8/18/2019 Pending Module Rollout
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Pending Module Roll-out Plan-Phase-1
SL NO Product/Module Status
Target Live
deployment Date
ssigned
Person
!an" resource
involved1 ATM Interfaces UAT Completed 15 February, 2016 Mortoza
Apurba
# T!" UAT !o#n$ on 15 February, 2016%ura#ra,Am#nul
"&a&adot
$ "M" Under de'elopment February, 2016 (ad (amal )&a#
% Cred#t
*#lot#n$ done at ayer
)azar (ad "&am#m
& )rea+up of "undr#es"uspense UAT Completed February, 2016
Me&ed# -#&ar, Imran
' Army *ens#on
.eployed #n l#'e area,
e'#e/ reu#red February, 2016 (ad -#&ar, Imran
( "anc&oy *atra*r#ze )ond
.eployed #n l#'e area,
e'#e/ reu#red February, 2016 -#&ar
) F.
*
F.epos#t #n FC, 3", Clean,
FC., -FC., TT, T.., MT
etc4 UAT Completed February, 2016 Mortoza %ussa#nee,
"&u+la
1+
Trade F#nance 3port, Import, ))
7C, !uarantee etc4 UAT #s $o#n$ on4 %ura#ra TF Team
11
TreasuryF8,MM,"/aps,FA,Cap#talMar+et,"ecur#t#es,-9"T9 etc UAT
Completed
Marc&, 2016Mortoza %ussa#nee, "&u+la
1#
Inter:)an+ Call .epos#t ; Inter
)an+ F#ed .epos#t
-eed )us#ness
.ocument
1$
)#lls 9)C, I)C, 9.)C, I.)C
etc4
-eed )us#ness
.ocument
1% "IFT Interfaces
