|
Progress Overview for Problem Domain |
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|
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|
Major |
Total Features |
Not Started |
In Progress |
Behind Schedule |
Completed |
Inactive |
% Completed |
Completion Date |
|
Abort Application |
3 |
0 |
0 |
0 |
3 |
0 |
100 |
May 1998 |
|
Comply with MAS |
5 |
0 |
0 |
0 |
5 |
0 |
100 |
Aug 1998 |
|
Create Application |
14 |
0 |
0 |
0 |
14 |
0 |
100 |
May 1998 |
|
New Feature |
1 |
0 |
0 |
0 |
1 |
0 |
100 |
Ongoing |
|
Register Application |
14 |
0 |
0 |
0 |
14 |
4 |
100 |
May 1998 |
|
Search for AFL |
3 |
0 |
0 |
0 |
3 |
0 |
100 |
May 1998 |
|
Validate AFL |
7 |
0 |
0 |
0 |
7 |
1 |
100 |
May 1998 |
|
Subject Area Total |
47 |
0 |
0 |
0 |
47 |
5 |
100 |
|
|
|
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|
Major |
Total Features |
Not Started |
In Progress |
Behind Schedule |
Completed |
Inactive |
% Completed |
Completion Date |
|
Approving an AFL |
22 |
0 |
0 |
0 |
22 |
0 |
100 |
Oct 1998 |
|
Comply with Credit Policy |
19 |
0 |
0 |
0 |
19 |
0 |
100 |
Oct 1998 |
|
Comply with MAS HLD |
10 |
0 |
0 |
0 |
10 |
0 |
100 |
Oct 1998 |
|
Comply with MAS S29 |
33 |
0 |
0 |
0 |
33 |
5 |
100 |
Oct 1998 |
|
Comply with MAS S34 |
3 |
0 |
0 |
0 |
3 |
0 |
100 |
Oct 1998 |
|
Comply with MAS S757 |
4 |
0 |
0 |
0 |
4 |
1 |
100 |
Oct 1998 |
|
Establish CLS User |
13 |
0 |
0 |
0 |
13 |
0 |
100 |
May 1998 |
|
Generate CAS |
85 |
0 |
0 |
0 |
85 |
15 |
100 |
Oct 1998 |
|
New Feature |
28 |
0 |
0 |
0 |
28 |
0 |
100 |
Ongoing |
|
Routing for Approval |
18 |
0 |
0 |
0 |
18 |
0 |
100 |
Sep 1998 |
|
Subject Area Total |
235 |
0 |
0 |
0 |
235 |
21 |
100 |
|
|
|
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|
Major |
Total Features |
Not Started |
In Progress |
Behind Schedule |
Completed |
Inactive |
% Completed |
Completion Date |
|
Establish Comments and Recommendations |
130 |
0 |
0 |
0 |
130 |
12 |
100 |
Nov 1998 |
|
Establish Debit/Equity |
5 |
0 |
0 |
0 |
5 |
1 |
100 |
May 1998 |
|
Establish Financial Statements |
90 |
0 |
0 |
0 |
90 |
1 |
100 |
Nov 1998 |
|
Establish Funds Flow Statements |
11 |
0 |
0 |
0 |
11 |
0 |
100 |
Aug 1998 |
|
Establish Relationship with Other Bank |
5 |
0 |
0 |
0 |
5 |
0 |
100 |
Jul 1998 |
|
Subject Area Total |
241 |
0 |
0 |
0 |
241 |
14 |
100 |
|
|
|
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|
Major |
Total Features |
Not Started |
In Progress |
Behind Schedule |
Completed |
Inactive |
% Completed |
Completion Date |
|
Establish FP |
5 |
0 |
0 |
0 |
5 |
1 |
100 |
May 1998 |
|
Establish line |
34 |
0 |
0 |
0 |
34 |
12 |
100 |
May 1998 |
|
Subject Area Total |
39 |
0 |
0 |
0 |
39 |
13 |
100 |
|
|
|
||||||||
|
Major |
Total Features |
Not Started |
In Progress |
Behind Schedule |
Completed |
Inactive |
% Completed |
Completion Date |
|
Establish Details |
61 |
0 |
0 |
0 |
61 |
16 |
100 |
Jun 1998 |
|
Establish Financials |
46 |
0 |
0 |
0 |
46 |
13 |
100 |
Sep 1998 |
|
Establish Relationships |
39 |
0 |
0 |
0 |
39 |
4 |
100 |
Aug 1998 |
|
New Feature |
9 |
0 |
0 |
0 |
9 |
0 |
100 |
Ongoing |
|
Subject Area Total |
155 |
0 |
0 |
0 |
155 |
33 |
100 |
|
|
|
||||||||
|
Major |
Total Features |
Not Started |
In Progress |
Behind Schedule |
Completed |
Inactive |
% Completed |
Completion Date |
|
Associate to Bank |
2 |
0 |
0 |
0 |
2 |
0 |
100 |
Jul 1998 |
|
Associate to FP |
6 |
0 |
0 |
0 |
6 |
0 |
100 |
Jul 1998 |
|
Associate to Line |
3 |
0 |
0 |
0 |
3 |
0 |
100 |
Jul 1998 |
|
Establish Commitment |
123 |
0 |
0 |
0 |
123 |
7 |
100 |
Jul 1998 |
|
New Feature |
1 |
0 |
0 |
0 |
1 |
0 |
100 |
Ongoing |
|
Subject Area Total |
135 |
0 |
0 |
0 |
135 |
7 |
100 |
|
|
|
||||||||
|
Major |
Total Features |
Not Started |
In Progress |
Behind Schedule |
Completed |
Inactive |
% Completed |
Completion Date |
|
Request Waiver |
6 |
4 |
0 |
0 |
2 |
2 |
33 |
Oct 1998 |
|
Subject Area Total |
6 |
4 |
0 |
0 |
2 |
2 |
33 |
|
|
|
||||||||
|
Major |
Total Features |
Not Started |
In Progress |
Behind Schedule |
Completed |
Inactive |
% Completed |
Completion Date |
|
Authorisation |
15 |
0 |
0 |
13 |
2 |
2 |
51 |
Mar 1999 |
|
Change Current Account for OD Line |
12 |
12 |
0 |
0 |
0 |
0 |
0 |
Mar 1999 |
|
Establish Disbursement Details |
35 |
0 |
0 |
4 |
31 |
1 |
91 |
Mar 1999 |
|
Establish Implementation Instruction |
27 |
1 |
0 |
12 |
14 |
1 |
70 |
Mar 1999 |
|
Establish Line Implementation Details |
21 |
0 |
0 |
4 |
17 |
0 |
89 |
Mar 1999 |
|
Establish a Loans, HP, LeasingLoans, BlockDiskcouting Line Impl. |
7 |
0 |
0 |
0 |
7 |
0 |
100 |
Mar 1999 |
|
Establish a NIF RL Disbursement |
8 |
6 |
0 |
0 |
2 |
1 |
25 |
Mar 1999 |
|
Establish a Trade or Gtee Line Implementation |
9 |
0 |
0 |
0 |
9 |
0 |
100 |
Mar 1999 |
|
Establish an FX Line Implementation |
5 |
0 |
0 |
0 |
5 |
0 |
100 |
Mar 1999 |
|
Establish an OD Line Implementation |
13 |
0 |
0 |
0 |
13 |
0 |
100 |
Mar 1999 |
|
New Feature |
3 |
0 |
0 |
0 |
3 |
0 |
100 |
Ongoing |
|
Subject Area Total |
155 |
19 |
0 |
33 |
103 |
5 |
74 |
|
|
|
||||||||
|
|
Total Features |
Not Started |
In Progress |
Behind Schedule |
Completed |
Inactive |
% Completed |
|
|
|
1013 |
23 |
0 |
33 |
957 |
100 |
96 |
|