|
Id |
Subject Area |
Business Actvity |
Description |
Chief Prog. |
Owners |
|---|---|---|---|---|---|
|
AR044 |
Establish Application (AR) |
Abort Application |
determine whether update is allowed for an AFL |
John Doe |
Sally Brown |
|
AR045 |
Establish Application (AR) |
Abort Application |
set abort reason and remarks information AFL |
John Doe |
Sally Brown |
|
AR046 |
Establish Application (AR) |
Abort Application |
set status equal to aborted for an AFL |
John Doe |
Sally Brown |
|
AR025 |
Establish Application (AR) |
Comply with MAS |
determine whether MAS S27 rules apply for an AFL |
Ron Wood |
Sally Brown |
|
AR026 |
Establish Application (AR) |
Comply with MAS |
determine whether MAS S757 rules apply for an AFL |
Ron Wood |
Sally Brown |
|
AR027 |
Establish Application (AR) |
Comply with MAS |
Determine foreigner status of an individual |
John Doe |
John Doe, Jim Talbot, Lisa Kenny |
|
AR028 |
Establish Application (AR) |
Comply with MAS |
determine foreign ownership status of an Organisation |
John Doe |
John Doe, Jim Talbot, Lisa Kenny |
|
AR029 |
Establish Application (AR) |
Comply with MAS |
determine whether MAS S34 rules apply for an AFL |
Ron Wood |
Sally Brown, Ron Wood |
|
AR004 |
Establish Application (AR) |
Create Application |
Copy the registration details of an AFL |
John Doe |
Sally Brown |
|
AR005 |
Establish Application (AR) |
Create Application |
create new AFL for party |
Fred Smith |
John Doe, Sally Brown |
|
AR006 |
Establish Application (AR) |
Create Application |
create new AFL for borrowing group |
Fred Smith |
Sally Brown, John Doe |
|
AR007 |
Establish Application (AR) |
Create Application |
create new AFL for joint account group |
Fred Smith |
Sally Brown, John Doe |
|
AR008 |
Establish Application (AR) |
Create Application |
retrieve a marketing officer for an AFL |
John Doe |
Sally Brown |
|
AR009 |
Establish Application (AR) |
Create Application |
create referral info for an AFL |
John Doe |
Sally Brown, John Doe, Jim Talbot |
|
AR010 |
Establish Application (AR) |
Create Application |
update referral info for an AFL |
John Doe |
Sally Brown, John Doe, Jim Talbot |
|
AR011 |
Establish Application (AR) |
Create Application |
delete referral info for an AFL |
John Doe |
Sally Brown, John Doe, Jim Talbot |
|
AR012 |
Establish Application (AR) |
Create Application |
create remarks for an AFL |
John Doe |
Sally Brown |
|
AR013 |
Establish Application (AR) |
Create Application |
update remarks for an AFL |
John Doe |
Sally Brown |
|
AR014 |
Establish Application (AR) |
Create Application |
delete remarks for an AFL |
John Doe |
Sally Brown |
|
AR015 |
Establish Application (AR) |
Create Application |
determine update operations are allowed or not for an AFL |
John Doe |
Sally Brown |
|
AR016 |
Establish Application (AR) |
Create Application |
restrict update operations according to the status of an AFL |
John Doe |
Sally Brown |
|
AR017 |
Establish Application (AR) |
Create Application |
identify role of logged in CLS User |
John Doe |
|
|
AR047 |
Establish Application (AR) |
New Feature |
List valid reasons for an AFL |
John Doe |
Sally Brown, John Doe, Fred Smith |
|
AR030 |
Establish Application (AR) |
Register Application |
generate unique number for an AFL |
John Doe |
Sally Brown |
|
AR031 |
Establish Application (AR) |
Register Application |
set status and user information for an AFL |
Ron Wood |
Sally Brown |
|
AR032 |
Establish Application (AR) |
Register Application |
Copy the line applications of an Applicant |
Fred Smith |
Sally Brown, John Doe, Fred Smith |
|
AR033 |
Establish Application (AR) |
Register Application |
copy the security commitments of an Applicant |
John Doe |
Sally Brown, Ron Wood |
|
AR036 |
Establish Application (AR) |
Register Application |
copy the Financing packages of an Applicant |
John Doe |
Sally Brown, John Doe |
|
AR037 |
Establish Application (AR) |
Register Application |
set proposed limit equal to zero for all lines in an AFL |
John Doe |
Sally Brown, Fred Smith, John Doe |
|
AR038 |
Establish Application (AR) |
Register Application |
delete a non-registered AFL of an Applicant |
John Doe |
Sally Brown, John Doe |
|
AR039 |
Establish Application (AR) |
Register Application |
delete line applications of a AFL |
John Doe |
Sally Brown, Fred Smith |
|
AR041 |
Establish Application (AR) |
Register Application |
delete Financing package of a AFL |
John Doe |
Sally Brown |
|
AR042 |
Establish Application (AR) |
Register Application |
delete Security commitments of a AFL |
John Doe |
Sally Brown, Ron Wood |
|
AR001 |
Establish Application (AR) |
Search for AFL |
List all AFL`s in Marketing Officer and AFL status order for an applicant |
Fred Smith |
Sally Brown, John Doe |
|
AR002 |
Establish Application (AR) |
Search for AFL |
list all AFL`s in Marketing Officer order for a given AFL status for an applicant |
Fred Smith |
Sally Brown, John Doe |
|
AR003 |
Establish Application (AR) |
Search for AFL |
search by AFL number for an AFL |
John Doe |
Sally Brown |
|
AR018 |
Establish Application (AR) |
Validate AFL |
determine if a pre-approval AFL exists with the same applicant and marketing officer as an AFL |
John Doe |
Sally Brown, John Doe |
|
AR019 |
Establish Application (AR) |
Validate AFL |
determine if an AFL reason is consistent with type of applicant for an AFL |
John Doe |
Sally Brown, John Doe |
|
AR020 |
Establish Application (AR) |
Validate AFL |
determine if the purpose of an AFL`s line applications are consistent to that of the AFL |
Fred Smith |
Sally Brown, Fred Smith |
|
AR021 |
Establish Application (AR) |
Validate AFL |
list the purpose of an AFL |
John Doe |
Sally Brown |
|
AR022 |
Establish Application (AR) |
Validate AFL |
determine if in principle and overseas implementation status are consistent with lines in an AFL |
Fred Smith |
Sally Brown, Fred Smith |
|
AR024 |
Establish Application (AR) |
Validate AFL |
determine if all mandatory data items supplied for an AFL |
John Doe |
Sally Brown |