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

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