Business Continuity Plan

Check box
SYSTEMS IDENTIFICATION YES NO
Function System

System Checklist Clearing CTS, BOT Gateway, SPPS

SWIFT KENNEX, TT_TISS Capturing

Treasury Ops Quantum, KPRINTER

Treasury Front Roiters, Quantum

Finance 1. Sage
Evolution(Pastel)- Fexed
Assets
2.File Zila Client-Payment
processing and uploading
3.EMP Link-
https://213.131.67.206/action
/login
4.Igor
-
https://10.116.64.2:4443/igor
/orion?
config=boatz 5.K-
printer-
http://172.16.10.130/kprinter
/login.aspx
6.Reports tool-
http://10.116.71.59/reports/p
ublic/login
6.Jira-https://jira.emp-
group.com/login.jsp
1.File Zila Client-Payment
processing and
uploading
2. IGOR
1.Umoja portal
2. Mpesa portal
3. Selcom portal
4. SMR tool
5.Reports tool-

Page 1 Business Continuity Plan Test checklist for Head Office Units at DR sites
Nyerere Road Branch
Business Continuity Plan
http://10.116.71.59/reports/p
ublic/login
Ebanking 1.M-PESA WEB

Page 2 Business Continuity Plan Test checklist for Head Office Units at DR sites
Nyerere Road Branch
 2.AIRTEL MONEY WEB
3.EZY PESA WEB
4.HALO PESA WEB
5.WUPOS
6.AGENTPORTAL
7.TRACKPAYMENT
8.AGENTWORKS.MONEYGRA
M
9.BUSINESPORTAL
10.VOYAGER
11.SELCOM BRIDGE
12.B-MOBILE.Selcom portal
12.EMP
13.JIRA .for visa issues
14.Selcom portal.for checking
transaction.sema nimesahau
jina lake vizuri.
15.Monedia. For tracking ATM
Cards
Payment IGOR & DMS

Credit Admin CQ

Legal Documentation CQ, Doc Management System,

HR HRM

Credit Analyst CQ & CRB

Trade Finance KPRINTER, KSCAN, TT

capturing
IT EMP_FTP,EMP_JIRA,
EMP_LIVE,MONEDIA,BWEB
administarator, BWEB client,B-
Mobile portal, UMOJA portal,
OTRS, Mantis,
GLPI,MIS_Dashboard
Compliance IGOR ,Voyage, K-Scan,
Siron.

Cash Centre IGOR, DMS

Page 5 Business Continuity Plan Test checklist for Head Office Units at DR sites
Nyerere Road Branch
Page 6 Business Continuity Plan Test checklist for Head Office Units at DR sites
Nyerere Road Branch