ID Task Name % CompleteDuration Start Finish PredecessorsResource Names Actual Finish

1 305534649 - NLB BANKA SH.A. - 3DS acquiring implementation 0% 48 days Mon 1/31/22 Thu 4/07/22 NA
2 PROJECT INITIATION 0% 0 days Mon 1/31/22 Mon 1/31/22 NA
3 Visa`s 3DS Compliance Test completed, Visa`s 3DS Approval Letter checked 0% 0 days Mon 1/31/22 Mon 1/31/22 Client NA
4 Digital Certificates (Visa Secure 2.0 - EMV 3DS) obtained and installed 0% 0 days Mon 1/31/22 Mon 1/31/22 Client NA
5 ACS Service Provider relationship has been registered via PRM 0% 0 days Mon 1/31/22 Mon 1/31/22 Client NA
6 SOW signed and returned 0% 2 days Tue 2/01/22 Wed 2/02/22 Client NA
7 DOCUMENTATION 0% 5 days Thu 2/03/22 Wed 2/09/22 2;6 NA
8 ACQUIRER CIQ (VIP Auth Only) completed and returned 0% 5 days Thu 2/03/22 Wed 2/09/22 Client NA
9 COMPLETED DOCUMENTATION checked by VISA Project Manager 0% 5 days Thu 2/10/22 Wed 2/16/22 7 VISA NA
10 PROJECT COMPLETION CHECKPOINTS 0% 10 days Tue 2/01/22 Mon 2/14/22 NA
11 Digital Certificates (Visa Secure 2.0 - EMV 3DS) obtained and installed (reconfirm) 0% 1 day Tue 2/01/22 Tue 2/01/22 VISA NA
12 CREDIT SETTLEMENT RISK Sign-off received 0% 3 days Tue 2/01/22 Thu 2/03/22 VISA NA
13 ACS Service Provider relationship has been registered via PRM (reconfirm) 0% 1 day Tue 2/01/22 Tue 2/01/22 Client NA
14 PROCESSOR / AGENT Relationship registered (PRM) 0% 1 day Tue 2/01/22 Tue 2/01/22 Client NA
15 Production CIQ parameters complete and validated 0% 3 days Thu 2/10/22 Mon 2/14/22 7 VISA,Client NA
16 AGREE System Activation date with Client 0% 2 days Tue 2/15/22 Wed 2/16/22 10;7 VISA,Client NA
17 PRODUCTION Environment Setup 0% 27 days Tue 2/01/22 Wed 3/09/22 NA
18 PRODUCTION Loads (Core and / or Config) completed 0% 15 days Thu 2/17/22 Wed 3/09/22 16 VISA NA
19 DS Card Range Template 2.0 file submitted by Issuer for cards / range to be used for 0% 1 day Tue 2/01/22 Tue 2/01/22 Client,VISA NA
20 COMPLETION STEPS
pilot and loaded / SERVICE
in Directory ACTIVATION
Server 0% 3 days Thu 2/17/22 Mon 2/21/22 NA
21 SEND Service Activation Letter (& Pilot Transaction form if required) to Client 0% 3 days Thu 2/17/22 Mon 2/21/22 16 VISA NA
22 ADVISE Client on the requirement to keep their information updated in the Client Dire 0% 1 day Thu 2/17/22 Thu 2/17/22 16 VISA NA
23 GOctory
LIVEon Visa Online 0% 47 days Tue 2/01/22 Wed 4/06/22 NA
24 PILOT Transaction form completed and returned 0% 10 days Thu 3/10/22 Wed 3/23/22 17;21;20 Client NA
25 PILOT Transactions checked by VISA 0% 3 days Thu 3/24/22 Mon 3/28/22 24 VISA NA
26 DS Card Range Template 2.0 file submitted by Issuer to install the full BIN(s) and loa 0% 3 days Tue 2/01/22 Thu 2/03/22 Client,VISA NA
27 SEND
ded Live LetterServer
in Directory to Client 0% 1 day Tue 3/29/22 Tue 3/29/22 25 VISA NA
28 AMMF Lite Submission is preformed by Client in Production 0% 2 days Tue 3/29/22 Wed 3/30/22 25 Client NA
29 GMR/AMMF Sharepoint checked by IC to ensure no mistakes has been recorded for t 0% 5 days Thu 3/31/22 Wed 4/06/22 28 VISA NA
30 BILLING
he Generation
Client`s Acquiring BIN 0% 2 days Wed 3/30/22 Thu 3/31/22 17;16;27 VISA NA
31 HANDOVER TO SUPPORT 0% 1 day Thu 4/07/22 Thu 4/07/22 20;23 VISA NA

Task Split Milestone Summary Project Summary

Project: ProjectTemplate External Tasks External Milestone Inactive Task Inactive Milestone Inactive Summary
Date: 2/24/2022 4:12 PM Manual Task Duration-only Summary Rollup Manual Summary Start-only
Finish-only Progress Deadline

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Baseline Duration
Baseline Start Baseline Finish Mar 21, '16 Mar 28, '16

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Task Split Milestone Summary Project Summary

Project: ProjectTemplate External Tasks External Milestone Inactive Task Inactive Milestone Inactive Summary
Date: 2/24/2022 4:12 PM Manual Task Duration-only Summary Rollup Manual Summary Start-only
Finish-only Progress Deadline

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