LH-Project-Booklet
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Light House <strong>Project</strong>s
RBG
Mashreq Wallet – Phase 1 Overall Status •<br />
Action Tracker<br />
Action Owner Raised On Target Status<br />
Sharing INGENICO SDK kit for integrating into<br />
Mobile app with Vipera<br />
Bala P 10-Oct-16 27-Oct-16 •<br />
BRAG<br />
Activity Owner Oct’16 Nov’16 Dec’16 Jan’17 Feb’17 Mar’17<br />
Visual design sign off Abid, RBG<br />
Development pre-requisites<br />
Development completion<br />
Test Case preparation<br />
FP&I Review and sign off<br />
Architecture Sign off<br />
Test Case Sign off<br />
Testing<br />
Pilot<br />
Customer launch<br />
3<br />
Bala P, BT<br />
Bala P, BT<br />
Bala K, Ops<br />
FP&I team<br />
Richa, BT<br />
Abid, RBG<br />
Bala P, Abid M<br />
Bala P<br />
Bala P
Mashreq Wallet – Phase 1<br />
Financials<br />
Budget Approved<br />
Committed<br />
AED 3.2 M<br />
AED 1.99 M<br />
Utilized -<br />
Available<br />
AED 1.21 M<br />
Risks<br />
Risk Mitigation Exposure Status Remarks<br />
VeriFone solution approach<br />
and project plan delayed<br />
Unable to launch BLE<br />
solution because of delays<br />
from Ingenico<br />
- High •<br />
High •<br />
Escalated to VeriFone Reginal and<br />
Aref/Pankaj, RBG<br />
Escalated to senior IT and Business<br />
Management<br />
4
CRM Program<br />
Overall Status<br />
•<br />
Action Tracker<br />
Action Owner Raised on Target Status<br />
EIDA reading for IOS not made available yet Anindo 18-Sep •<br />
Migration of service to CRM 2016. Roadmap and project plan to<br />
be published<br />
BRAG<br />
Anand 12-Oct 15-Nov •<br />
Resourcing to be augmented for CRM program. Anindo 12-Oct •<br />
Digital onboarding to be piloted with small user group Anindo 12-Oct •<br />
300 EIDA reader for Android received Praveen 12-Oct 06-Nov •<br />
Data flow issues [reg. leads]between 2011 and 2016 to be resolved Anand 12-Oct 30-Oct •<br />
5<br />
ACTIVITY OWNER Oct ’16 Nov ’16 Dec’16<br />
PL Onboarding & Integration<br />
with CRM<br />
Requirement Gathering Archana, Srinivas<br />
Development<br />
Madhavan, Krishna<br />
System Integration Testing Ankita<br />
User Acceptance Testing Archana<br />
Go-Live<br />
Archana
CRM Program<br />
Financials [Mn AED]<br />
Budget Approved 4.36<br />
Committed 1.06<br />
Utilized 0.33<br />
Available 3.30<br />
Risks<br />
Risk Mitigation Exposure Status<br />
iOS EIDA SDKs not yet available in<br />
the market<br />
High<br />
•<br />
Change in Sales cycle requirements<br />
Customer Initiated onboarding<br />
process for PL – to be finalized<br />
Customer Level Underwriting<br />
approach not finalized yet<br />
Business team to arrange workshop with HRBG to<br />
finalize the sales process requirements.<br />
High<br />
Daily workcell meeting Medium •<br />
Discussion with Risk team to agree on a phased<br />
approach<br />
Regular Workcell meetings and workshops being<br />
Consistent user participation from<br />
conducted in accordance with participants<br />
envisioning through implementation<br />
availability.<br />
Me dium<br />
Medium<br />
•<br />
•<br />
•<br />
6
Digital Platform Replacement Overall Status •<br />
Action Tracker<br />
Action Owner Raised On Target Status<br />
Finalize commercial with Vipera Dheen 16-Oct-16 27-Oct-16 •<br />
BRAG<br />
Milestone Owner Oct’16 Nov’16 Dec’16 Jan’17 Feb’17 Mar’17<br />
Commercial finalization Dheen<br />
Design workshop 6 weeks<br />
<strong>Project</strong> plan finalization<br />
Bala P<br />
Bala P<br />
7
Digital Platform Replacement<br />
Financials<br />
Budget Approved<br />
Committed<br />
AED 10.0 M<br />
AED 0.08 M<br />
Utilized -<br />
Available<br />
AED 9.92 M<br />
Risks<br />
Risk Mitigation Exposure Status Remarks<br />
Finalize commercial with Vipera - High •<br />
Dheen to arrange a meeting with<br />
Nitin and Vipera CEO<br />
8
Card System Replacement<br />
Action Tracker<br />
Action Owner Raised on Target Status<br />
Negotiate with the V endor Dheen 12Oct16 27Oct16 •<br />
BRAG<br />
ACTIVITY OWNER Sep ’16 Oct ’16 Nov ’16 Dec ’16 Jan ’17<br />
V endor Selection SC<br />
Executive Summary SC<br />
Contract Award<br />
9
Card System Replacement<br />
Financials<br />
Budget Approved<br />
Committed -<br />
Utilized -<br />
Available -<br />
Nil<br />
Risks<br />
Risk Mitigation Exposure Status<br />
Executive Summary<br />
Steering committee to be called for the<br />
sign-off delay for<br />
<strong>Project</strong> Delay Open<br />
final decision<br />
V endor Selection<br />
10
Instant Remittance to Pakistan<br />
Action Tracker<br />
Overall Status<br />
•<br />
None<br />
Action Owner Raised on Target Status<br />
BRAG<br />
Activity Owner Oct ’16 Nov ’16 Dec ’16<br />
Executive Summary approval Alok, RBG<br />
FS preparation<br />
Ashish, Technology<br />
FS sign off<br />
Alok/Rohit, RBG<br />
Development<br />
Ashish, Technology<br />
Testing<br />
Ashish & Alok<br />
Rollout<br />
Ashish<br />
11
Instant Remittance to Pakistan<br />
Financials<br />
Budget Approved<br />
Committed -<br />
Utilized -<br />
AED 0.65 M<br />
Available<br />
AED 0.65 M<br />
Risks<br />
Risk Mitigation Exposure Status<br />
Executive Summary approval<br />
delayed due to which subsequent<br />
milestones impacted<br />
Agreed with vendors to release<br />
FS documents without purchase<br />
order<br />
High<br />
•<br />
12
Thank you
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