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Feature #333

closed

Field Level Encryption of Nominee Details

Added by Vijayakumar over 1 year ago. Updated over 1 year ago.

Status:
Closed
Priority:
High
Assignee:
Payodhi
Start date:
01/03/2024
Due date:
01/10/2024
% Done:

100%

Estimated time:
Project categorization:
Existing

Description

Dear Payodhi,

According to RBL Bank audit recommendations, we need to implement field-level encryption for nominee details.
Please review the Business Requirements Document (BRD) and provide your approval.

Files

Download all files
Field Level Encryption of Nominee Details.docx (48.4 KB) Field Level Encryption of Nominee Details.docx Vijayakumar, 01/03/2024 10:05 AM
Nominee_Encryption.png (82.1 KB) Nominee_Encryption.png Shiva_CIMS, 01/07/2024 08:01 PM
Functional_TC_Field Level Encryption of Nominee Details.xlsx (24.7 KB) Functional_TC_Field Level Encryption of Nominee Details.xlsx Vijayakumar, 01/08/2024 01:21 PM
Security_TC_Field Level Encryption of Nominee Details.xlsx (21.9 KB) Security_TC_Field Level Encryption of Nominee Details.xlsx Rajkumar, 01/08/2024 04:21 PM
Release_Field Level Encryption of Nominee Details.docx (44.3 KB) Release_Field Level Encryption of Nominee Details.docx Shiva_CIMS, 01/09/2024 05:21 PM
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 #1

Updated by Payodhi over 1 year ago

  • Status changed from New to Approved
  • Assignee changed from Payodhi to Vijayakumar

Dear Vijayakumar,

Approved, Pls proceed.

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 #2

Updated by Vijayakumar over 1 year ago

  • Status changed from Approved to In Progress
  • Assignee changed from Vijayakumar to Shiva_CIMS

Dear Shiva,

As per our conversation, please locate the Business Requirements Document (BRD) outlining the proposed modifications.

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 #3

Updated by Shiva_CIMS over 1 year ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Dear Vijayakumar,

As requested, the server will be unavailable from Saturday evening, the 6th, to Sunday, the 7th. Please confirm this arrangement.

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 #4

Updated by Vijayakumar over 1 year ago

  • Assignee changed from Vijayakumar to Shiva_CIMS

Dear Shiva,

Please take over from Saturday evening at 8 PM.

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 #5

Updated by Shiva_CIMS over 1 year ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Dear Vijayakumar,

As per your request, we have encrypted the nominee details at the field level. Once the file is sourced, the data is stored in the database as encrypted text.
Please check the test file and make the necessary updates accordingly.

Note : If it does not work properly, a rollback plan is available.

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 #6

Updated by Vijayakumar over 1 year ago

  • Assignee changed from Vijayakumar to Shiva_CIMS

Dear Shiva,

We reviewed the nominee details after the sourcing process was completed. In some instances, the following columns are not encrypted.

  • nhouseno
  • nstreatno
  • nlandmark
  • nlocation
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 #7

Updated by Shiva_CIMS over 1 year ago

Dear Vijayakumar,

Please check again now. All the columns are now encrypted.

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 #8

Updated by Vijayakumar over 1 year ago

Dear Shiva,

We have tested in report level , now its working fine.

Please find the functional testcase for your references.

Rajkumar Kindly conduct the security testcase for this changes.

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 #9

Updated by Rajkumar over 1 year ago

Dear Shiva,

We have completed the security testing. Please find the test cases for your reference.

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 #10

Updated by Shiva_CIMS over 1 year ago

Greetings,

Same changes has been deployed in Production.Please find the release documents for your references.

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 #11

Updated by Vijayakumar over 1 year ago

  • Status changed from In Progress to Closed
  • Assignee changed from Vijayakumar to Payodhi

Dear Chandra/Payodhi,

For your information our new requirement has been done.

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