Gaurav Singh,Shivendra Singh,Shivendra

Trivial Unresolved Ranawat,Dhirendra Ranawat,Dhirendra Ranawat,Dhirendra

Trivial Resolved Mehrotra,Sonali Ranawat,Dhirendra Ranawat,Dhirendra

Trivial Fixed Kherde,Milind Raval,Chinmay Raval,Chinmay

Trivial Resolved Pravin Vijay Singh Pravin Vijay Singh Pravin Vijay Singh

Trivial Fixed Raval,Chinmay Raval,Chinmay Raval,Chinmay

Trivial Fixed Rastogi,Gaurav Singh,Shivendra Singh,Shivendra
 Created Updated Resolved Affects Fix Version/s
4/7/2014 16:25 ### ### CitiRisk Prod
Version/s CitiRisk Prod V1.2
V1.2

3/25/2014 4:48 ### 4/29/2014 6:31 CitiRisk Prod V1.2

3/26/2014 2:10 ### CitiRisk Prod V1.2

### ### ### CitiRisk Prod CitiRisk Prod V1.2

V1.1

6/2/2014 14:42 ### ### CitiRisk Prod CitiRisk Prod V1.1, CitiRisk Prod
V1.2 V1.2
### 4/9/2015 17:25 4/9/2015 17:25 CitiRisk Prod V1.2
 ### 8/20/2015 2:27 8/20/2015 2:27 CitiRisk Prod V1.2

4/7/2014 7:25 5/6/2014 6:42 ### CitiRisk Prod CitiRisk Prod V1.2
V1.2

3/19/2014 6:51 4/29/2014 7:07 CitiRisk Prod V1.2

3/19/2014 6:54 4/29/2014 7:08 CitiRisk Prod V1.2

3/19/2014 6:56 ### CitiRisk Prod CitiRisk Prod V1.2
V1.2

3/19/2014 7:00 ### 3/31/2014 2:53 CitiRisk Prod V1.2

3/19/2014 7:01 8/4/2014 7:47 CitiRisk Prod V1.2

3/19/2014 7:03 ### 8/4/2014 8:48 CitiRisk Prod V1.2

3/19/2014 7:08 ### 4/30/2014 1:26 CitiRisk Prod V1.2

3/19/2014 7:09 10/8/2014 5:14 10/8/2014 5:14 CitiRisk Prod V1.2

3/19/2014 7:10 ### 4/29/2014 6:46 CitiRisk Prod V1.2

3/19/2014 7:16 ### 5/5/2014 2:48 CitiRisk Prod V1.2
 Component/s Due Date Original Estimate Remaining Estimate
Facility Template_DO_NOT_USE 11-Apr-14

Facility Admin_DO_NOT_USE 25-Apr-14

Facility Admin_DO_NOT_USE

Credit Analysis V2_DO_NOT_USE, 10-Apr-15

V2 Requirements Inquiry
Approval_DO_NOT_USE

Dashboard_DO_NOT_USE
Analysis_DO_NOT_USE

Approval_DO_NOT_USE

Analysis_DO_NOT_USE

Analysis_DO_NOT_USE

Dashboard_DO_NOT_USE

Origination_DO_NOT_USE

Dashboard_DO_NOT_USE
Approval_DO_NOT_USE
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.

Generated latest beans from code 100%

generator tool by configuring to :
1) BusinessService Branch :
https://svn.nam.nsroot.net:9050/svn
/159017/aris/CitiRisk/BusinessServi
ces/branches/
BusinessServices_CRAFT_Remov
al/”
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
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 .

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_LEVE
L
CHECK_USER_FOR_NEXT_LEVE
L_INITIATION
CRC_GET_ALL_CURRENCY_RAT
E
CRC_UPDATE_DELETE_DATA
ENTITLEMENT_USING_CUSTOM
ERM_ATTRIBUTE
GET_PROXY_USERS
GET_USER_WITH_PERMISION_C
ODE
POPULATE_APPROVER_USER_F
ROM_GES
PREPARE_ENTITLEMENT_USING
_CUSTOMER_ATTRIBUTE
GET_WIGDGET_XML

Very Big Size SDRs:

ADD_ATTRIBUTE_TO_APPROVA
L_ANALYSIS_MODULE
GENERATE_BATCH_ALERTS
GENERATE_BATCH_ALERTS_FO
R_EW
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.
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.
Estimate- Man Hours Due Date Business Requester QA Contact
QA Comments Sponsor Primary system Project Status Project Lead
Technology Sponsor Tech Lead Business Line QA Lead BA Lead
Story Points Project long description Business benefit Designer Assigned
Delivery Ownership Business Area Business Region Sponsor Approved
QA Comments QA Required 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
/159017/aris/CitiRisk/Common/bran
ches/CitiRiskFlexUINonCraft/src/
com/citi/no

Sprint 1

This is completed CitiRisk

ProdV1.1

Completed

Got the FI PSE Mappings. Based

on that implementation will be
done...
Code fixed and tested by QA team ,
moved to production.

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.

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.
Planned End Date Planned Start Date
 Project Key Summary Issue Type Status Priority
Wells WFAA - 01 As a user of Wells Fargo online New Closed High
Fargo banking website, i would like the Requirement
Account ability to view my account activity
Activity online so I may not have to go into
the bank branch
Wells WFAA - 03 As a user of Wells Fargo online New Closed High
Fargo banking website, I would like the Requirement
Account ability to view my account activity for
Activity my checking account so I may not
have to go to the bank branch

Wells WFAA - 05 As a user of Wells Fargo online New In-progress Medium

Fargo banking website, I would like the Requirement
Account ability to view my account activity for
Activity up to 18 months so I may not have
to go into the bank branch

Wells WFAA - 02 As a user of Wells Fargo online Sub-task Open High

Wells
Fargo WFAA - 06 As a userwebsite,
banking of WellsI would
Fargo like
online
the New Unit testing Low
Wells
Fargo
Account WFAA - 07 As a user
banking
ability of Wells
to website,
view Fargo like
my Iaccount
would online
to befor
activity New
Requirement Closed
in progress High
Wells
Fargo
Account
Activity WFAA - 08 As a user
banking of Wells Fargo
my savings account so i may to
able to website,
search forI would
specific online
like notbe New
Requirement Developmen Medium
Wells
Fargo
Account
Activity WFAA - 09 As
ablea user
banking
to of
search
transactions Wells
website,
have to go tointhe forI Fargo
would
specific
mybank
account online
like to be
activity
branch New
Requirement tClosed
in-progress Low
Wells
Fargo
Account
Activity WFAA - 00 As
ablea user
banking
to of
search
transactions Wells
website,
forI Fargo
would
specific
in my account
for all my accounts online
like so Ibe
to
by datesactivity New
Requirement Closed High
Wells
Fargo
Account
Activity WFAA - 11 As
able
for a user
banking
to
mayallnot of
search
transactions
myhave Wells
website,
for
intomy
accounts I Fargo
would
specific
goaccount
by online
like
using
to the to be
activity
bank Sub-task
Requirement Open Low
Fargo
Account
Activity banking
able to
transactions
for
keywords
branch website,
view
so in
all my accounts I
details would
of
my account
I may like
specific the
haveactivity
by using
not amount
to go to
Account
Activity ability
or all
thecheck
bankto
transactions
for contact
mynumbers
accounts
branch Wells
in my so Fargo
account
may activity
byI using type
not of
have
Activity customer
so I may
transaction
to go service
not
to the have
so
bank by
I mayto email
go into
not
branch inthe
have case
to goI
cannot
bank viewbranch
to thebranch
bank my account activity so I
may not have to go into the nabk
branch
Resolution Assigne Reporter Creator Created Updated Resolved Component/
Resolved Mr. Ali
e Ethel Mr. Ali 3/28/2016 9:18 ### s
Mensah

Resolved Mr. Ali Mark Young Mr. Ali 3/26/2016 10:15

Unresolved Mr. Ali Kristin Glook Mr. Ali 2/18/2016 8:50

Unresolved Mr. Unassigned Mr. Ali 3/29/2016 8:23

Fixed James
Williams Ethel Mr. Ali 2/28/2016 10:20
Resolved Cheryl
Fisher Kristin Glook
Mensah Mr. Ali 3/15/2016 4:15
Fixed Mr. Ali
Spoon Sam Tasker Mr. Ali 3/22/2016 3:20
Resolved Daniel Unassigned Mr. Ali 3/28/2016 2:40
Resolved James
Forest Unassigned Mr. Ali 3/29/2016 12:30
Unresolved Bowen
Due Date Original Remaining Time
Estimate Estimate Spent
 Description Progress Estimate- Man Due Date
1. What types of accounts to choose from via drop 60% 80 hrs Hours ###
down menu? Checking, Savings, Retirement.Default is
checking
2.Display account activity summary for checking
account to include account balance, pending
withdrawals
1. What types(below), pending
of accounts credits (below
to choose from viapending
drop
withdrawals)
down menu? Checking, Savings, Retirement
2. Ability to
select checking account from drop down menu

3.Display account
1. Whatsummary
activity types of accounts to choose
for last 100 checkingfrom via
account
dropdown menu? Checking, Savings, Retirement.
transactions in four (4) columns; Date, Description,
Deposits/Credits, Withdrawals 2. Display
account activity summary for specified account to
4. Ability
include
(user to account
click on)balance, pending
to display withdrawals
next 100 (below),
transactions for
pending
checkingcredits (below
account pending
via 'next' withdrawals)
arrow
1. What types of accounts to choose from via
3. Ability to choose time frame for account
1. What types
dropdown menu? of accounts
checking,tosavings,
choose from via drop
retirement
activity via dropdown menu; 1 month, 3 months, 6
1. What
down menu?typeschecking,
of accounts to choose
savings, from via drop
retirement
months, 12 months, up to 18 months from (maximum)
1.
2. What
down menu?
Ability types of accounts
checking,
to select savings to choose
savings,
account via dropvia
retirement drop
2.
down Ability
1. Ability to select via drop down menu 4. Display account
'Transaction
down
to menu? checking,
2. savings,
Ability to retirement
click
choose time frame for specfic account activity via
menu on 'search'
activity
1. Ability fortolast
click 100 checking transactions in four (4)
type' ,3.BillPay,
(magnifying
drop down toon
transfer,
glass)
menu,
Ability '+'account
1icon
view icon
month, 3atmonths,
withdrawal,
to enable left of2.transaction
deposits
search
balance Ability
6 using to'view
months, select
12
columns;
1.Ability
drop to Date, Description, Pending credits, pending
description
via
months,
balance upclick
down in onmonths
menu
18
button'(rectangle)'Contach
to 'Description'
method Us'
column
2. button
Ability
of search (rectangle)
totodisplay
display detailsatof
criteria.
withdrawals
bottom
3. Abilityright
transaction;
information
transaction of page
amount,
relating
type,
3.toDisplay
type todate,
inamount,
words search
calendar time,
check
into vendor
to criteria
number.
search
right of box information
(rectangle)
transaction time
5. Ability
(name) to display
2 next
.Ability 100
to last
enter transactions
client First and viaLast
'next'
search dropdown menu 3. Ability
4. for up to to1enter
click
yearon check
search
(square) number
arrow
name 3. Ability to
or amount
button in search
(rectangle) to box (rectangle)
initiate search
type 6.cntoact
Ability to go back to
4. into
Ability texttobox,
selectreason
monthforvia dropdown menu 5. Ability to
previous page of4.account
Ability activity
to via 'back' arrow
4. Abilityallto
display display
transactions 5. select
errorcontaining
message ifvia dropword
tocheck
Abilitysearch select down
numberor or
specific
menu
date intype
amount
words of account
is incorrect
chosen month with issue , cehcking, savings,
retirement.
5.Ability to type in message
(square text box, 300 characters maximum)

6. Ability to click send

button (rectangle) t at bottom right coner of message
box
7. Display
confirmation message that message has been sent
Business Requester QA QA Sponsor Primary Project
Julia Flynn
Contact Comments Wells system Status
Fargo
Project Lead Technology Tech Lead Business QA BA Story
Sponsor Line Lead Lead Points
Release Date L0 Man-Day Last Release # Sprint Fixed
Estimate Comment 3 versions

1
4
5
3
4
Planned End Planned Start
Date Date