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UAT SIGN-OFF/GO LIVE FORM

09-12-2020
Service/Project Name:
Implementation of Agency Banking

Project/Task Description Cameroon is a heavily banked industry with 25 commercial banks all
concentrated in urban centers. However, bank account penetration is quite low with just over 6 million
accounts, much lower than telecom subscribers who are over 18 million. Also, the cost of expansion of
branch network is very costly which could go as high as 500 - 900 million FCFA per branch. This
raised the need to provide a solution “Agency banking”, which is quicker, cost effective and has a
sustainable strategy for expansion to reach unbanked customers.
Name Unit Approval Time
Anie Nnkakey Project/Task Customer 12/8/2020 10:59:58 AM
Didier Gnahoua Project/Task Customer 12/8/2020 11:03:57 AM
Alex Forlemu Team lead, Support team 12/8/2020 11:17:25 AM
Alex Forlemu Head Support team 12/8/2020 11:18:19 AM
Laja Sorunke Head, IT Risk 12/8/2020 1:10:23 PM
Victor Adepoju Head, IT Risk 12/9/2020 12:07:58 PM
Yusuf Oladele Head, IT Audit 12/9/2020 12:12:29 PM
Sele Gyang Head, IT Audit 12/9/2020 12:17:40 PM

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