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