Activities Responsibility Date Status

BOG Approvals Compliance 20/01/23 On-going

Installation and configurations of network Equipment Router & Switch completed.
IT& Cyber 21-23/01/23
(Router, Switch and Firewall. Firewall to be completed by 24/01/23
WAN services providers have been
Installation, configurations and establishment of Comsys, Vodafone, informed and are waiting for the go
23-24/01/23
Connectivity(all WAN providers) Dimension ,Bank ahead by bank to act ,pending
approval from BOG
We have requested for the WAN IP’s
Comsys,
from the providers. Test Connectivity
Test Connectivity between head office and DR Vodafone ,Dimension and 24/01/23
will be completed by 25/01/23 whilst
Bank
Pending approval from BOG.
Real time replication is happening
currently to the DR. database. We
Ensure replicated data to DR servers is at par with will confirm the state data on the last
DataCell & Bank 24/01/23
production day of relocation before shutting
down of the servers. Pending BOG
approval
The system & DB team to shut down the DB and the
DataCell & Bank 24/07/23 Pending BOG approval
application and Hardware.
Boxing of servers and equipment’s for transportation DataCell & Bank 24/01/23 Pending BOG approval
Hand over the equipment to Administration for
IT and Administration 24/01/23 Pending BOG approval
transporting
At MainOne System to confirm waybills against delivered
IT and Administration 24/01/23 Pending BOG approval
equipment’s
The system & DB team to power the servers,
DataCell & Bank 24 /01/23 Pending BOG approval
DB ,application and Hardware
Comsys,
Test Connectivity between DR and head office for 24-25/01/23
Vodafone ,Dimension and Pending BOG approval
performance
Bank
Post Relocation BCP testing Bank 11/02/23 Pending After relocation