Professional Documents
Culture Documents
1
2
3
4
5
6
7
Total
Change Request
CR 153106-4833 Milan RPC Process Month End File
CR153106-4898 Case Integrity Report
CR 153106-4871 Paris Affiliate Report Additional 3 Requirements
CR 153106-4920 - Paris ISIN auto matching to commence earlier for all but one account
CR 153106-4922 Recon Portal Open cases view - Known/Unknown
CR 153106-4918 Morocco e-dealer feed
CR 153106-4923 Unknown securities report
140
16800
Phased activities
1 Unit Testing
2 SIT
3 Regression
4 Performance
5 Pre-UAT
Total
Start Date
Exit Criteria
Assumptions
Two Prior Month end File
will be used and readily
availableOut of Scope:
Check the correctness of
Bank of Italy file that is
manually prepared, daily by
R&C
Deliverable
Onsite hrs
3
4
5
6
20
Offshore Hrs Onsite Rate Offshore rate Estimated Cost Contingency Final Cost
70
30
200
40
240
3
4
5
6
70
70
70
70
30
30
30
30
300
400
500
600
60
80
100
120
360
480
600
720
20
2400
Phased activities
1 Unit Testing
2 SIT
Test for
1. Autosys job triggering @ scheduled time
2. Delivery of output at specified destination, with
specified file name and format
3 Regression
4 Performance
5 Pre-UAT
Total
Start Date
End Date
Entry Criteria
Exit Criteria
Assumptions
Deliverables
70
30
200
3
4
5
3
4
5
70
70
70
30
30
30
300
400
500
70
30
600
20
20
40
240
60
80
100
360
480
600
120
720
2400
Phased activities
1 Unit Testing
2 SIT
Test for
a. Autosys job triggering @ scheduled time
b. Delivery of output at specified destination, with
specified file name and format
3 Regression
4 Performance
5 Pre-UAT
N/A
a. Analyze query plan for any optimization
Prepare Scenarios, test cases,ad-hoc queries, and
test files to test the
a. Correctness of report query as per BRD
b. Correctness of file name & format
Total
Start Date
End Date
Entry Criteria
Exit Criteria
Assumptions
Deliverables
70
30
200
3
4
5
3
4
5
70
70
70
30
30
30
300
400
500
70
30
600
20
20
40
240
60
80
100
360
480
600
120
720
2400
CR 153106-4920 - Paris ISIN auto matching to commence earlier for all but one account
Business RequirementClarity of scope/ Requirement S.N. Phases
Phased activities
1 Unit Testing
2 SIT
Test
a. Raw feed arrival @ appropriate location
b. ETL job trigger @ predetermined schedule
c. Verification File load & appropriate initiation
triggering [ Run 1 & 2 ]
3 Regression
N/A
4 Performance
Test for
a. Duration to complete loading and matching of recs [
both as-is and proposed model] and identify any
adverse impact on performance
5 Pre-UAT
Total
Start Date
End date
Entry Criteria
Exit Criteria
Assumptions
Deliverables
70
30
200
70
30
300
70
30
400
70
30
500
70
30
600
20
20
40
240
60
360
80
480
100
600
120
720
2400
2
3
4
5
Total
SIT
Regression
Performance
Pre-UAT
Phased activities
Prepare test cases and test files to create open cases
with both known and unknown securities and test the
results in RP
Start Date
End Date
Entry Criteria
Exit Criteria
Assumptions
Deliverables
2
3
4
5
2
3
4
5
70
70
70
70
30
30
30
30
200
300
400
500
70
30
600
20
20
40
60
80
100
240
360
480
600
120
720
2400
Phased activities
1 Unit Testing
2 SIT
3 Regression
4 Performance
5 Pre-UAT
Total
Start Date
End Date
Entry Criteria
Exit Criteria
Assumptions
4
5
4
5
20
20
70
30
200
40
240
70
30
300
60
360
70
70
30
30
400
500
80
100
480
600
70
30
600
120
720
2400
Phased activities
1 Unit Testing
2 SIT
Test for
a. Autosys job triggering @ scheduled time
b. Delivery of output at specified destination, with
specified file name and format
3 Regression
4 Performance
5 Pre-UAT
Total
Start Date
End date
Entry Criteria
Exit Criteria
Assumptions
Deliverables
70
30
200
3
4
5
3
4
5
70
70
70
30
30
30
300
400
500
70
30
600
20
20
40
240
60
80
100
360
480
600
120
720
2400