Spend and Earn

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Spend and Earn by Mind Map: Spend and Earn

1. 1. Develop Member Portal

1.1. Functional Requirements

1.1.1. R2 - Programme Information pages

1.1.1.1. SPE54 - Home/landing page

1.1.1.2. SPE141 - View Footer

1.1.1.2.1. Cookie Policy

1.1.1.2.2. Privacy Policy

1.1.1.2.3. Contact Us

1.1.1.2.4. Terms & Conditions

1.1.1.2.5. FAQ's

1.1.2. R1 - My Transactions

1.1.2.1. SPE136 - View

1.1.2.2. SPE137 - Search

1.1.3. R1 - My Rewards & Balance

1.1.3.1. SPE134 - My Rewards

1.1.3.1.1. Balance of points (last 12 months)

1.1.3.1.2. Link with iRedeem/iTravel

1.1.3.2. SPE168 - My Balance

1.1.3.2.1. View list of transactions (from - to dates)

1.1.4. R1 Member Rewards (Redemptions)

1.1.4.1. SPE135 - Consumer Goods Catalogue

1.1.4.1.1. points only

1.1.4.1.2. points and cash

1.1.4.1.3. SSO

1.1.4.2. SPE135 - Travel Products Catalogue

1.1.4.2.1. points only

1.1.4.2.2. points and cash

1.1.4.2.3. SSO

1.1.5. R1&R2 - Member Profile

1.1.5.1. email address

1.1.5.1.1. R2 - amend

1.1.5.1.2. SPE139/SPE140 - view

1.1.5.2. password

1.1.5.2.1. R2 - amend

1.1.6. R1 - Member Login & Logout

1.1.6.1. SPE115 - Email address/ password to login to MP

1.1.6.2. SPE112 - Receive One Time Password

1.1.6.3. SPE113 - User One Time Password to Authenticate in MP

1.1.6.4. SPE114 - Register on Auth Module before logging to MP

1.1.6.5. SSO from Bank - OUT OF SCOPE

1.1.7. R1 - Member Registration

1.1.7.1. SPE99 - Register Name & Last Name

1.1.7.2. SPE100 - Provide user id (email) and password

1.1.7.3. SPE101 - Create slider captcha

1.1.7.4. SPE54 - Develop MP landing page (sign in and register)

1.1.8. R1 - Member Activation

1.1.8.1. SPE55 & SPE51 - Provide & store Loyalty ID in MP

2. 3. Integrate Koinos with XLS and add SSO solution

2.1. R1 - KOINOS integration

2.1.1. authentication

2.1.2. iTravel

2.1.3. iRedeem

2.2. R1 - Reward 3D UAT environment

2.2.1. iTravel redemption

2.2.2. iRedeem redemption

2.3. R1 - XLS demo server (installer ready)

3. 4. Call Centre Journeys & PB

3.1. Assess Call Centre existing functionality (XLS, iRedeem and iTravel (BA work only)

3.2. Build a Call Centre Portal - OUT OF SCOPE

4. 8. RewardAll integration

4.1. Integrate with RewardAll - OUT OF SCOPE

5. 5. Reports

5.1. Assess Reporting requirements (BA work only)

5.2. Document Financial Transactions workflow (BA work only)

5.3. Build/ Deliver Reports - OUT OF SCOPE

6. 6. Non Functional Requirements

6.1. Member Portal Related

6.1.1. R1 - multi-tenant

6.1.2. R2 - multi-lingual

6.1.3. R1 - SPE53 - responsive to phone, tablet, desktop

6.1.4. R2 - SPE202 - Simple CMS

6.1.5. R1 - SPE50 & SPE52 - customisable theme (logo, colour and font) and display Multi-language function

6.1.6. R1 - UI/UX

6.1.6.1. R1 - Foundation template examples

6.1.6.2. R1 - initial design work

6.1.6.2.1. R1 - images

6.1.6.2.2. R1 - css theme

6.1.6.2.3. R1 - HTML templates

6.2. General

6.2.1. R1&R2 - Performance

6.2.2. R1&R2 - Security

6.2.3. R1&2 - Demo Environment Deploy & Host

7. 7. Marketing Documentation

7.1. Marketing/Product Documentation

8. Project Initiation

8.1. R1 - SPE45 - Project Charter

8.2. R1 - SPE47 - SOW

8.3. R1 - SPE48 - Scope Map

8.4. R1 - SPE49 - RAID

8.5. R1 - SPE49 - P&L and resource allocation

8.6. R1 - SPE49 - Comms Plan

8.7. R1 - SPE49 - Stakeholder Register

9. 2. Member Authentication Authority

9.1. R1 - Documentation

9.2. R1 - Test Environment Set-up

9.3. Update Authentication Authority (Suhas)

10. Additional Scope (NEW): UI/UX Revamp of MP

10.1. SPE200 - Landing Page & SPE201 - Home Page

10.2. SPE214 - My Rewards & SPE215 - My Statements

10.3. My Profile and Registration

10.4. CMS UI/UX guidance (image & xls)