No Ticket No.

Subject Module Status Date Created Last Updated

TestAuto Tiket 22/06/2023 22/06/2023
1 cu/49/1/202306220339 BG Monitoring Open
Upload Ticket 10:39:52 10:39:52

TestAuto Tiket 22/06/2023 22/06/2023

2 cu/49/1/202306220338 BG Monitoring Open
Upload Ticket 10:38:01 10:38:01

TestAuto Helpdesk 22/06/2023 22/06/2023

3 cu/49/1/202306220336 BG Monitoring Open
Testing 10:36:14 10:36:14

TestAuto Helpdesk 22/06/2023 22/06/2023

4 cu/49/1/202306220330 BG Monitoring Open
Testing 10:30:07 10:30:07

TestAuto Swift 22/06/2023 22/06/2023

5 cu/49/1/202306220324 BG Monitoring Open
Error 10:24:09 10:24:09

TestAuto Helpdesk 22/06/2023 22/06/2023

6 ca/51/2/202306220321 BG Mapping Digital Open
Testing 10:21:37 10:21:37

TestAuto Swift 22/06/2023 22/06/2023

7 ca/51/2/202306220321 BG Mapping Digital Open
Error 10:21:08 10:21:08

TestAuto Helpdesk 22/06/2023 22/06/2023

8 ca/51/2/202306220320 BG Mapping Digital Open
Testing 10:20:35 10:20:35

TestAuto Helpdesk 22/06/2023 22/06/2023

9 ca/51/2/202306220319 BG Mapping Digital Open
Testing 10:19:51 10:19:51

TestAuto Helpdesk 22/06/2023 22/06/2023

10 ca/51/2/202306220319 BG Mapping Digital Open
Testing 10:19:07 10:19:07

TestAuto Swift 22/06/2023 22/06/2023

11 ca/51/2/202306220318 BG Mapping Digital Open
Error 10:18:43 10:18:43

TestAuto Helpdesk 22/06/2023 22/06/2023

12 ca/51/2/202306220318 BG Mapping Digital Open
Testing 10:18:24 10:18:24

TestAuto Helpdesk 22/06/2023 22/06/2023

13 ca/51/2/202306220318 BG Mapping Digital Open
Testing 10:18:00 10:18:00
 TestAuto Swift 22/06/2023 22/06/2023
14 cu/49/1/202306220316 BG Monitoring Open
Error 10:16:13 10:16:13

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 22/06/2023 22/06/2023
15 cu/49/1/202306220314 BG Monitoring Open
Maker berhasil 10:14:52 10:14:52
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 22/06/2023 22/06/2023

16 cu/49/1/202306220308 BG Monitoring Open
Testing 10:08:28 10:08:28

TestAuto Swift 22/06/2023 22/06/2023

17 ca/51/2/202306220256 BG Mapping Digital Open
Error 09:56:10 09:56:10

TestAuto Helpdesk 22/06/2023 22/06/2023

18 ca/51/2/202306220255 BG Mapping Digital Open
Testing 09:55:47 09:55:47

TestAuto Swift 22/06/2023 22/06/2023

19 ca/51/2/202306220255 BG Mapping Digital Open
Error 09:55:23 09:55:23

TestAuto Helpdesk 22/06/2023 22/06/2023

20 ca/51/2/202306220254 BG Mapping Digital Open
Testing 09:54:59 09:54:59

TestAuto Swift 22/06/2023 22/06/2023

21 ca/51/2/202306220254 BG Mapping Digital Open
Error 09:54:38 09:54:38

TestAuto Helpdesk 22/06/2023 22/06/2023

22 ca/51/2/202306220254 BG Mapping Digital Open
Testing 09:54:18 09:54:18

TestAuto Helpdesk 22/06/2023 22/06/2023

23 ca/51/2/202306220253 BG Mapping Digital Open
Testing 09:53:53 09:53:53
 TestAuto Helpdesk 22/06/2023 22/06/2023
24 ca/51/2/202306220224 BG Mapping Digital Open
Testing 09:24:42 09:24:42

TestAuto Helpdesk 05/06/2023 22/06/2023

25 ca/51/2/202306050423 BG Mapping Digital InProgress
Testing 11:23:35 09:10:13

TestAuto Helpdesk 05/06/2023 21/06/2023

26 ca/51/2/202306050436 BG Mapping Digital InProgress
Testing 11:36:24 17:04:56

TestAuto Helpdesk 05/06/2023 21/06/2023

27 ca/51/2/202306050440 BG Mapping Digital InProgress
Testing 11:40:44 17:02:23

TestAuto Helpdesk 05/06/2023 21/06/2023

28 ca/51/2/202306050442 BG Mapping Digital InProgress
Testing 11:42:22 15:14:47

TestAuto Helpdesk 05/06/2023 21/06/2023

29 ca/51/2/202306050444 BG Mapping Digital InProgress
Testing 11:44:55 14:32:23

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 05/06/2023 21/06/2023
30 ca/51/2/202306050445 BG Mapping Digital Resolved
Maker berhasil 11:45:37 14:14:44
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad
 User Maker berhasil
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 29/05/2023 29/05/2023
31 ca/51/2/202305290745 BG Mapping Digital Open
Maker berhasil 14:45:18 14:45:18
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 29/05/2023 29/05/2023

32 ca/51/2/202305290743 BG Mapping Digital Open
Testing 14:43:44 14:43:44

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 08/05/2023 08/05/2023
33 ca/51/3/202305080802 BG Mapping Digital Open
Maker berhasil 15:02:47 15:02:47
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 08/05/2023 08/05/2023

34 ca/51/3/202305080802 BG Mapping Digital Open
Testing 15:02:23 15:02:23
 User Maker berhasil
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 08/05/2023 08/05/2023
35 ca/51/3/202305080332 BG Mapping Digital Open
Maker berhasil 10:32:55 10:32:55
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 08/05/2023 08/05/2023

36 ca/51/3/202305080332 BG Mapping Digital Open
Testing 10:32:31 10:32:31

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 07/05/2023 07/05/2023
37 ca/51/3/202305070653 BG Mapping Digital Open
Maker berhasil 13:53:52 13:53:52
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 07/05/2023 07/05/2023

38 ca/51/3/202305070653 BG Mapping Digital Open
Testing 13:53:30 13:53:30
 User Maker berhasil
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 05/05/2023 05/05/2023
39 ca/51/3/202305051233 BG Mapping Digital Open
Maker berhasil 19:33:13 19:33:13
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 05/05/2023 05/05/2023

40 ca/51/3/202305051232 BG Mapping Digital Open
Testing 19:32:50 19:32:50

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 04/05/2023 04/05/2023
41 ca/51/3/202305040749 BG Mapping Digital Open
Maker berhasil 14:49:44 14:49:44
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 04/05/2023 04/05/2023

42 ca/51/3/202305040749 BG Mapping Digital Open
Testing 14:49:17 14:49:17
 User Maker berhasil
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 03/05/2023 03/05/2023
43 ca/51/3/202305030517 BG Mapping Digital Open
Maker berhasil 12:17:57 12:17:57
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 03/05/2023 03/05/2023

44 ca/51/3/202305030517 BG Mapping Digital Open
Testing 12:17:07 12:17:07

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 03/05/2023 03/05/2023
45 ca/51/2/202305030221 BG Mapping Digital Open
Maker berhasil 09:21:05 09:21:05
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 03/05/2023 03/05/2023

46 ca/51/2/202305030219 BG Mapping Digital Open
Testing 09:19:51 09:19:51

TestAuto Helpdesk 02/05/2023 02/05/2023

47 ca/51/2/202305020920 BG Mapping Digital Open
Testing 16:20:48 16:20:48
 User Maker berhasil
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 02/05/2023 02/05/2023
48 ca/51/3/202305020709 BG Mapping Digital Open
Maker berhasil 14:09:28 14:09:28
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 02/05/2023 02/05/2023

49 ca/51/3/202305020708 BG Mapping Digital Open
Testing 14:08:36 14:08:36

TestAuto Helpdesk 27/04/2023 27/04/2023

50 cu/49/1/202304270322 BG Monitoring Open
Testing 10:22:40 10:22:40

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 27/04/2023 27/04/2023
51 ca/51/2/202304270320 BG Mapping Digital Open
Maker berhasil 10:20:33 10:20:33
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 27/04/2023 27/04/2023

52 ca/51/2/202304270319 BG Mapping Digital Open
Testing 10:19:35 10:19:35

TestAuto Helpdesk 27/04/2023 27/04/2023

53 ca/51/2/202304270314 BG Mapping Digital Open
Testing 10:14:08 10:14:08

TestAuto Helpdesk 27/04/2023 27/04/2023

54 ca/51/2/202304270309 BG Mapping Digital Open
Testing 10:09:54 10:09:54
 User Maker berhasil
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 27/04/2023 27/04/2023
55 ca/51/2/202304270240 BG Mapping Digital Open
Maker berhasil 09:40:06 09:40:06
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 27/04/2023 27/04/2023

56 ca/51/2/202304270238 BG Mapping Digital Open
Testing 09:38:40 09:38:40

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 10/04/2023 10/04/2023
57 ca/51/2/202304100258 BG Mapping Digital Open
Maker berhasil 09:58:09 09:58:09
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 10/04/2023 10/04/2023

58 ca/51/2/202304100256 BG Mapping Digital Open
Testing 09:56:52 09:56:52
 User Maker berhasil
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 10/04/2023 10/04/2023
59 cu/49/1/202304100249 BG Monitoring Open
Maker berhasil 09:49:55 09:49:55
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

10/04/2023 10/04/2023
60 ca/51/3/202304100246 363575 BG Mapping Digital Open
09:46:01 09:46:01

10/04/2023 10/04/2023
61 ca/37/1/202304100244 eyetyety SSO:User Open
09:44:26 09:44:26

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 10/04/2023 10/04/2023
62 cu/49/1/202304100240 BG Monitoring Open
Maker berhasil 09:40:35 09:40:35
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

TestAuto Helpdesk 10/04/2023 10/04/2023

63 ca/51/2/202304100218 BG Mapping Digital Open
Testing 09:18:37 09:18:37
 User Maker berhasil
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 10/04/2023 10/04/2023
64 cu/49/1/202304100205 BG Monitoring Open
Maker berhasil 09:05:06 09:05:06
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 10/04/2023 10/04/2023
65 cu/49/1/202304100155 BG Monitoring Open
Maker berhasil 08:55:25 08:55:25
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad

User Maker berhasil

Lakukan Create new
Amendment LC
USA Data terkirim
ke Britade User 04/04/2023 04/04/2023
66 cu/49/1/202304040907 BG Monitoring Open
Maker berhasil 16:07:06 16:07:06
Lakukan Create new
Amendment LC
USA Data terkirim
ke Britad
 TestAuto Helpdesk 04/04/2023 04/04/2023
67 ca/51/0/202304040850 BG Mapping Digital Open
Testing 15:50:46 15:50:46

04/04/2023 04/04/2023
68 ca/51/2/202304040849 u BG Mapping Digital Open
15:49:57 15:49:57

TestAuto Helpdesk 04/04/2023 04/04/2023

69 ca/51/2/202304040847 BG Mapping Digital Open
Testing 15:47:49 15:47:49

TestAuto Helpdesk 04/04/2023 04/04/2023

70 ca/51/2/202304040833 BG Mapping Digital Open
Testing 15:33:29 15:33:29

TestAuto Swift 30/01/2023 14/03/2023

71 cu/52/0/202301301013 Import LC Resolved
Error 17:13:06 10:54:54

TestAuto Helpdesk 23/02/2023 14/03/2023

72 cu/49/0/202302230908 BG Monitoring Resolved
Testing 16:08:45 10:52:15

30/09/2022 06/03/2023
73 ca/7/3/202209301112 Test Upload CSV User Resolved
18:12:31 14:04:05

alert
21/09/2022 06/03/2023
74 ca/51/1/202209210704 (HTMLINJECTION BG Mapping Digital Resolved
14:04:44 14:01:25
)

21/09/2022 06/03/2023
75 ca/35/1/202209210705 alert( Hello, world! ) Beneficiary Account Resolved
14:05:38 14:00:36

30/09/2022 06/03/2023
76 ca/6/1/202209301027 Test uoload virus Role Resolved
17:27:54 13:59:44

30/09/2022 06/03/2023
77 ca/35/1/202209301030 Upload virus lagi Beneficiary Account OnHold
17:30:25 13:58:53

30/09/2022 06/03/2023
78 ca/7/1/202209301033 Upload file normal User OnHold
17:33:22 13:58:00

Upload lagi file 30/09/2022 06/03/2023

79 ca/7/1/202209301035 User OnHold
normal 17:35:41 13:57:10
 30/09/2022 06/03/2023
80 ca/51/1/202209301126 Test Upload PNG BG Mapping Digital InProgress
18:26:48 13:55:21

03/10/2022 03/03/2023
81 ca/35/0/202210030935 Test virus Beneficiary Account Resolved
16:35:21 15:43:07

30/09/2022 03/03/2023
82 ca/6/1/202209301132 Test Upload PDF Role Resolved
18:32:47 15:40:40

Test upload pdf size 30/09/2022 03/03/2023

83 ca/7/0/202209301144 User Resolved
kecil 18:44:24 15:39:53

03/10/2022 03/03/2023
84 ca/7/0/202210030851 isc_testing User Resolved
15:51:00 15:39:03

03/10/2022 03/03/2023
85 ca/7/3/202210030857 isc_test2 User OnHold
15:57:32 15:38:16

03/10/2022 03/03/2023
86 ca/35/1/202210030859 isc_test3 Beneficiary Account OnHold
15:59:30 15:37:24

03/10/2022 03/03/2023
87 ca/7/1/202210030934 isc_test5 User OnHold
16:34:16 15:36:35

03/10/2022 03/03/2023
88 ca/6/0/202210030936 virus Role InProgress
16:36:01 15:34:54

03/10/2022 03/03/2023
89 ca/7/0/202210030945 virus2 User InProgress
16:45:22 15:34:04

TestAuto Swift 30/01/2023 03/03/2023

90 cu/52/0/202301301019 Import LC Resolved
Error 17:19:32 15:30:09

03/10/2022 03/03/2023
91 ca/6/0/202210031006 virus3 Role OnHold
17:06:20 14:04:49

04/10/2022 03/03/2023
92 ca/7/0/202210040213 test virus User OnHold
09:13:20 14:03:58

30/01/2023 03/03/2023
93 cu/52/1/202301300939 tyyyy Import LC OnHold
16:39:02 14:03:05
 TestAuto Swift 31/01/2023 03/03/2023
94 cu/52/0/202301310218 Import LC InProgress
Error 09:18:01 14:00:34

TestAuto Swift 31/01/2023 03/03/2023

95 cu/52/1/202301310221 Import LC InProgress
Error 09:21:50 13:25:10

TestAuto Helpdesk 01/02/2023 02/03/2023

96 cu/52/0/202302010229 Import LC OnHold
Testing 09:29:33 17:37:09

TestAuto Helpdesk 01/02/2023 02/03/2023

97 cu/52/0/202302010408 Import LC OnHold
Testing 11:08:53 17:36:11

01/02/2023 02/03/2023
98 cu/52/1/202302010409 twytwry Import LC OnHold
11:09:47 17:35:13

TestAuto Swift 01/02/2023 02/03/2023

99 cu/52/0/202302010410 Import LC InProgress
Error 11:10:12 17:34:12

TestAuto Helpdesk 23/02/2023 02/03/2023

100 cu/49/0/202302230909 BG Monitoring InProgress
Testing 16:09:25 17:32:15

TestAuto Helpdesk 23/02/2023 02/03/2023

101 cu/49/0/202302230917 BG Monitoring InProgress
Testing 16:17:08 17:15:07

TestAuto Helpdesk 23/02/2023 02/03/2023

102 cu/49/0/202302230918 BG Monitoring InProgress
Testing 16:18:13 17:02:47

Testing submit 27/02/2023 02/03/2023

103 cu/11/2/202302270940 Cash Pooling InProgress
ticket 16:40:54 16:28:53

TestAuto Helpdesk 01/03/2023 02/03/2023

104 cu/49/0/202303011012 BG Monitoring Resolved
Testing 17:12:36 10:07:15

02/03/2023 02/03/2023
105 ca/6/1/202303012323 test Role Resolved
06:23:55 10:03:34

04/10/2022 02/01/2023
106 ca/35/0/202210040458 VIRUS FILE!!! Beneficiary Account InProgress
11:58:14 17:24:46

02/09/2022 02/01/2023
107 cu/11/1/202209021611 Test3 Cash Pooling Resolved
16:11:49 14:10:48
 03/10/2022 04/10/2022
108 ca/35/0/202210030844 Test Upload Beneficiary Account Resolved
15:44:05 09:43:15

ini kalau bisa 21/09/2022 21/09/2022

109 ca/7/0/202209210133 User Open
duitnya 10 hari 08:33:55 08:33:55

20/09/2022 20/09/2022
110 ca/9/1/202209200816 HTMLINJECTION Workflow Open
15:16:15 15:16:15

20/09/2022 20/09/2022
111 ca/6/1/202209200814 HTMLINJECTION Role Open
15:14:30 15:14:30

20/09/2022 20/09/2022
112 ca/6/0/202209200812 HTMLINJECTION Role Open
15:12:35 15:12:35

FILE VIRUS - 15/09/2022 15/09/2022

113 ca/7/0/202209150747 User Open
DANGER!!! 14:47:19 14:47:19

15/09/2022 15/09/2022
114 ca/7/0/202209150453 CSRF User Open
11:53:40 11:53:40

<h1>HTMLINJECT 15/09/2022 15/09/2022

115 ca/46/0/202209150317 Helpdesk InProgress
ION</h1> 10:17:21 11:19:04

DANONE -
14/09/2022 14/09/2022
116 ca/46/0/202209140913 Document Helpdesk Open
16:13:42 16:13:42
Confidential

14/09/2022 14/09/2022
117 ca/7/0/202209140840 Document XSS User Resolved
15:40:29 16:12:08

14/09/2022 14/09/2022
118 ca/7/1/202209140841 XSS PAYLOAD! User InProgress
15:41:52 16:11:18

DOCUMENT 14/09/2022 14/09/2022

119 ca/7/0/202209140830 User Open
CONFIDENTIAL! 15:30:59 15:30:59

DOCUMENT 14/09/2022 14/09/2022

120 ca/7/0/202209140830 User Open
CONFIDENTIAL! 15:30:14 15:30:14
 DOCUMENT
14/09/2022 14/09/2022
121 ca/7/0/202209140828 CONFIDENTIAL! User Open
15:28:44 15:28:44
Please open!

ERROR FILE
14/09/2022 14/09/2022
122 ca/7/0/202209140822 DOCUMENT!!! User Open
15:22:38 15:22:38
URGENT

ERROR FILE
14/09/2022 14/09/2022
123 ca/7/0/202209140819 DOCUMENT!!! User Open
15:19:34 15:19:34
URGENT

PAYLOAD 14/09/2022 14/09/2022

124 ca/7/0/202209140815 User Open
EXPLOIT 15:15:54 15:15:54

14/09/2022 14/09/2022
125 ca/12/3/202209140758 VICTIM CBM Open
14:58:18 14:58:18

14/09/2022 14/09/2022
126 ca/7/1/202209140451 Tester User Open
11:51:07 11:51:07

14/09/2022 14/09/2022
127 ca/7/1/202209140448 <h1>hello</h1> User Open
11:48:00 11:48:00

14/09/2022 14/09/2022
128 ca/6/0/202209140442 Information Role Open
11:42:23 11:42:23

Information
14/09/2022 14/09/2022
129 ca/7/0/202209140440 Disclosure - Finding User Open
11:40:10 11:40:10
1

Information
14/09/2022 14/09/2022
130 ca/7/0/202209140439 Disclosure - Finding User Open
11:39:43 11:39:43
1

Information
14/09/2022 14/09/2022
131 ca/7/0/202209140433 Disclosure - Finding User Open
11:33:47 11:33:47
1
 Information
14/09/2022 14/09/2022
132 ca/7/0/202209140432 Disclosure - Finding User Open
11:32:54 11:32:54
1

12/09/2022 12/09/2022
133 ca/51/1/202209120824 Nsedl BG Mapping Digital Open
15:24:37 15:24:37

02/09/2022 02/09/2022
134 cu/12/1/202209020902 test cu CBM Open
16:02:11 16:02:11

02/09/2022 02/09/2022
135 cu/11/1/202209020900 test lagi Cash Pooling Open
16:00:11 16:00:11

02/09/2022 02/09/2022
136 ca/6/1/202209020747 test Role InProgress
14:47:36 15:54:43

02/09/2022 02/09/2022
137 cu/11/1/202209021554 Test2 Cash Pooling Open
15:54:23 15:54:23

25/08/2022 25/08/2022
138 ca/6/0/202208251214 CA BARCO Lapor Role Resolved
19:14:05 19:20:05