Sosial Media Plan

Week
No Kegiatan Catatan Budget
I II III IV
1 User Requirment BANK PAPUA Pengembangan Aplikasi Mobile
a. Scope Of work (design, flow proses , etc) (Analisa dan Design)
b.Operation model (Rekonsile and Settelemnt)
c. Security Sistem (akses user, Data , Etc)
d.Network ke DC, DRC BANK PAPUA ke Vendor
2 a.Doc Spesifikasi teknis Jakone(standart fitur)
b.Doc Spesifikasi teknis BANK PAPUA (H2H)
3 Finalisasi Doc dan User Requirment
4 Kick off meeting & Join Planning Session

1 Setup Koneksi H2H CBS BANK PAPUA Development

2 Tes Koneksi H2H CBS BANK PAPUA
3 Development
a. Front End ( PAPUA Mobile Payment)
b. Switching DKI LINK H2H BANK PAPUA

1 Test Internal Testing Aplikasi

2 SIT
3 Review SIT
4 UAT
5 Strest Test
6 Operatinonal Close Loop
7 Penetration Test
1 Rapat Pra Migrasi Sistem Migrasi dan Live
a. Rounddown Migrasi
b. Sosialisasi before Migrasi Sistem
2 Deployment Sistem
3 Finalisasi SOP
4 Sosialisasi Bersama
5 Live
6 Test Operational