Tanvir

Tanvir,

Pls give the following:

Project title:

Introduce the project to the class. Include:
 * main outputs
 * how data will be collected and input
 * users
 * geographical area covered by project
 * how important it is for the client to have the project properly implemented?

Select and write below your documentation areas. Mention the techniques that you will use in each of the FOUR documentation areas to make your documentation effective.

1.**Techniques** __Tools & techniques__


 * Scrum

2.**Time and Budget** __Tools & techniques__


 * Gantt Chart

3.**Process** __Tools & techniques__


 * Building Custom Components
 * Data cleansing and migration
 * Building Interface
 * Unit Testing
 * Integrated testing
 * Pilot Implementation
 * User Acceptance Testing

4.**Implementation**

__Tools & techniques__


 * __Server:Microsoft Windows Server 2008__
 * __Client:Microsoft Windows XP SP2__
 * __Database Server:Microsoft SQL Server 2008__
 * __Teminos T24(T24) Banking Software__

Add tools and techniques you wish to use for each section.

Name: Chowdhury Tanvir Jalil ID No:092-25-129

My bank is going to implement a new banking software to enhance it’s banking service. As a IT officer I am involved in this project. In this situation my bank is acting as my client and I am acting as a Software Project Manager. I have chosen to make document of my project in four areas which are Techniques, Time and Budget, Process and lastly Implementation. Big job! o Improved software performance. o Introduces New Modules. Example: E-commerce, Internet Banking. o More user Friendly. o Includes various reports of General Banking. Example: CL and SBS report. o Rich audit report o Enhanced User ID and password management module. Data will be collection method and input : A third party data migration tool will be used for data collection form the old software and exported to the new software automatically as input. Mind map what data and how various users will use the software.
 * Project Title: Implementation of New Core Banking Software**
 * Introduction:**
 * Output:**

Ans:



The list users who will use those data is given below:


 * Data code,Branch Information is used by IT division users.
 * General Ledger Data and Account information is used by,Credit,Deposit,Foreign Exchange,Account Opening,Cash and FCAD department users.
 * Remitance data is used by remitance department users.
 * Customer information is user by Account Opening Department users.


 * User:** About 1000 bank employees will use this software.


 * Geographical area covered by project :** This project will cover 45 branches all over Bangladesh.


 * Importance to the client to have the project properly implemented:** It will definitely improve the efficiency of the employees. It will reduce the complexity in banking operation and save time. Finally the bank will generate more profit.

Mind Map of Process

= Name:Aliullah Bhuiyan shaem.ID:093-25-138 **Question: If a employee go back from that work(like mid position) what shorts of changes needed in your system?** Answerd by :Chowdhury Tanvir Jalil.Id092-25-129 Ans: I will ask my mangement to recruit more experianced and quatified person than the employee who left the project at the mid position so that he could handle situation and cope up with the project very quickly and efficiently. =

** 1.Process ** **__ Introduction: __** Upgrading core banking systems is vital to supporting the drivers of sustainable competitive edge. It helps a bank to deliver its strategy to its customer. The benefits will be huge. The banks will be able to meet the growing customer expectations in a seamless manner. They will be able to provide a wide variety of products and personalized customer centric service delivery across multiple channels. There will be a significant improvement in service quality including better customer segmentation.

The steps of implementation process of replacing the existing core banking system with new one are as follows:


 * Initiation
 * Detailed system study
 * Core Team Training
 * Business Process Definition
 * Building Custom Components
 * Infrastucture: Data Center,Hardware and Network installation
 * Data cleansing and migration
 * Building Interface
 * Unit Testing
 * Integrated testing
 * End User training
 * Pilot Implementation
 * Effectivenes review
 * Roll out
 * Mistakes made and lessons learned
 * Results and level of satisfaction
 * Timescale and budget challenges
 * Outcomes and advice based on practical experience

__**Other Vital processes are given below: **__ __**Current System Study **__ In order to ascertain the finer aspects of my bank’s business, a current system study will be done at the our bank’s site. At the end of the current system study, a detailed document of the gaps needs to be prepared and submitted to us. Objective of current system study is to understand Bank’s existing business practice, Accounting principles, functional requirements arising out of different banking products offered to customers, Audit and Control needs, reporting needs, User expectations, country’s Central Bank regulations etc. The project team comprising of representative from the vendors side as well as the our bank’s side decide on an action plan to address the gaps identified in the process. __**Business Process Re-engineering **__ This process enables the bank to re-look at its age old practices and try to adapt to new methodology in order to bring in efficiencies in the system. __**Business Process Definition **__ The objective of this process is to map the business processes closely to the system. This is where generally the chart of accounts, GL structures etc, product definitions are crystallised. __**Data Migration **__ Data Migration is a very critical activity in the Implementation process. This basically means transferring of the data from the old system to the new system seamlessly with the least possible disruptions in the day-to-day business of the bank. The success or failure of data migration can make the difference between the success and failure of the entire Implementation. __**System Integrated Testing **__ System integration is a systematic approach to build the complete software structure along with the interfaces as specified in the design from unit-tested (modules. While doing system integration testing, tests are conducted to find defects associated with interfacing. The purpose here is to ensure than all modules which may be customised to meet the bank’s requirement work in a complete unison in an integrated scenario. The system testing environment needs the appropriate hardware, system software and any other software to support the integration as in a live environment. The objective is to do the system test on an environment that is as close to the production environment as possible. __**UAT **__  User Acceptance Testing is a functionality test to validate the software product against the requirements specification by testing the entire system. It tries to show discrepancies between a product's attributes and the requirement. Generally the Core team from the bank’s side undertakes User Acceptance testing. This is usually done on the migrated dat a. __**Pilot implementation **__ <span style="display: block; font-family: 'Times New Roman','serif'; margin: 0in 0in 0pt; text-align: justify;">This will be done by implementing one branch or identified set of pilot branches and then rollover of branches. The objective of pilot implementation is to have proof of concept for all modules.

**__Conclusion:__** Core banking system replacement is by far one of the most important decisions for any bank today, as it is very specific to a bank’s unique business strategy. However, the replacement process is not as straightforward as it looks. Given the considerably varied views on what defines a core banking system and also how a successful roadmap.

__ 2.Implementation __

<span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0in; text-align: justify;">**__Introduction:__** Implementation phase is the back bone of the software project management job. The success or failure of software project management depends on the how a project manger implement the software. There is no hard and fast rule to implement a software project successfully. In implementation phase a project manger may face an unexpected and new type of problem, then he has act quickly and come up with a new innovative idea to solve that specific problem.

<span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0in; text-align: justify;">In our bank we have planned to follow the following steps to implement the new core banking software. The steps are given below:

<span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">1) Building a project team and assigning project manger and team leaders. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">2) Invitation will be send to different software companies to show a presentation on their banking software. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">3) Software analysis and comparison by experts. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">4) Final software selection. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">5) Procurement of servers and hardware. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">6) Signing of service level agreement with the software company. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">7) Testing the software in the IT division. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">8) Training program will be arranged by the software company to train the project team members. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">9) Network set up in all 50 branches of my bank. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">10) Server and hardware setup in all branches of the bank. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">11) Core banking software installation. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">12) Data Migration from old software to new software. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">13) Error checking of the migrated data by the respective branch’s financial control and appliance department. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">14) Error correction of the migrated data by software engineers and project team members. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">15) On job training to the branch employees by the project team members. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">16) Parallel running of two softwares for one month to check whether the new software is working properly. <span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0.5in; text-align: justify; text-indent: -0.25in;">17) Executing a day process only in the new software after giving posting of all the daily transactions and discard the old banking software.

<span style="display: block; font-family: Times New Roman; margin: 0in -7.55pt 0pt 0in; text-align: justify;">**__Conclusion:__** The implementation phase may not be always as simple as I have described here.There are high risks in involved in implementing the new software. The new software may not work properly in the live scenario, then the steps may be different. I have highlighted the major steps which I have observed previously and observing in implementing the new software in my bank.

=**__3.Time and Budget__**= __**Table of qualifiaction and experience needed for each type of person needed to implement the software and their rate**__ Chasis :H:16.10” W:7.36” D:17.52”,Power:305 ||  2  ||  2 x250000=500000  ||
 * __Gantt chart of what ech person will do for implementation step,time required and their cost__**
 * Steps of work ||||||||||||||||||< Time Duration in Days || Manpower || Cost(Time x Mampower x Rate per day) || Designation ||
 * Observing Demo Presentations form different software companies ||  30  ||||   ||   ||   ||   ||   ||   ||   ||  20  ||  30 x 20 x1000=60000  ||  System Analyst ,Chartered accountant, Executives from different department of the Bank  ||
 * Analyzing and comparing the feature of different softwares and submitting a report to the management ||   ||||  7  ||   ||   ||   ||   ||   ||   ||  20  ||  7x20x1000=14000  ||  System Analyst ,Chartered accountant  ||
 * Selection of software by the management ||   ||||   ||  2  ||   ||   ||   ||   ||   ||  5  ||  2 x 5 x 3000=30000  ||  Management(Director,MD,DMD)  ||
 * Testing ||   ||||   ||   ||  15  ||   ||   ||   ||   ||  3  ||  15 x 3 x 600=27000  ||  Tester  ||
 * Training ||   ||||   ||   ||   ||  15  ||   ||   ||   ||  3  ||  15 x 3 x 600=27000  ||
 * Network Setup ||   ||||   ||   ||   ||   ||  15  ||   ||   ||  3  ||  15 x 3x 700=31500  ||  Network Engineer  ||
 * Hardware Setup ||   ||||   ||   ||   ||   ||  15  ||   ||   ||  3  ||  15 x 3 x 600=27000  ||  Hardware Engineer  ||
 * Data Migration and Core banking Software set up ||||   ||   ||   ||   ||   ||   ||  15  ||   ||  3  ||  15 x 3 x 850=38250  ||  Software Engineer  ||
 * Error correction and Modification ||||   ||   ||   ||   ||   ||   ||   ||  18  ||  5  ||  18 x 3 x 850=45900  ||  Expertise from different department of the Bank, Software Engineer  ||
 * ||||||||||||||||||  ||  Total Cost  ||  =Tk 300650  ||   ||
 * **Designation** || ** Qualification ** || ** Rate (per day) Tk ** ||
 * Management(Director,MD,DMD) ||  Minimum 30 years of Experience in Banking Sector  ||  3000  ||
 * Chartered accountant ||  Minimum 7 years experience in Finance and compliance  ||  1000  ||
 * Executives from different department of the Bank || Minimum 7 years experience in different departments of the bank || 1000 ||
 * Expertise from different department of the Bank ||  Graduate in any discipline,Minimum 6 years experience in Banking  ||  850  ||
 * System Analyst ||  Minimum 10 years of experience as Core Banking System Analyst  ||  1000  ||
 * Tester ||  BSc in CSE ,Minimum 5 years experience in core banking software testing  ||  600  ||
 * Network Engineer ||  Bsc in CSE/EEE/ETE/Applied Physics,Minimum 5 years of Experience in WAN set up and troubleshooting with CCNA and CCNP certification  ||  700  ||
 * Hardware Engineer ||  BSc in CSE/EEE ,Minimum 5 years of Experience in Hardware set up and troubleshooting with A++ certification  ||  600  ||
 * Software Engineer ||  Bsc in CSE ,Minimum 5 years of Experience in core banking software database management and troubleshooting with OCP certification  ||  8500  ||
 * Trainer ||  Minimum 7 years of experience in Core Banking Training  ||  600  ||
 * __Specifiation table of each type of hardware to be used and their cost estimation__**
 * Hardware Name || Configuration  ||  Number  ||  Cost(Tk)  ||
 * Dell Server ||  Dell optiplex 755,Intel® Core 2 Due 2.0 GHz Processor,800 MHz FSB,2MB L2cache,Intel Q 35 Express Chipset, RAM:512MB Dual Channel DDR2, Hard Drives:80GB Serial ATA(7200RPM)CD/DVD Rom Drive,9 USB I/O ports,Integrated Intel GMA 3000 Grahics Utlizing upto256 MB,Drive Bays:2 internal 3.5”,1 external 3.5”,2 external 5.25”,NICCard:Integrated Broadcom 5754 gigabit Ethernet 10/100/1000,
 * Router ||  Cisco 3600,4port  ||  46  ||  46 x100000=4600000  ||
 * Switch ||  Cisco Catalyst 2950,2940  ||  92  ||  92x 40000=3680000  ||
 * Work Stations ||  Intel(R) Core(TM) 2 DUO CPU,E7500@2.93GHz,2 GB RAM  ||  1000  ||  800 x 50000=4000000  ||
 * Online UPS ||  2 KVA with 2 hours back up  ||  47  ||  46 x 50000=2300000  ||
 * Offline UPS ||  1KVA with 1 hour back up  ||  1000  ||  800 x 6000=4800000  ||
 * ||  ||  Total Cost  ||  =Tk19880000  ||

__**Specifiation table of each type of software to be used and their cost estimation**__
 * Software Name || Number of Users  ||  Cost(Tk)  ||
 * Microsoft Windows Server 2008 ||  1000  ||  1000 x 4000=4000000  ||
 * Microsoft XP SP2 Windows ||  1000  ||  1000 x 7500=7500000  ||
 * Microsoft SQL Server 2008 ||  1000  ||  1000 x 3000=3000000  ||
 * T24 Banking Software ||  1000  ||  30000000  ||
 * || Total Cost  ||  Tk=44500000  ||

<span style="display: block; margin: 0in 0in 0pt 0.25in; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">**__ 4.Techniques: __**

<span style="display: block; margin: 0in 0in 0pt 0.5in; mso-list: l0 level1 lfo3; tab-stops: list .5in; text-align: justify; text-indent: -0.25in; text-justify: inter-ideograph;"> · **Detailed system study:** In order to ascertain the finer aspects of my bank’s business, a current system study will be done at the our bank’s site. At the end of the current system study, a detailed document of the gaps needs to be prepared and submitted to us. Objective of current system study is to understand Bank’s existing business practice, Accounting principles, functional requirements arising out of different banking products offered to customers, Audit and Control needs, reporting needs, User expectations, country’s Central Bank regulations etc. The project team comprising of representative from the vendors side as well as the our bank’s side decide on an action plan to address the gaps identified in the process. <span style="display: block; margin: 0in 0in 0pt 0.5in; mso-list: l1 level1 lfo2; tab-stops: list .5in; text-align: justify; text-indent: -0.25in; text-justify: inter-ideograph;"> · **Business Process Definition:** The objective of this process is to map the business processes closely to the system. This is where generally the chart of accounts, GL structures etc, product definitions are crystallized. This will be done by the member of financial and control department of our bank.
 * <span style="display: block; margin: 0in 0in 0pt; mso-list: l3 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> **Initiation:**At first the core banking software system analyst chartered accountants and Top executives will observe demo presentation form different software companies.
 * <span style="display: block; margin: 0in 0in 0pt; mso-list: l2 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> **Core Team Training:** A training session will be arranged by the software company to train the project team members of our bank.
 * <span style="display: block; margin: 0in 0in 0pt; mso-list: l2 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> **Testing :**Testing will be done by the testers of our bank.At first they set up para meters of the software.Then give dummy posings to different accounts ,open dummy deposit/loan accounts,issue payorder/DD ect.Then they run day end,month end,half year end and year end one by one.Finally they look and verify whether all the reports are accurate.
 * <span style="display: block; margin: 0in 0in 0pt; mso-list: l2 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> **Data Center,Hardware and Network installation:**It will be done by hardware and network engineers of our bank by visiting and branches of our bank.
 * <span style="display: block; margin: 0in 0in 0pt; mso-list: l2 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> **Data migration and software installation:** Data Migration is a very critical activity in the Implementation process. This basically means transferring of the data from the old system to the new system seamlessly with the least possible disruptions in the day-to-day business of the bank. The success or failure of data migration can make the difference between the success and failure of the entire Implementation. This will be done by the software engineers of our bank. After data migration is completed the core banking software is installed.
 * <span style="display: block; margin: 0in 0in 0pt; mso-list: l2 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> **End User training :**It is an on job training which will be given by the trainer of our bank to all employees.
 * <span style="display: block; margin: 0in -7.55pt 0pt 0in; mso-list: l2 level1 lfo1; tab-stops: list .5in; text-align: justify; text-justify: inter-ideograph;"> **Error Detection,Corection and Modification:** Error checking of the migrated data will be done by the respective branch’s financial control and appliance department. Error correction of the migrated data by software engineers.

<span style="display: block; margin: 0in 0in 0pt 0.25in; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">**__ Core banking software installation: __**

<span style="display: block; margin: 0in 0in 0pt 0.25in; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;"> The core bankng prototype is burned to DVD disks and send to branches by courier service:
 * 1) <span style="display: block; margin: 0in 0in 0pt; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> At first we have to install microsoft windows server 2008.
 * 2) <span style="display: block; margin: 0in 0in 0pt; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> Then install microsoft SQL server 2008. Migrate data to new database.
 * 3) <span style="display: block; margin: 0in 0in 0pt; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> Copy the DVD disk to a specific location.
 * 4) <span style="display: block; margin: 0in 0in 0pt; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> Then run the seup .exe file from the copied installtion folder.
 * 5) <span style="display: block; margin: 0in 0in 0pt; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list .5in;"> There is a linking file in the folder of the core banking software. We will put the main database name there.Thus the installtion process is completed.We will need sofware engineers from software company and our bank.


 * 1) **Gantt Chart of Harware purchaseand installation,software purchase,installation,testing and UAT approval**
 * ||  |||||||||||| Time required(in days) ||
 * 1 . ||  Invitation of tender for hardware purchase  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> 2  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> |||| <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> ||
 * 2. ||  Invitation of tender for software purchase  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> 2  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> |||| <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> ||
 * 3. ||  Analyzing and comparing the price quotation and features of different hardware dealer company and submitting a comparison report to management  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> 7  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> |||| <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> ||
 * 4. ||  Analyzing and comparing price quotation and features of different softwares and submitting a comparison report to management  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> 7  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> |||| <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> ||
 * 5. ||  Final selection of hardware and software vendor by mangement  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> 5  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> |||| <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> ||
 * 6. ||  Testing of the core banking software  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> 15  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> |||| <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> ||
 * 7. ||  Installation of software and hardware in 3 branches at a time by hardware and software engineers of our bank  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> 15  |||| <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> ||
 * 8. ||  UAT approval will be given by branch mangers  || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> || <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> |||| <span style="display: block; margin: 0in 0in 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: center;"> 30  ||