Services

Planning and Management

  • MSP Project Plan
  • Interdependencies planning
  • Risks and Mitigations
  • Trackers and Progress Reports
  • Management Updates
  • Early warning highlights
  • Team work and schedule management

Dev and Readiness

  • Procurement Consulting
  • Infrastructure Gaps and Solutions
  • Migration Support
  • Managing and driving the API and environment readiness
  • Testing and Go-live planning

DRG Phase

  • Field by field review of Products and Modules
  • Gap Analysis and RFP Requirement Traceability
  • BRD Preparation
  • New Product and Process Documentation
  • Driving API and other technical discussions

SIT and UAT

  • Test EPICs preparation
  • Test Scenario review
  • Testing Team Training and Management
  • SIT and UAT support including Triage consulting

Go-live

  • Go-live Support
  • Customer Migration
  • New Customer Onboarding Support
  • Bank team training

VENDOR EVALUATION PROCESS

PROJECT IMPLEMENTATION PROCESS

Business Process Reengineering

BPT Phases SIX Sigma Phases

PROJECT PLANNING

  • Project Structure                                                                            
  • Define Goals of BPR Project
  • Responsibility Matrix

Define                 

  • Project Charter
  • Define Critical -to- Quality (CTQs)

BASELINE ANALYSIS

  • Environment Study, Issue Identification
  • Review AS-IS BASIS
  • Activity Value Analysis
  • Gap Analysis                

Measure& Analyse

  • Process Mapping / SPOC
  • Descriptive SIPOC’s
  • Failure Made and Effect Analysis (FMEA)
  • Cause & Effect Analysis (FISHBONE)

PROCESS REENGINEERING

  • Develop Process Improvement Opportunities
  • Cost Benefit Analysis

Improve

  • Design or experiment (DOE)
  • FMEA (To Be)

PROJECT MANAGEMENT

  • Project Tracking
  • Risk Mitigation

Control

  • Control Environment (Questionnaire)
  • FMEA (To Be)