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OpenShift Secrets can be viewed as clear text on pods
Credentials setup as OpenShift secrets are readable in clear text on pods, e.g. /startup/variables on Gateway/BR/Transaction pods, /opt/ibm/wlp/usr/servers/defaultServer/variables/ on liberty pods, and /secrets/db2instancepwd/ on database pods. We...
Case number TS013265825 File name: TiffIcTests.x937Item amount: 7512Tiff tag: 262-Photometric InterpretationTiff condition: 108-PhotoMetric Black is Zero actual value = 1 when the expected was 0. File name: TiffIcTests.x937Item amount: 3860Tiff ta...
3rd party software, The Control Machine, runs right before Distribution to assign accumulators. FTM assigns accumulators at ingestion based on DOW/TOD but if UOWs take too long to get thru the system, PNC wants to call Bus Rules to reassign which could include pocket, endpoint, and accumulator
FTM assigns accumulators at ingestion based on DOW/TOD but if UOWs take too long to get thru the system, PNC wants to call Bus Rules to reassign which could include pocket, endpoint, and accumulator
Operator action from CPCS Entries is not getting logged in SystemLogs Screen
When an operator manually updates a flag in CPCS Entries Screen, the detail is getting logged in Audit database table and not displayed in UI SystemLogs screen. It would be beneficial as MIS supporting the application to see everything on the UI S...
Make the Repair Reviewed ID field on the General tab in TCR a permission so only authorized users can see this information.
why is it useful - If the repair associate makes an error processing the item, their user ID can be seen by their peer balancing the UOW. Having the access to this information be set as a permission will allow only an authorized user, i.e. supervi...
one of the things that is coming out of recent PCI reviews, is that the expectation that we can’t just rely on disk encryption to satisfy the requirements, but individual data/files need to be encrypted independently. This would obviously apply to...
TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT
When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.
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