Project plan of Phase 1 implementation.

1 Whether all products of Liability and Treasury will be implemented in single

phase or in multiple. If yes, share phase wise details also.
Kindly share the sample process flow documents with different validations
2 for below products
1. Liability - CIF Customer Account, TD, TELLER, Back Office
Kindly share the sample process flow documents with different validations
3 for below products
2. Treasury - Money Market, Fixed Income, Repo
Document which contains complete listed requirements which are part of
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phase I implementation.
We understood that Cash management implementation is still under
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discussion. Kindly share the project plan and RFP scope.
Impact on channels (Internet banking, Mobile Banking, Corporate Banking
6
etc) in current migration.
List of applications which would be impacted due to the migration of
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phases 1.
List of Change requests, which is in process which needs to be part of
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implementation of the Phase 1
9 Customer count for liabilities migration