Status : Pending as per the Stages of Development

Status Count of Sr.no.

Completed 8
Pending for Analysis 14
Pending for Business Testing 2
Pending for Development 4
Pending for Deployment 3
Total Result 31

Status : On the Basis of Classification of Needs

Classification of Need Count of Sr.no.

Business Critical - Will Impac 4

Business Critical - Will Impact 1

Business Critical - Will Impact 7
Good to Have 3
Medium Critical & Can Wait 13
(empty) 3
Total Result 31
Sr.no. Initiative Details Priority KRC SPOC

25 Legacy Offer data to get uploaded V-High Anup

3 Offer Approval History Report Medium Anup

1 K Raheja: Birthday Creatives & Bulk Emailer Functionality High Anup

15 New CIF Form for Customer Safety Consent High Sajid

16 MIS Revamp-new set of reports and dashboard V- High Anup

19 Onboarding Checklist - For New Customer High Anup

20 Other Charges: Offer to SAP SO - new interface Medium Anup

21 NPV Calculation in Cloudsteer V- High Tanmay

Payment Schedule - New Interface for exporting value in

22 High Tanmay
SAP
23 Customer Creation Needs Improvement Medium Anup

14 IRM portal Integration with | SFDC High Anup

7 Inventory Mismatch High Karan

11 NPS & ACER- Change in the event of Possession Customers Medium Tanmay

13 Possession feedback form Medium Tanmay

27 High Sajid
Dialer API - Real Time Lead Display to
28 High Anup
Sales Promotion Scheme - Refund of Stamp Duty
29 High Sajid
Haptik - Chatbot Implementation
31 High Anup
Email to SR - Secondary Applicant Details
Pending with Whom Status Classification of Need

Business Critical - Will

Kraheja - IT Pending for Development Impact Compliance
framework

Kraheja - IT Pending for Analysis Medium Critical & Can Wait

Kraheja - CRM Pending for Analysis Good to Have

Kraheja - CRM Pending for Analysis Medium Critical & Can Wait

Business Critical - Will

Impact Month End Closing /
Kraheja - CRM Pending for Analysis
MIS & Reporting
Capabilities

Kraheja - CRM Pending for Analysis Medium Critical & Can Wait

Kraheja - CRM Pending for Analysis Medium Critical & Can Wait

Kraheja - CRM Pending for Analysis Good to Have

Kraheja - CRM Pending for Analysis Good to Have

Kraheja - CRM Pending for Analysis Medium Critical & Can Wait

Kraheja - CRM Pending for Analysis Medium Critical & Can Wait

Business Critical - Will

Kraheja - IT Pending for Development Impact Compliance
framework

Kraheja - IT Pending for Analysis Medium Critical & Can Wait

Kraheja - IT Pending for Development Medium Critical & Can Wait

Business Critical - Will
Kraheja - CRM Pending for Analysis
Impact Revenue
Business Critical - Will
Kraheja - CRM Pending for Analysis
Impact Revenue
Business Critical - Will
Kraheja - CRM Pending for Analysis
Impact Revenue
Business Critical - Will
Kraheja - CRM Pending for Development
Impact Revenue
Remarks - 18/07/23 Object Assign Date

Customer Record Upload - Completed for Artesia, Vivarea and

Sterling
19-Jun-23
Offer Record Upload - Template is freezed, business team is
preparing data for Upload

It is linked with the Point 19 in the above list and will be delivered
along with the Object : Onboaridng Checklist

a. To Develop this functionality in Cloudsteer, they have claimed

90+ hours of efforts which are not feasible.
13-Feb-23
b. Business Team to Confirm if this object can be pushed for
Aug/Sep 2023 Release

a . Business Team to provide the BRD Document , IT Team will

provide the target completion date 16-May-23

a. Business Team to provide the BRD Document , IT Team will

provide the Target Completion Date and it will be delivered in
2-Jun-23
Wave(s) Like It will be more than 30 + reports related to Sales,
Service and Marketing which will be revamped

a. To Develop this functionality in Cloudsteer, they have claimed

100+ hours of efforts which are not feasible.
14-Feb-23
b. Business Team to Confirm if this object can be pushed for
Aug/Sep 2023 Release

a. Classification of Other Charges Conditions into taxable and non

taxable is unclear . Tax &CRM Team to provide clarity
13-Jun-23
b. Business Team to provide the BRD Document, IT Team will
provide the target completion date
a. It is an historical object and base functionality is missing in the
Cloudsteer

b. If it is Super Critical, then we can ask for development efforts

a. It is an historical object and base functionality is missing in the
Cloudsteer

b. If it is Super Critical, then we can ask for development efforts

a. It will be an improvement in the existing customer and SO
creation Interface. Every Month End Closing there are 3 to 4 cases
of customer creation getting failed.
Recurring Issue in last 3 months
b. It will save efforts of manual data creation and will achieve 100%
Auto Creation
a. Business Team is looking for the Implementation of Service
Request Module in IRM Portal and Cloudsteer is one of the 20-Jun-23
application which can supply the data of the SR to IRM Portal

Cloudsteer team is working on this object and will release it for

3-Feb-23
testing on or before 5th July 2023

Corrections of the form are in progress and will be released for

testing on or before 10th July 2023
Corrections of the form are in progress and will be released for
testing on or before 20th July 2023
Awaiting for the BRD Document from Business team

Awaiting for the BRD Document from Business team 6-Jul-23

Awaiting for the BRD Document from Business team

Development in Progress
 Release
Target End Date ( PRD Deployment + Roll Out)
Month

Customer Uploaded - 6/27/2023

Offer Layout Upload - 07/31/2023

July

TBD

TBD

August

TBD

TBD

August

TBD

TBD

TBD
August

TBD
August
TBD

TBD

15-Jul-23
July
10-Jul-23
July
20-Jul-23
July
30-Jul-23
July
TBD
July

August
30-Jul-23
July
Classification of Need

Business Critical - Will Impact

Compliance framework

Medium Critical & Can Wait

Good to Have