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As with standard Linux servers today Secure Proxy should be able to present Host Keys (more than one) in both RSA and ECDSA formats depending on what type the vendor incoming connection supports. Vendors are demanding Host Keys that are stronger t...
SSP supports IP or User_Id whitelisting only but not a combo ( IP + User_id). We need to ability to whitelist IPs for a given User_id. This way, if a rouge employee left the firm but carries the user_id credential, he can't login from other locati...
Customer data is stored in the dedicated instance of the mongodb
Telstra Security Operations - Risk Assessment Rating Medium Solution hypervisor and storage is not dedicated to Telstra. The application and VM's and a separate instance of mongo db are dedicated to Telstra but the hypervisor and IBM cloud object ...
Customer specific encryption keys for cloud object storage (Resolution Rooms)
Telstra Security Operations - Risk Assessment Rating Medium Data at rest is encrypted using a shared encryption key. Mitigation Recommendation:IBM to provide a solution where encryption keys are unique for each customer.
Logging and Monitoring - extend the storage of Application logs to 12 months
Telstra Security Operations - Risk Assessment Rating High Audit logs are not stored for 12 months or sent to Telstra's splunk solution. Infrastructure audit logs are stored for 12 months but application audit logs only stored for 90 days. Mitigati...
Ability to override the Node Transfer Schedule Data and use the external Transit days by enhancing the GetDeliveryLeadtimeUE
In ScheduleOrder API/Transaction we use GetDeliveryLeadtimeUE to pass the transit days. This Transit days are taken into availability date calculation only when Node Transfer schedule is not setup in the system. If the Node Transfer Schedule data ...
CSR must be able to process refunds against the shipped quantity
When CSR does a refund for an overage product (Meat/Deli), IBM matches Refund quantity with ORDERED qty, NOT with SHIPPED quantity. This causes discrepancy during settlement, and needs to be manually adjusted
In the in-flight screen (managed services).. what I am asking for is just an additional drop-down selection in the 'My Teams Cases' for 'All' products. Two of the three case categories have a drop-down selection for "ALL products". My TEAMS category is the one missing this drop down option.
I would like members of my team to have the ability to look up PERs and data management tickets in closed cases. For My tickets, and Tickets I am added to.. the option is there.. just not on "My Teams tickets".. The only way for other members to s...
Actually, if there is errors in SYSUE1, a refresh is still done. That can hang a lot of requests in TRC=4608L. It would be great if there was a verification of the file before the swicth and that the switch be rejected in that case.
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