1. Data Migration
1.1. UAT, MOCK Data Migration
1.1.1. TTA, LLM, TTH, APS
1.2. Go-Live Migration
1.2.1. TTA, LLM, TTH, APS
2. Training
2.1. TOT Training Supports
2.1.1. PMO
2.2. SUT Training Support
2.2.1. PMO
2.3. EUT Training Support
2.3.1. On-Site Training Session
2.3.1.1. Role base training for FAs, FOs, SFO
2.3.1.1.1. Option - 1
2.3.1.1.2. Option - 2
2.3.2. Virtual Interactive Training Session
2.3.2.1. Tellers
2.3.2.1.1. Training Modules
2.3.2.2. IL Supervisor
2.3.2.2.1. Training Modules
2.3.2.3. BMs, BHs, CAs
2.3.2.3.1. Training Modules
2.3.3. Backend Supports
2.3.3.1. MIS, PMO, System Team
2.4. DFA Training
2.4.1. On-Site Supporting Session
2.4.1.1. PMO, Infra Team
2.4.2. Select the training champion from each branch to attend in-person training at the HO.
2.4.3. Remote Supporting
2.4.3.1. MIS, System, PMO
3. TAB Management
3.1. Existing TAB Android Version Upgrading
3.1.1. Myo Myint Aung, Naing Lin Thu, Kaung Mon Soe, Kyaw Zin Thet, Aye Min Hlaing, Tin Win Hlaing, Thein Zan
3.2. Data SIM Process
3.2.1. Regional Survey with Branch
3.2.1.1. Select suitable operator and proceed B2B - Data Pool
3.2.1.1.1. Infra Team
3.3. DFA Release and Necessary Apps Installation
3.3.1. Naing Lin Thu, Aye Min Hlaing
3.4. TAB Distribution
3.4.1. Infra Team
3.5. TAB Procurement Process
3.5.1. Suitable Device Seleting
4. Supports
4.1. Pilot Support
4.1.1. Providing technical support for digital wellbeing
4.1.1.1. Infra Team
4.1.2. Core Functional Elements and Flow
4.1.2.1. MIS & PMO
4.1.3. System Integration and Access Control
4.1.3.1. PMO & System
4.1.4. Security, Performancen and Loading
4.1.4.1. PMO & System
4.1.5. Continuous Monitoring and Feedback Loop
4.1.5.1. MIS, PMO, System
4.2. Post Go-Live Support
4.2.1. MIS, PMO, System
5. DFA
5.1. LOAN Collection
5.1.1. Cash
5.1.2. Merchant QR
5.1.2.1. KBZ Merchant QR
5.1.3. Digital Wallet
5.1.3.1. KBZ Pay
5.1.3.2. Wave Pay
5.1.3.3. AYA Pay
5.1.4. Bank Transfer
5.1.4.1. KBZ Bank
5.1.4.2. AYA Bank
5.1.4.3. CB Bank
5.2. V. SAVING Collection
6. UAT Testing
6.1. CBS
6.1.1. Operational Functionalities
6.1.1.1. Wai Mon Thet & Champion Team
6.1.2. Finance Functionalities
6.1.2.1. Thin Thin Aye Assigned Finance Team PMO
6.1.3. Setup/Configuration/Administration
6.1.3.1. Thin Thin Aye Wai Mon Thet Thiri Myat Thu
6.1.4. User Account Control (UAC)
6.1.4.1. Naing Lin Thu Aye Min Hlaing
6.1.5. Security and Penetration
6.1.5.1. Myo Myint Aung Naing Lin Thu Aye Min Hlaing
6.1.6. Reporting Pack Development
6.1.6.1. MIS Reporting
6.1.6.1.1. SPOC - Thin Thin Aye
6.1.6.2. Financial Reporting
6.1.6.2.1. SPOC - Hmwe Hmwe Thiri
6.1.7. Prepare Test Case Documentation
6.1.7.1. PMO and Champion
6.2. DFA
6.2.1. Functionalities Testing
6.2.1.1. Wai Mon Thet Thiri Myat Thu Champion Team
6.2.2. Prepare Test Case Documentation
6.2.2.1. PMO and Champion
7. CBS Pilot Deployment
7.1. Issue Triggering - Regression Testing
7.1.1. PMO and MIS
7.1.1.1. Analyzing defects to create a ticket and assign a vendor for issue resolution.
8. DFA Pilot Deployment
8.1. Field Pilot - POC
8.1.1. Infra, MIS, PMO
9. CBS - Go-Live
9.1. SMS Poh and Call Center API Integration
9.1.1. Infra, System
10. Project Closure
10.1. UAT Closure
10.1.1. Assessment and Validation with FSD and Implementation Plan
10.1.1.1. PMO
10.1.2. Cross-Confirmation with Champion Team and Verified with Product Owner
10.1.2.1. PMO
10.1.3. Provide proper information to stakeholders via email or conducting a meeting.
10.1.3.1. Htin Kyaw Shin Thin Thin Aye Hla Tun Oo
10.2. Pilot Closure
10.2.1. Assessment and validation should be done with a respected team and proper implementation requires that tickets be raised
10.2.1.1. PMO, MIS
10.2.1.1.1. p
10.2.2. Provide proper information to stakeholders via email or conducting a meeting.
10.2.2.1. Htin Kyaw Shin Thin Thin Aye Hla Tun Oo
10.2.2.1.1. p
10.3. Go-Live
10.3.1. NOT STARTED YET
11. Issue Tracking and Ticketing (Kiya)
11.1. Issue Collecting and Open Ticket
11.1.1. Wai Mon Thet
11.2. Analysis and Assessment
11.2.1. PMO
11.3. Close Ticket
11.3.1. Wai Mon Thet
12. Meeting Arrangement and Prepare Meeting Minutes
12.1. Weekly Internal Meeting (Tuesday)
12.1.1. Meeting Invitation
12.1.1.1. Thiri Myat Thu
12.1.2. Resources Colleting
12.1.2.1. PMO
12.1.3. Meeting Minutes Preparation and Forwarding
12.1.3.1. Drafting
12.1.3.1.1. Thiri Myat Thu and Wai Mon Thet
12.1.3.2. Reviewing
12.1.3.2.1. Hla Tun Oo, Thin Thin Aye
12.1.3.3. Circulating
12.1.3.3.1. Htin Kyaw Shin
12.2. Weekly Aurora Meeting (Friday)
12.2.1. Meeting Invitation Resources Collecting Meeting Minutes Preparation Circulating
12.2.1.1. Htin Kyaw Shin
12.3. Steerco Meeting
12.3.1. Meeting Invitation Resources Collecting Meeting Minutes Preparation Circulating
12.3.1.1. Htin Kyaw Shin Hla Tun Oo
13. Draft Manual Documentation
13.1. Preparation, Review and Finalize
13.1.1. PMO