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CEC - Piramal Foundation - Comply Global Software Implementation
CEC - Piramal Foundation - Comply Global Software Implementation
Tracker
Altor
01 Scope
02 Walkthrough
03 Access Rights
04 Features
05 As-Is
Scope and Gantt Chart
Serial
Activity Sub-Activities Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
No.
Understanding of clear and
Studying detailed compliance
1.
Business requirements of Jupiter
group
Selection of vendors and
informing them about the
requirements
Identifying
2.
Product Initial scrutiny of vendors
Initial commercial discussion
with the vendors
Arranging of demos for
Jupiter group and discussion
Shortlisting with the vendors
3.
Product Partner
Finalizing the vendor
Signing of NDA
4. Implementation Implementation of Software
UAT
5. UAT and Training Training about the software
Go live
Outcome
Compliance calendar helped client to plan its cash flows, reducing interest costs by
~10%
Features of Compliance Tool
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DISCLAIMER
This document has been carefully prepared, but it has been written in general terms and should be seen as broad guidance only. This document cannot be relied upon to cover specific situations and you should not act, or refrain from
acting, upon the information contained therein without obtaining specific professional advice. Please contact Practus to discuss these matters in the context of your particular circumstances. Practus, its partners, directors, employees
and agents do not accept or assume any liability or duty of care for any loss arising from any action taken or not taken by anyone in reliance on the information in this document or for any decision based on it.