Professional Documents
Culture Documents
Projects Status Report
Projects Status Report
Quarterly Report
2018, (Apr to Jun)
2018
2- System 82-Auto
Requirements and Awaiting Execution Recharge via
Cost Estimates Card
67-VAS Cloud- 99-Change Order 106-Auto Provisioning Of 111- Commission on 47- BSD
P02 Automation Numbers Change of SIM Bulk SR’s
3-Implementation Develop and Integrate
95-Utilization of Jazz Cash for 104 BIZ Menu P- 123-Pre to Post
114-Google DCB (Warid) 117-Interim Tax Data 02 & Post to Pre
GSM Products
Process
Automation
Analysis Build Implement UAT Go Live Launched
1-Projects Summary- Prioritized (Continued) * Updated BRD
will be required
2018
5-Go Live/Deployment
2018
Phase Projects
79-COO Restriction 77-Revised 83-667 Response 93- 109-Instant
Number Pricing against Foreign 91-CRM Hard Core 98-Real Time
for Ported In Dongle Commission on
(Warid) IDs Blocking Tag Jazz Advance
Numbers New Sales MNP (Warid)
94- MNP 96- Instant 72- Digital 103 Bundle 120-BSD BIZ 107-OG Blocking
Connection Type Commission On KIOSK Upsell At Menu Phase-1 On Control
Mismatch Issue MNP (Jazz) (Pilot/P1) Retailer Reporting Catalogue
IT- BSS 112- Dongle Other
110-Data Roaming
Contact Number
Bundle
USSD Menu
6-Commercial Launch
Projects Oct
32-PE-II Postpaid 84- 89- Auto 105- BSD 88- Retailer 86- Retailer
29-Anti Mobile Theft (Go- 5-Warid JV App For
Takeover Automation Collect Order Customer Attendance Promo For
Live Stage) Adsell (Business Case
(Scoping Stage) Call Resubmission Info Form On & Geo- Veon Sign-
7-On Hold BVS Awaited)
27-IR - Notification Engine 51-Postpaid Fencing Up
31-PE-II Postpaid MNP Automation (Scoping Stage) Raseed SMS
(Development Stage) 101-Auto 36-6611 VAS 116-USSD
4-SIM- Blocking T-
1-S-NOC (Scoping 6-Recharge Notification For Warid 20-E-Agreement Processing Of Services
CMT Bulk 04 Pin
Stage) SIM Swap (Scoping Stage) All device Types Addition
8-BR Awaited A-Customer Signature on B-Postpaid Number C-Tax Authorities - MANDATORY D-Biz Menu E-Bulk Order & SRs
CYN CSAF Charges reporting requirement (FBR) Revamping Management
Q-VAS Bundles for R-Postpaid Bill S-Change of email address/ Postal T-Number Management U-Network Priority
Postpaid Upgrade address in bulk System for High Value
3-Google DCB Syed Talha/Massab Javed 30-Oct-2017 CR deployed on production. Messages testing is in progress.
6-Recharge Notification For Warid SIM Swap Syed Talha/Nabeel Mansoor TBD On-Hold (Scoping Stage)
8-BSD-SRs
7-BSD-SRs Ammar Ali/Sami Ullah On-Hold On-Hold
10-Biometric Change Offer (Adsell & Aksa) Arqum Arshad/Zafar Ali Launched CR is deployed on live platform.
3-Projects Current Status Continued
Project Product Owner Target Date Current Status
13-Jazz Branding
All Vendors Arqum Arshad/Zafar Ali Launched Launched
14-Prepaid MNP Automation Aksa & Adsell Arqum Arshad/Zafar Ali Launched CR is deployed on live platform.
15-SR Completers (Reporting Requirement) Arqum Arshad/Hassan Azim Launched CR is deployed on live platform.
16-Postpaid CYN on Adsell Arqum Arshad/Shafay Launched CR is deployed on live platform. Bundles configuration for notifications is in
progress.
17-BSD BIZ Menu Revamp (Phase-01) Syed Talha /Sami Launched Launched
19-BSD Defects (CO & COS) Ammar Ali/Sami Ullah Launched Launched
22-B2B Reverify & Prepaid Verifications Abdul Hadi/Salman Aslam Launched Launched
27-IR - Notification Engine Ammar Ali/Sami Ullah On-Hold Internal testing is on hold because of Mobilium issues.
28-667 Message Service with PMD Syed Talha/Zafar Ali Launched Launched
29-Anti Mobile Theft Ammar Ali/Zafar Ali On-Hold Customer data protection approval is pending.
30-5N NIC, PMD Ammar Ali/Zafar Ali Launched CR is deployed on live platform.
3-Projects Current Status Continued
Project Product Owner Target Date Current Status
31-PE-II Postpaid MNP Automation Arqum Arshad/Zafar Ali On Hold On Hold as business case approval is pending from commercial
32-PE-II Postpaid Takeover Automation Arqum Arshad/Zafar Ali On Hold On Hold as business case approval is pending from commercial
33-Interim Tax Certificate – Postpaid Muhammad Shoaib TBD PI internal discussion is in progress. Removed from BSS queue PI has taken up
with DWH
36- 6611 VAS services addition Syed Talha/Hassaan Azim On-Going Request Services deployment in live is in progress.
44- Fixed Catalogue Abdul Hadi/Hassaan TBD NGN new commands development is completed and UAT is in progress.
Expected UAT closer is 11th May 2018.
45- CYN-Search Criteria/ Contractual Obligation (Other Vendors) Arqum Arshad/Shafay Launched Launched
47- Bulk SR’s Abdul Hadi/Zohaib Qasir 15-May-2018 In Development. UAT readiness is 15th May 2018.
51- Postpaid Raseed SMS Syed Talha/Hassan Azim On-Hold Service cannot be provided on Bill dates. Requirement is on hold.
61-Location Base TAX calculation (Warid) Jawad/ TBD Scope has been changed.
65-BVS COO through OTP Jawad TBD Business Case Approval is awaited.
69-BVS Transactions via SMS Channel Amir Khokhar /Zafar TBD AKSA cost was shared with business but as per business decision we need to
move forward with STC vendor. STC to demonstrate the POC by 4th May.
71-PMD 5+3N New Link (Captcha Removal) Syed Talha/Hassan Azeem Launched Launched
73-Whitelisting & Device Management Portal Arqum/Sohaib Project Discontinued. Project Discontinued.
75- Postpaid Deposit Management Arqum/ Rohail TBD Business Case approval awaited
78- Reserve Your Number Hadi/Hassan Azim TBD Requirement analysis is in progress
80- Corporate Numbers Classification in MNP 667 Process Ammar Ali/ Shoaib Launched Launched
3-Projects Current Status Continued
Project Product Owner Target Date Current Status
82-Auto Recharge COO Check Amir Mehmood /Syeda TBD PO is in progress. Development to be started accordingly.
Tabinda
83-667 Response against Foreign IDs Syed Talha/Zafar Ali Launched Launched
85- BIMA VAS Service Syed Talha/Zohaib TBD Business Case Approval Awaited
86- Retailer Promo For Veon Sign-Up Amir Mehmood/Shafay TBD On-Hold
87- First Call Activity Billing (BSD) Amir Mehmood/Sami TBD On-Hold
88- Retailer Attendance & Geo-Fencing Amir Mehmood/Zafar On-Hold On-Hold as per intimation from commercial
90-BRD Customer Consent for P2P 2.0 (Warid) Jawad TBD Development completed. UAT is awaited.
94- MNP Connection Type Mismatch Issue Ammar Ali/Rohail Launched Launched
95-Utilization of Jazz Cash for GSM Products Ammar Ali/Rohail 16-May-2018 Development is in progress. UAT date is 16th May 2018.
97-Reserve Your Number Abdul Hadi/Hassan Azim TBD Business Case approval awaited.
99-Change Order Automation Abdul Hadi/Haider 18-Apr-2018 UAT will start from 18th April 2018.
3-Projects Current Status Continued
Project Product Owner Target Date Current Status
102-Consolodation Of Number Inventory (P-02) Abdul Hadi/Rizwan TBD Requirement awaited from inventory management team.
104-BIZ Menu P-02 Syed Talha/Sami Ullah TBD Duplicate Bill Requirement will be given by end July.
105- BSD Customer Info Form On BVS Amir Mehmood/Sami Ullah TBD On-Hold
106-Auto Provisioning Of Numbers Arqum Arshad/Shoaib 10-May-2018 UAT Development is in progress. Target UAT date is 10th May 2018.
108-MSISDN CNIC Pair Verification Service (Warid) Jawad TBD UAT in progress.
111- Commission on Change of SIM Ammar Ali/Hassan Azeem 30-May-2018 Development is in progress. Target UAT date is 30th May 2018.
112- Dongle Other Contact Number USSD Menu Ammar Ali/Shafay Saleem Launched Launched
115-OTT Hub Harmonization Masab TBD Cost and timelines to share by 04th May, 2018.
116-USSD Blocking T-Pin Masab On-Hold USSD/ Open-Code development (ON-HOLD) due to de-prioritization by
commercial wing.
117-Interim Tax Data Masab TBD Interim tax Jazz-Postpaid in progress. Data sourcing, calculation based on tax
rules and reconciliations at DWH are in progress as it will be principally the
master data source for future.
118-Tax Certificate Duplicate Bill USSD Masab TBD Part(1) Duplicate Bill via USSD(Overlapping requirement is raised by BSD in
BizMenu CR, for which business case approval is in progress.
Part(2) Tax Certificate via USSD (Agreed to be started after Interim tax data
CR)
119-BSD Auto 4G Provisioning B2B Catalogues Syed Talha/Sami TBD UAT is in progress.
121-Customer Information View Logs in Siebel (Jazz Only) Amir Mehmood TBD Requirement analysis is in progress.
122-Jazz & Warid Prepaid Balance Sharing Arqum Arshad TBD Scope Locked Cost and efforts awaited.
123-Pre to Post & Post to Pre Process Automation Abdual Hadi TBD UAT closure is expected by 4th May 2018
BRD Received
Cost/Efforts
Current Status
Submission
•Launched.
Prioritization
Solution
Signoff
Estimate
Target Actual Implementation
5-Oct-17
5-Oct-17 31-Oct-17
•Queries and concerns awaited from 15-Oct-17 1-Nov-17
planning teams. 15-Jun-17 15-Sep-17 15-Sep-17
Issues/Dependencies •Meeting with CORE team is awaited.
1-Jun-17
Start
UAT
Internal
Readiness
Developme
Testing
Complete
Go-Live
nt
•BSD, ESB, CRM, IN, Billing, Core, App A-Key Milestones Target Actual B-Key Milestones Target Actual
Stakeholders/Cost & Dev and SD. Start 1-Jun-17 15-Jun-17
BRD Received 18-May-17 18-May-17
Efforts •Cost = 137750 USD 15-Sep-17 5-Oct-17
Development Complete
•Efforts = 65 Days Solution Signoff 26-May-17 26-May-17
15-Sep-17 5-Oct-17
Cost/Efforts Estimate 30-May-17 15-Jun-17 Internal Testing
Submission 15-Oct-17 31-Oct-17
UAT
18-May-17 18-May-17
Prioritization Go-Live Readiness 1-Nov-17
48-DIRBS/EIR Integration (28-08-2018)
Project Health Current Status:
No Blocking Point
BRD Received
Cost/Efforts
Current Status
Submission
•Live deployment awaited due to
Prioritization
Solution
Signoff
Estimate
regulatory go ahead being awaited.
Start
UAT
Internal
Readiness
Developme
Testing
Complete
Go-Live
nt
A-Key Milestones Target Actual B-Key Milestones Target Actual
•Core ADM, EAI and SD.
Stakeholders/Cost & Start 13-Jun-18 14-Jun-18
•Cost= 3256 USD BRD Received 23-May-18 23-May-18
Efforts •Efforts = 22 Working days Development Complete 6-Jul-18 3-Jul-18
Solution Signoff 30-May-18 30-May-18
3-Jul-18 3-Jul-18
Cost/Efforts Estimate 6-Jun-18 6-Jun-18 Internal Testing
Submission 7-Jul-18 6-Jul-18
UAT
23-May-18 23-May-18
Prioritization Go-Live Readiness
36-6611 VAS Services Addition (28-08-2018) Project Health Current Status:
No Blocking Point
11-Apr-17
19-Apr-17
11-Apr-17
Requirement
Finalized List
Prioritization
of Services
Received
Target Actual B-Implementation
30-Jun-17
18-May-17
•Execution has been started however
Issues/Dependencies vendors addition were done till 31st 18-May-17
May 2017.
Start
Internal
Integratio
Readiness
Complete
Testing
UAT
Go-Live
n
A-Key Milestones Target Actual B-Key Milestones Target Actual
Start 18-May-17 18-May-17
•ESB, MKT-VAS, PI,SD 11-Apr-17 11-Apr-17
Stakeholders Requirement Received Integration Complete 30-Jun-17
•Cost= N/A for BSS
19-Apr-17 18-May-17
Finalized List of Services
Internal Testing
21-Aug-17
21-Aug-17
Requirements
Prioritization
Scope locking
Received
Migration
•Service migration for phase-01 is
Services
Current Status completed. In phase-01 ICS, RBT & VBS
were part.
• Phase-02 is on-hold.
20-Dec-17
25-Nov-17
25-Nov-17
Readines
migrated
Go-Live
services
UAT for
Issues/Dependencies •N/A
s
A-Key Milestones Target Actual B-Key Milestones Target Actual
21-Aug-17 21-Aug-17
Requirements Received
25-Nov-17 25-Nov-17
•PI, IN & Billing ,SD Services Migration Scope 20-Oct-17 20-Oct-17 UAT for migrated
Stakeholders •Cost= N/A for BSS locking services
•Scope is locked.
Cost/Efforts
Received
sessions with
Submission
Requirement
Approval
Prioritization
Solution
Business
Current Status
Signoff
Estimate
•Development is in progress. Target UAT
BRD
Analysis
Case
COM
date is 7th Sep 2018.
28-Aug-18
6-Aug-18
1-Aug-18
6-Aug-18
•Delay was because requirement was on 1-Aug-18
Issues/Dependencies low priority.
Start
Internal
Readiness
Developm
Developm
Testing
complete
UAT
ent start
Go-Live
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start 1-Aug-18 1-Aug-18
•PI & IN/Billing. 25-Jun-18 25-Jun-18
Solution Signoff
Stakeholders •Cost = USD 5387.2 6-Aug-18 6-Aug-18
Cost/Efforts Estimate Development start
•Efforts = 36.4 Man Days 29-Jun-18 29-Jun-18
Submission Development complete 28-Aug-18 28-Aug-18
Business Case Approval 29-Jun-18 31-Jul-18
Internal Testing
1-Aug-18 1-Aug-18 UAT
Prioritization
Go-Live Readiness
Project Health Current Status:
104-BIZ Menu P-02 (28-08-2018) On Track
Project Description: In light of better customer experience a step towards digitalization Target Actual A-System Requirements and Cost Estimates
has been taken, where we are planning to enhance existing JAZZ Biz Menu experience for 8-Jun-18
corporate customers. Jazz Business subscribers have been provided with the ability to pull 1-Jun-18
their usage information via Biz Menu “USSD menu-based information services” upon 8-Jun-18
requirement. By implementing below mentioned changes it will not only help in achieving 1-Jun-18
operational efficiency / better customer experiencing but will also help in reduction of 1-Apr-18
10-Apr-18
operational work & call influx “Minimum 30%-40% is expected to be automated, where no 21-Mar-18
29-Mar-18
human intervention is required.”
29-Mar-18 1-Apr-18
21-Mar-18 10-Apr-18
Cost/Efforts
Received
sessions with
Submission
Requirement
Approval
Prioritization
Solution
Business
Signoff
Estimate
BRD
•Duplicate Bill is deployed on production.
Analysis
Case
COM
Current Status Remaining requirements will be given in
UAT by mid Sep 2018.
•Target UAT Date is 10th Sep 2018.
2-Aug-18 10-Sep-18
8-Jun-18 2-Aug-18
8-Jun-18
•N/A.
Issues/Dependencies
Start
Internal
Readiness
Developm
Developm
Testing
complete
UAT
ent start
Go-Live
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start 8-Jun-18 8-Jun-18
•PI/IN&Billing/CRM/TIBCO. BRD Received 21-Mar-18 21-Mar-18
Stakeholders/Cost •Efforts = 69 Man Days Requirement Analysis 2-Aug-18 2-Aug-18
29-Mar-18 29-Mar-18
Development start
Efforts •Cost = USD 20,000 sessions with COM Development complete 10-Sep-18
Solution Signoff 1-Apr-18 1-Apr-18
Internal Testing
Cost/Efforts Estimate
10-Apr-18 10-Apr-18 UAT
Submission
Business Case Approval 1-Jun-18 1-Jun-18 Go-Live Readiness
Prioritization 10-Jun-18 10-Jun-18
Project Health Current Status:
118-Location Based Tax (Jazz) (28-08-2018) On Track
Received
sessions with
Requirement
Prioritization
Solution
Signoff
BRD
Analysis
COM
Current Status •Requirement is on-Hold
•N/A.
Issues/Dependencies
Start
Internal
Readiness
Developm
Developm
Testing
complete
UAT
ent start
Go-Live
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start
•PI/IN&Billing/CRM/TIBCO.
Stakeholders/Cost & •Cost= TBD BRD Received
Development start
Efforts •Efforts = TBD Requirement Analysis Development complete
sessions with COM Internal Testing
Solution Signoff UAT
Go-Live Readiness
Prioritization
Project Health Current Status:
124-BSS Integration With UNICA (28-08-2018) On Track
7-Jul-18
Received
sessions with
Requirement
Prioritization
Solution
Signoff
BRD
Analysis
COM
Current Status •Requirement analysis is in progress.
•N/A.
Issues/Dependencies
Start
Internal
Readiness
Developm
Developm
Testing
complete
UAT
ent start
Go-Live
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start
•PI/IN&Billing/USSD-GW.
Stakeholders/Cost & BRD Received 7-Jul-18 7-Jul-18
•Cost= TBD Development start
Efforts •Efforts = TBD Requirement Analysis 9-Jul-18 Development complete
sessions with COM Internal Testing
Solution Signoff UAT
Go-Live Readiness
Prioritization
Project Health Current Status:
125-Jazz Super Duper Card (28-08-2018) On Track
16-Aug-18
Received
sessions with
Requirement
Prioritization
Solution
Signoff
BRD
Analysis
COM
Current Status • Scope locking is in progress.
Start
Internal
Readiness
Developm
Developm
Testing
complete
UAT
ent start
Go-Live
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start
•PI/IN&Billing/USSD-GW.
Stakeholders/Cost & BRD Received 16-Aug-18 16-Aug-18
•Cost= In-House Development start
Efforts •Efforts = 30 Working Days Requirement Analysis 17-Aug-18 17-Aug-18 Development complete
sessions with COM Internal Testing
Solution Signoff 18-Aug-18
UAT
Go-Live Readiness
Prioritization
Project Health Current Status:
126-LTE Roaming Functionality (28-08-2018) On Track
Received
sessions with
Requirement
Prioritization
Solution
Signoff
BRD
Analysis
COM
Current Status • Scope locking is in progress.
•N/A
Issues/Dependencies
Start
Internal
Readiness
Developm
Developm
Testing
complete
UAT
ent start
Go-Live
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start
•PI/IN&Billing/USSD-GW.
Stakeholders/Cost & BRD Received 28-Aug-18 28-Aug-18
•Cost= TBD Development start
Efforts •Efforts = TBD Requirement Analysis 28-Aug-18 28-Aug-18 Development complete
sessions with COM Internal Testing
Solution Signoff UAT
Go-Live Readiness
Prioritization
Project Health Current Status:
69-BVS Transactions via SMS Channel (28-08-2018) On Track
1-Sep-17
1-Sep-17
Updated BRD
sessions with
Requirement
Prioritization
•Cost and efforts are already shared.
Received
Analysis
COM
Target Actual B-Implementation
15-Nov-17
10-Nov-17
10-Oct-17 30-Oct-17
•N/A
Issues/Dependencies 10-Oct-17
Start
Readines
Complete
Go-Live
Develop
UAT
ment
s
•.BVS, EAI, SD, CRM A-Key Milestones Target Actual B-Key Milestones Target Actual
•AKSA only cost = PKR 3.5 M Start 10-Oct-17 10-Oct-17
Stakeholders/Cost & •AKSA + other cost = PKR 7.5M (excluding Updated BRD Received 15-Sep-17 15-Sep-17
Efforts Development Complete 30-Oct-17
integration with other vendors)
•STC only cost = PKR 3.5M 10-Nov-17
25-Sep-17 25-Sep-17 UAT
Requirement Analysis
sessions with COM 15-Nov-17
Go-Live Readiness
28-Sep-17 28-Sep-17
Prioritization Start 10-Oct-17 10-Oct-17
Project Health Current Status:
82- Auto Recharge via Card (28-08-2018) On Track
Cost/Efforts
Received
sessions with
Submission
Requirement
•On hold by business until new ecare
Approval
Prioritization
Solution
Business
Current Status
Signoff
Estimate
BRD
Analysis
Case
platform is launched
COM
Target Actual Implementation
•N/A.
Issues/Dependencies
Start
Internal
Requirem
Readiness
Developm
Developm
Testing
complete
sessions
UAT
ent start
analysis
Go-Live
ent
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
•Digital, MFS, PI & TIBCO. Start
BRD Received 18-Dec-17 18-Dec-17
•Cost= 37,703.2 USD Requirement analysis
Stakeholders Requirement Analysis sessions
•Efforts= 45 Working days 19-Dec-17 19-Dec-17
sessions with COM Development start
Solution Signoff 22-Dec-17 22-Dec-17
Development complete
Cost/Efforts Estimate
1-Jan-18 1-Jan-18
Submission Internal Testing
Business Case Approval UAT
Prioritization Go-Live Readiness
86- Retailer Promo For Veon Sign-Up (28-08-2018)
Project Health Current Status:
On Hold
10-Dec-17 15-Dec-17
15-Dec-17
10-Dec-17
Received
sessions with
Requirement
Prioritization
Solution
Current Status
Signoff
•On-Hold
BRD
Analysis
COM
Target Actual Implementation
6-Feb-18
5-Feb-18 10-Feb-18
20-Jan-18 6-Feb-18 8-Feb-18
15-Jan-18
•N/A. 20-Jan-18
Issues/Dependencies 15-Jan-18
Start
Internal
Readiness
Developm
Developm
Testing
complete
UAT
ent start
Go-Live
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start 15-Jan-18 15-Jan-18
10-Dec-17
10-Dec-17
Cost/Efforts
Received
sessions with
Submission
Requirement
Approval
Prioritization
Solution
Business
Current Status
Signoff
Estimate
•On hold until further intimation from
BRD
Analysis
Case
COM
business team.
Issues/Dependencies
Start
Internal
Requirem
Readiness
Developm
Developm
Testing
complete
sessions
UAT
ent start
analysis
Go-Live
ent
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start
BRD Received 10-Dec-17 10-Dec-17
•IN planning, product and tarrif team Requirement analysis
Stakeholders Requirement Analysis sessions
15-Dec-17 15-Dec-17
sessions with COM Development start
Solution Signoff
Development complete
Cost/Efforts Estimate
Submission Internal Testing
Business Case Approval UAT
Prioritization Go-Live Readiness
Auto Dunning and Blocking (BSD) (28-08-2018)
Project Health Current Status:
On Track
10-Dec-17
10-Dec-17
Cost/Efforts
Received
sessions with
Submission
Requirement
Approval
Prioritization
Solution
Business
Current Status
Signoff
Estimate
•On hold until further intimation from
BRD
Analysis
Case
COM
business team.
Issues/Dependencies
Start
Internal
Requirem
Readiness
Developm
Developm
Testing
complete
sessions
UAT
ent start
analysis
Go-Live
ent
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start
BRD Received 10-Dec-17 10-Dec-17
•IN planning, product and tarrif team Requirement analysis
Stakeholders Requirement Analysis sessions
15-Dec-17 15-Dec-17
sessions with COM Development start
Solution Signoff
Development complete
Cost/Efforts Estimate
Submission Internal Testing
Business Case Approval UAT
Prioritization Go-Live Readiness
EFICS migration on SSO platform (28-08-2018)
Project Health Current Status:
On Track
10-Aug-18
10-Aug-18
Cost/Efforts
Received
sessions with
Submission
Requirement
Approval
Prioritization
Solution
Business
Current Status
Signoff
Estimate
don’t have knowledge of existing
BRD
Analysis
Case
COM
mechanism of certificate binding.
Start
Internal
Requirem
Readiness
Developm
Developm
Testing
complete
sessions
UAT
ent start
analysis
Go-Live
ent
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start
BRD Received 10-Aug-18 10-Aug-18
•IN planning, product and tarrif team Requirement analysis
Stakeholders Requirement Analysis sessions
15-Aug-18 15-Aug-18
sessions with COM Development start
Solution Signoff
Development complete
Cost/Efforts Estimate
Submission Internal Testing
Business Case Approval UAT
Prioritization Go-Live Readiness
105- BSD Customer Info Form On BVS(28-08-2018) Project Health Current Status:
On Hold
Project Description: We need a form in BVS to refer the customer information Target Actual A-System Requirements and Cost Estimates
towards activation team. Once Biometric is captured from any particular customer,
30-Jan-18
user have to enter details in form placed on i-front/e-front portals separately. We 8-Feb-18
need to develop an additional screen on BVS screen with below mentioned form and
data feed will be provided on a particular JAZZ server. 30-Jan-18
10-Dec-17
15-Dec-17
15-Dec-17
10-Dec-17
Approval
Received
sessions with
Business
Requirement
Estimation
Current Status •On-Hold.
Case
BRD
Analysis
Efforts
COM
Target Actual Implementation
•N/A.
Issues/Dependencies
Internal
Developm
Readiness
Developm
Testing
complete
UAT
ent start
Go-Live
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Development start
•EAI and CRM Planning BRD Received 10-Dec-17 10-Dec-17
Stakeholders Development complete
Requirement Analysis 15-Dec-17 15-Dec-17 Internal Testing
sessions with COM UAT
Efforts Estimation 30-Jan-18 30-Jan-18
Go-Live Readiness
Business Case Approval 8-Feb-18 Development start
Development complete
Project Health Current Status:
89- Auto Order Resubmission (28-08-2018) On Track
10-Dec-17
10-Dec-17
•On-Hold
Cost/Efforts
Received
sessions with
Submission
Requirement
Approval
Prioritization
Solution
Business
Current Status
Signoff
Estimate
•Requirement analysis in progress.
BRD
Analysis
Case
COM
•Updated BRD is still awaited from PI.
•N/A.
Issues/Dependencies
Start
Internal
Requirem
Readiness
Developm
Developm
Testing
complete
sessions
UAT
ent start
analysis
Go-Live
ent
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start
BRD Received 10-Dec-17 10-Dec-17
• EAI planning, CRM Planning Requirement analysis
Stakeholders Requirement Analysis sessions
15-Dec-17 15-Dec-17
sessions with COM Development start
Solution Signoff
Development complete
Cost/Efforts Estimate
Submission Internal Testing
Business Case Approval UAT
Prioritization Go-Live Readiness
Project Health Current Status:
74-CYN Postpaid (BSD) (28-08-2018) On Track
27-Sep-17 15-Jan-18
27-Sep-17
Estimates
BRD Received
Scope Locking
Cost And
Prioritization
Effort
Target Actual B-Implementation
Start
Readines
Complete
Go-Live
Develop
UAT
ment
s
A-Key Milestones Target Actual B-Key Milestones Target Actual
•.BVS, SD, CRM,PI Start
•Cost = 43K USD BRD Received 27-Sep-17 27-Sep-17
Stakeholders Development Complete
•Efforts = 21 Working days
10-Dec-18 10-Dec-18
Scope Locking
UAT
15-Jan-18 15-Jan-18
Cost And Effort Estimates
Go-Live Readiness
Prioritization Start
Project Health Current Status:
COO 180 Days check (Special numbers) (28-08-2018) On Track
27-Jul-18 30-Jul-18
27-Jul-18
Estimates
BRD Received
Scope Locking
Cost And
Prioritization
Effort
Target Actual B-Implementation
15-Aug-18
16-Aug-18 20-Aug
2-Aug-18 15-Aug-18 16-Aug-18
Issues/Dependencies 2-Aug-18
Start
Readines
Complete
Go-Live
Develop
UAT
ment
s
A-Key Milestones Target Actual B-Key Milestones Target Actual
Start 2-Aug-18 2-Aug-18
•.BVS SD PI EAI BRD Received 27-Jul-18 27-Jul-18
Stakeholders Development Complete 15-Aug-18 15-Aug-18
30-Jul-18 30-Jul-18
Scope Locking 16-Aug-18 16-Aug-18
UAT
2-Aug-18 2-Aug-18
Cost And Effort Estimates 20-Aug 2—Aug-18
Go-Live Readiness
Prioritization Start
Postpaid CYN Pro/Control PP consolidation (28-08-2018)
Project Health Current Status:
On Track
19-Jul-18
Estimates
BRD Received
Cost And
Prioritization
Effort
Target Actual B-Implementation
Issues/Dependencies
Start
Readines
Complete
Go-Live
Develop
UAT
ment
s
A-Key Milestones Target Actual B-Key Milestones Target Actual
Start 30-Jul 18 30-Jul 18
•BSD 19-Jul-18 19-Jul-18
Stakeholders BRD Received Development Complete 27 Aug 18 27 Aug 18
•CRM
25-Jul-18 25-Jul-18
Scope Locking
UAT
30-Jul-18 30-Ju;-18
Cost And Effort Estimates
Go-Live Readiness
30-Jul-18 30-Jul-18
Prioritization Start
Project Health Current Status:
eFics Bulk Deposit/e-Banking Option (28-8-2018) No Blocking Point
14-Jun-18
BRD Received
Cost/Efforts
Current Status
Submission
•Scoping in Progress
Prioritization
Solution
Signoff
Estimate
Target Actual Implementation
Issues/Dependencies
Start
UAT
Internal
Readiness
Developme
Testing
Complete
Go-Live
nt
A-Key Milestones Target Actual B-Key Milestones Target Actual
•BSD, CRM, FIN-Efics, App Dev and SD.
Stakeholders/Cost & •Cost = TBA BRD Received 14-Jun-18 14-Jun-18 Start
Efforts •Efforts = TBA Development Complete
Solution Signoff 16-July-18
Project Description:Business team wants to have a visibility/portal for Target Actual A-System Requirements and Cost Estimates
retailer attendance along with the geo-fencing requirements where
15-Dec-17
they can have the visibility of retailer locations when they perform BVS
transactions 15-Dec-17
10-Dec-17
Cost/Efforts
Received
sessions with
Submission
Requirement
Approval
Prioritization
Solution
Business
Current Status •Requirement analysis will be continued
Signoff
Estimate
BRD
Analysis
Case
once commercial comes up with the
COM
updated requirement in a session being
planned in this week.
•N/A.
Issues/Dependencies
Start
Internal
Requirem
Readiness
Developm
Developm
Testing
complete
sessions
UAT
ent start
analysis
Go-Live
ent
ent
B-Key Milestones Target Actual
A-Key Milestones Target Actual
Start
BRD Received 10-Dec-17 10-Dec-17
•IBVS planning Team Requirement analysis
Stakeholders Requirement Analysis sessions
15-Dec-17 15-Dec-17
sessions with COM Development start
Solution Signoff
Development complete
Cost/Efforts Estimate
Submission Internal Testing
Business Case Approval UAT
Prioritization Go-Live Readiness
Project Health Current Status:
75-Postpaid Deposit Management (28-08-2018) On Track
Estimates
BRD Received
Scope Locking
Cost And
Prioritization
Effort
Target Actual B-Implementation
•N/A
Issues/Dependencies
Start
Readines
Complete
Go-Live
Develop
UAT
ment
s
A-Key Milestones Target Actual B-Key Milestones Target Actual
•.BVS, SD, CRM,PI Start
Stakeholders/ Cost & •Cost= 23K USD BRD Received 27-Sep-17 27-Sep-17
Efforts Development Complete
•Efforts = 30 Working days
Scope Locking
UAT
Cost And Effort Estimates
Go-Live Readiness
Prioritization Start
Project Health Current Status:
106-Auto Provisioning Of Numbers(28-08-2018) On Track
4-Jan-18
4-Jan-18
Estimates
BRD Received
Scope Locking
Cost And
Prioritization
Effort
Target Actual B-Implementation
•N/A
Issues/Dependencies
Start
Readines
Complete
Go-Live
Develop
UAT
ment
s
A-Key Milestones Target Actual B-Key Milestones Target Actual
•.BVS, SD, CRM,PI Start
Stakeholders/Cost & •Cost = 8,500 USD BRD Received 4-Jan-18 4-Jan-18
Efforts Development Complete
•Efforts = 21 Working days
27-Feb-18 27-Feb-18
Scope Locking
UAT
5-Mar-18
Cost And Effort Estimates
Go-Live Readiness
Prioritization Start
Project Health Current Status:
61-Location Base TAX calculation (Warid) (28-08-2018) No Blocking Point
Cost/Efforts
Requirement
Submission
Solution
Approval
Business
Signoff
Estimate
•On hold by commercial
Received
Case
Current Status
Start
Internal
Developme
Readiness
Testing
UAT
Complete
Go-Live
nt
• Commercial A-Key Milestones Target Actual B-Key Milestones Target Actual
Stakeholders/Cost & •Cost = TBD 2-Aug-17 2-Aug-17
Start
Requirement Received
Efforts •Efforts = 6Months Warid Prepaid & TBD Development Complete
for postpaid. Solution Signoff Pending
20-Dec-17 29-Jan-18
• Launched
Current Status 20-Dec-17 26-Dec-17 26-Dec-17
Start
UAT
Feasibility Locked
Go-Live Readiness
BRD Received
Development
Internal Testing
Complete
•N/A.
Issues/Dependencies
26-Dec-17 26-Dec-17
Start
29-Jan-18 31-Jan-18
Development Complete
22-Jan-18
• Launched
Current Status
Start
UAT
Feasibility Locked
Go-Live Readiness
Internal Testing
Development
Complete
•N/A.
Issues/Dependencies
Implementation Target Actual
12-Feb-18 20-Feb-18
Start
06-Mar-18 08-Mar-18
Development Complete
23-Feb-18 21-Mar-18
23-Feb-18
28-Feb-18
23-Feb-18
•Launched
Current Status
Start
UAT
Feasibility Locked
Go-Live Readiness
BRD Received
Development
Internal Testing
Complete
•N/A.
Issues/Dependencies
Implementation Target Actual
28-Feb-18 08-Mar-18
Start
21-Mar-18 22-Mar-18
Development Complete
22-Mar-18 22-Mar-18
•Commercial
Stakeholders/Cost & Internal Testing
•Cost = In-House
Efforts •Efforts = 7 Working days 25-Mar-18 Pending
UAT
Pending Pending
Go-Live Readiness
Project Health Current Status:
•Development in progress
Current Status •Tentative UAT date: Dec 18
Start
UAT
Feasibility Locked
Go-Live Readiness
BRD Received
Development
Internal Testing
Complete
•N/A.
Issues/Dependencies
Implementation Target Actual
Pending Pending
Start
Pending Pending
Development Complete
Pending Pending
•BSD
Stakeholders/Cost & Internal Testing
•Cost = TBD
Efforts •Efforts = TBD Pending Pending
UAT
Pending Pending
Go-Live Readiness
Project Health Current Status:
114-Google DCB (Warid) (28-08-2018) No Blocking Point
•Launched
Current Status
Start
UAT
Feasibility Locked
Go-Live Readiness
BRD Received
Development
Internal Testing
Complete
•N/A.
Issues/Dependencies
Implementation Target Actual
Pending Pending
Start
Pending Pending
Development Complete
Pending Pending
•Commercial
Stakeholders/Cost & Internal Testing
•Cost = 7.5K USD
Efforts •Efforts = 1.5 Months Pending Pending
UAT
Pending Pending
Go-Live Readiness
Project Health Current Status:
115-Harmonization Initiatives - Opera WebPass (Warid) (28-08-2018) No Blocking Point
Start
UAT
Feasibility Locked
Go-Live Readiness
BRD Received
Development
Internal Testing
Complete
•N/A.
Issues/Dependencies
NA NA
Start
NA NA
Development Complete
21-Nov-17
Current Status •Launched
BRD Received
Scope Locking
Business Case
Cost and Efforts
Prioritization
Approval
Sharing
•N/A.
Issues/Dependencies
Implementation Target Actual
21-Nov-17 21-Nov-17
BRD Received
26-Dec-17
Scope Locking
Prioritization
Project Health Current Status:
Commission on dongle sales (28-08-2018) No Blocking Point
30-May-18 10-Aug-18
21-Apr-18 25-Jul-18
30-May-18
21-Apr-18
BRD Received
Scope Locking
Business Case
Cost and Efforts
Prioritization
Approval
Sharing
•N/A.
Issues/Dependencies
Implementation Target Actual
21-april-18 21-Apr-18
BRD Received
30-may-18 30-May-18
Scope Locking
25-Jul-18 25-Jul-18
Cost and Efforts Sharing
Stakeholders/Cost & •USSD EAI App dev, SD, PI
10_aug-18 10-Aug-18
Efforts Business Case Approval
Prioritization
Prepaid bundles via Jazzcash (28-08-2018)
Project Health Current Status:
No Blocking Point
21-Jul-18
15-Jul-18
BRD Received
Scope Locking
Business Case
Cost and Efforts
Prioritization
Approval
Sharing
•N/A.
Issues/Dependencies
Implementation Target Actual
15-Jul-18 15-Jul-18
BRD Received
21-Jul-18 21-Jul-18
Scope Locking
7-Aug-18 7-Aug-18
Cost and Efforts Sharing
Stakeholders/Cost & •USSD,SD, PI, IN
7-Aug-18 7-Aug-18
Efforts Business Case Approval
8-Aug-18 8-Aug-18
Prioritization
Project Health Current Status:
111- USIM Retailer Commission(Phase 1)(28-08-2018) No Blocking Point
Project Description: To post real time commission to retailer upon SIM change
from a whitelisted base.
26-Dec-17
21-Nov-17
21-Nov-17
•launched
Current Status
BRD Received
Scope Locking
Business Case
Cost and Efforts
Prioritization
Approval
Sharing
•N/A.
Issues/Dependencies
Implementation Target Actual
21-Nov-17 21-Nov-17
BRD Received
26-Dec-17
Scope Locking
Prioritization
4-Delivered Projects 2018 Quarter wise
S. No Projects Completed 2018 Completion Quarter/Month Initiated Department Total Q-01 Projects/CR’s Delivered 2018
667 Response Against Foreign
1 Q-01 Jan PI
ID’s
10
11
12
13
14
15
16
17
18
5-Delivered Projects 2017 Quarter wise
S. No Projects Completed 2017 Completion Quarter/Month Initiated Department Total Projects/CR’s Delivered 2017
Customer Profile Changes on
1 Q-01 Jan PI
*1111#
Sales Enablement Via B2B
2 Q-01 Jan BSD
Reverification
3 Prepaid IR Provisioning Q-01 Feb PI
Postpaid Customer Notifications
4 Q-01 Feb PI
(P-01)
Total
5 SR Work Flow Changes Q-01 Mar PI Delivered
CYN-EFICS Throughput Projects
6 Q-01 Mar PI Count, 52
Enhancement
7 Biometric Change Offer Control Q-01 Mar PI
8 Postpaid CYN on Alternate Device Q-02 Apr PI
15 Voice (5) and Data (3) SIMs PMD Q-02 May Regulatory
667 Message Service enablement Quarter-03,
16 Q-02 May Regulatory
with PMD 11,
17 APC MergCo Load Consolidation Q-02 May PI
BSD Sale Process Automation Quarter-01 Quarter-02 Quarter-03 Quarter-04
18 Q-02 Jun PI
(Bulk)
5-Delivered Projects 2017 Quarter wise (Cont.)
S. No Projects Completed 2017 Completion Quarter/Month Initiated Department
183 8
180 40
46
170
1
160
Man Hours
150
88
140