CBC CE Implementation

ID Task Name Duration Start Finish Predecessors

Resource Names 1st Quarter 2nd Quarte
Jan Feb Mar Apr
1 CBC CE implementation 177 days Mon 10/2/23 Wed 4/24/24
2 Project Initiation 18 days Mon 10/2/23 Wed 10/25/23
3 Contract Signing 1 day Mon 10/2/23 Mon 10/2/23 CS/CBC
4 Hardware/Software Finalization 3 days Tue 10/3/23 Thu 10/5/23 3 CS T/CBC
5 Team/ Resource allocation 5 days Tue 10/3/23 Mon 10/9/23 3 CS/CBC
6 GAP Study 12 days Tue 10/10/23 Wed 10/25/23
7 GAP Study Business 5 days Tue 10/10/23 Mon 10/16/23 5 CS/CBC
8 Gap Study Technical 5 days Tue 10/10/23 Mon 10/16/23 5 CS T/CBC
9 Delivery Of GAP document 5 days Tue 10/17/23 Mon 10/23/23 8 CS/CS T
10 Sign Off GAP 2 days Tue 10/24/23 Wed 10/25/23 9 CS/CBC
11 Development Preparation (Project Office) 186 days Wed 10/25/23 Wed 7/10/24 10
12 Environment Preparation 5 days Thu 10/26/23 Wed 11/1/23 10 CS
13 Implementation 125 days Thu 11/2/23 Wed 4/24/24
14 Integration/Migration 30 days Thu 11/2/23 Wed 12/13/23
15 Themes 2 days Thu 11/2/23 Sun 11/5/23 12
16 SSO 5 days Mon 11/6/23 Sun 11/12/23 15 CS T
17 Customer On boarding 10 days Mon 11/13/23 Sun 11/26/23 16 CS T
18 Account downloading 2 days Mon 11/27/23 Tue 11/28/23 17 CS T
19 Email/SMS 10 days Wed 11/29/23 Tue 12/12/23 18 CS T
20 Unit Testing 1 day Wed 12/13/23 Wed 12/13/23 19 CS T
21 Business Modules Development 54 days Thu 11/2/23 Tue 1/16/24
22 Import LC's 11 days Thu 11/2/23 Thu 11/16/23
23 Development CE/CS/Gapi 12 days Thu 11/2/23 Wed 11/15/23 12 CS1
24 Module End to End Testing 1 day Thu 11/16/23 Thu 11/16/23 23
25 Import Collections 7 days Thu 11/2/23 Sun 11/12/23
26 Development CE/CS/Gapi 8 days Thu 11/2/23 Sat 11/11/23 12 CS2
27 Module End to End Testing 1 day Sun 11/12/23 Sun 11/12/23 26
28 Export LC's 11 days Sat 11/18/23 Sun 12/3/23
29 Development CE/CS/Gapi 12 days Sat 11/18/23 Thu 11/30/23 24 CS1
30 Module End to End Testing 1 day Sun 12/3/23 Sun 12/3/23 29
31 Export Collections 11 days Mon 11/13/23 Mon 11/27/23

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 CBC CE Implementation
ID Task Name Duration Start Finish Predecessors
Resource Names 1st Quarter 2nd Quarte
Jan Feb Mar Apr
32 Development CE/CS/Gapi 12 days Mon 11/13/23 Sun 11/26/23 27 CS2
33 Module End to End Testing 1 day Mon 11/27/23 Mon 11/27/23 32
34 Letter of Guarantees 19 days Mon 12/4/23 Thu 12/28/23
35 Outward Guarantees 11 days Mon 12/4/23 Mon 12/18/23
36 Development CE/CS/Gapi 12 days Mon 12/4/23 Sun 12/17/23 30 CS1
37 Module End to End Testing 1 day Mon 12/18/23 Mon 12/18/23 36
38 Inward Guarantees 8 days Tue 12/19/23 Thu 12/28/23
39 Development CE/CS/Gapi 8 days Tue 12/19/23 Wed 12/27/23 37 CS1
40 Module End to End Testing 1 day Thu 12/28/23 Thu 12/28/23 39
41 Shipping Guarantees 8 days Tue 11/28/23 Thu 12/7/23
42 Development CE/CS/Gapi 8 days Tue 11/28/23 Thu 12/7/23 33 CS 2
43 Module End to End Testing 0 days Thu 12/7/23 Thu 12/7/23 42
44 Loans 13 days Sun 12/31/23 Tue 1/16/24
45 Development CE/CS/Gapi 12 days Sun 12/31/23 Mon 1/15/24 40 CS 1
46 Module End to End Testing 1 day Tue 1/16/24 Tue 1/16/24 45
47 General Correspondence 6 days Sun 12/10/23 Sun 12/17/23
48 Development CE/CS/Gapi 5 days Sun 12/10/23 Thu 12/14/23 43 CS 2
49 Module End to End Testing 1 day Sun 12/17/23 Sun 12/17/23 48
50 UAT 110 days Thu 11/2/23 Wed 4/3/24
51 Preparation of Test Scripts 30 days Thu 11/2/23 Wed 12/13/23 12 CBC Biz1
52 Preperation of test plan 10 days Thu 12/14/23 Wed 12/27/23 51 CBC TEST team
53 Preparation of UAT Environment 3 days Thu 12/14/23 Mon 12/18/23 20 CBC Tech 1
54 Business User Training 5 days Wed 1/17/24 Tue 1/23/24 46 CS
55 User Acceptance Testing All Modules 50 days Wed 1/24/24 Tue 4/2/24 54 CBC Biz1
56 Fixes on UAT 50 days Wed 1/24/24 Tue 4/2/24 54 CS Development Team
57 Sign Off UAT 1 day Wed 4/3/24 Wed 4/3/24 56 EIB/CS
58 Production Transition 8 days Wed 4/3/24 Sun 4/14/24
59 Transition Plan 1 day Wed 4/3/24 Wed 4/3/24 55 CBC Tech 1
60 Transition Check list 1 day Thu 4/4/24 Thu 4/4/24 59 CBC Tech 1
61 DR Plan 1 day Sun 4/7/24 Sun 4/7/24 60 CBC Tech 1
62 Fall Back Plan 1 day Mon 4/8/24 Mon 4/8/24 61 CBC Tech 1/CS

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 CBC CE Implementation
ID Task Name Duration Start Finish Predecessors
Resource Names 1st Quarter 2nd Quarte
Jan Feb Mar Apr
63 Preperation/Configuaration of Environment 2 days Tue 4/9/24 Wed 4/10/24 62 CBC Tech 1
64 Prepare DR Environment 2 days Thu 4/11/24 Sun 4/14/24 63 CBC Tech 1
65 Go Live 8 days Mon 4/15/24 Wed 4/24/24
66 Configure Interface 1 day Mon 4/15/24 Mon 4/15/24 64 CBC Tech 1
67 Sign off Production 1 day Tue 4/16/24 Tue 4/16/24 66 CBC Tech 1/CS
68 Go Live 1 day Wed 4/17/24 Wed 4/17/24 67 CBC
69 Production Support 5 days Thu 4/18/24 Wed 4/24/24 68 CS1/CS2

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 CBC CE Implementation
2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

CS/CBC
CS T/CBC
CS/CBC

CS/CBC
CS T/CBC
CS/CS T
CS/CBC

CS

CS T
CS T
CS T
CS T
CS T

CS1

CS2

CS1

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 CBC CE Implementation
2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
CS2

CS1

CS1

CS 2
12/7

CS 1

CS 2

CBC Biz1
CBC TEST team
CBC Tech 1
CS
CBC Biz1
CS Development Team
EIB/CS

CBC Tech 1
CBC Tech 1
CBC Tech 1
CBC Tech 1/CS

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 CBC CE Implementation
2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
CBC Tech 1
CBC Tech 1

CBC Tech 1
CBC Tech 1/CS
CBC
CS1/CS2

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