| | | | 0009918 | | |
[Taler] exchange AML backoffice (SPA) | feature | confirmed | 2025-10-23 | implement VQF-compliant GwG file listing |
| | | | 0009257 | 2 | |
[Taler] wallet (all platforms) | feature | confirmed | 2025-10-13 | Cancellation of the e-money contract / Kündigung des E-Geld Vertrages [10h] |
| | | | 0010155 | | |
[Taler] deployment and operations | feature | confirmed | 2025-10-13 | deploy vuls on pre-prod systems [3d] |
| | | | 0008155 | | |
[Taler] quality checkpoint | trivial | confirmed | 2025-10-08 | acceptance testing of SPA with MG |
| | | | 0010161 | | |
| minor | | 2025-08-31 | implement and test support for KYC auth transfer during deposit-aggregate KYC in wallet |
| | | | 0010051 | 1 | |
| text | | 2025-08-31 | document wallet-core new KYC states and UI rendering |
| | | | 0009639 | 3 | |
| minor | | 2025-07-30 | spec and implement transaction risk monitoring [4h] |
| | | | 0010174 | | |
[Taler] deployment and operations | feature | | 2025-07-30 | ansible script to import new sanction list is dated, needs to be improved |
| | | | 0009828 | 1 | |
| feature | | 2025-07-09 | Redesign recoup to accomodate for changes in withdraw and refresh API's |
| | | | 0009826 | 1 | |
| feature | confirmed | 2025-06-22 | support VQF 902.15 (life insurance) |
| | | | 0009827 | 1 | |
| feature | confirmed | 2025-06-22 | support VQF form 902.13 (trusts) |
| | | | 0009825 | 1 | |
| feature | confirmed | 2025-06-22 | support VQF form 902.12 (foundations) |
| | | | 0009353 | | |
| minor | confirmed | 2025-05-08 | check denomination revocation logic |
| | | | 0009887 | | |
[Taler] exchange AML backoffice (SPA) | minor | confirmed | 2025-05-08 | we need a place for the VQF reporting in the UI |
| | | | 0009913 | | |
| text | confirmed | 2025-05-08 | inline translations for vqf forms in form definitions |
| | | | 0009141 | | |
| minor | confirmed | 2025-05-08 | Auditor SPA (reserve) reporting is missing important values |
| | | | 0009859 | | |
| minor | confirmed | 2025-05-08 | extend balance threshold test with handling of multiple / subsequent balance thresholds, "verboten" limits |
| | | | 0008943 | | |
| minor | confirmed | 2025-05-08 | integration test for recoup-refresh is incomplete |
| | | | 0007868 | | |
| text | confirmed | 2025-05-08 | recoup transaction not spec'ed in DD37 |
| | | | 0009907 | | |
[Taler] exchange AML backoffice (SPA) | feature | confirmed | 2025-05-08 | AML SPA does not show full AML decision impacts in terms of measures |
| | | | 0009650 | | |
| feature | confirmed | 2025-04-18 | AML forms for trusts (vqf_902_13) and foundations (vqf_902_12) |
| | | | 0009606 | | |
| feature | acknowledged | 2025-04-17 | consider also running AML measure program after form/attribute submission by AML officer |
