Progress Overview for Problem Domain


Establish Application (AR)

Major

Total Features

Not Started

In Progress

Behind Schedule

Completed

Inactive

% Completed

Completion Date

Abort Application

3

0

0

0

3

0

100

May 1998

Comply with MAS

5

0

0

0

5

0

100

Aug 1998

Create Application

14

0

0

0

14

0

100

May 1998

New Feature

1

0

0

0

1

0

100

Ongoing

Register Application

14

0

0

0

14

4

100

May 1998

Search for AFL

3

0

0

0

3

0

100

May 1998

Validate AFL

7

0

0

0

7

1

100

May 1998

Subject Area Total

47

0

0

0

47

5

100

 


Establish Approval (AA)

Major

Total Features

Not Started

In Progress

Behind Schedule

Completed

Inactive

% Completed

Completion Date

Approving an AFL

22

0

0

0

22

0

100

Oct 1998

Comply with Credit Policy

19

0

0

0

19

0

100

Oct 1998

Comply with MAS HLD

10

0

0

0

10

0

100

Oct 1998

Comply with MAS S29

33

0

0

0

33

5

100

Oct 1998

Comply with MAS S34

3

0

0

0

3

0

100

Oct 1998

Comply with MAS S757

4

0

0

0

4

1

100

Oct 1998

Establish CLS User

13

0

0

0

13

0

100

May 1998

Generate CAS

85

0

0

0

85

15

100

Oct 1998

New Feature

28

0

0

0

28

0

100

Ongoing

Routing for Approval

18

0

0

0

18

0

100

Sep 1998

Subject Area Total

235

0

0

0

235

21

100

 


Establish Credit Evaluation (CR)

Major

Total Features

Not Started

In Progress

Behind Schedule

Completed

Inactive

% Completed

Completion Date

Establish Comments and Recommendations

130

0

0

0

130

12

100

Nov 1998

Establish Debit/Equity

5

0

0

0

5

1

100

May 1998

Establish Financial Statements

90

0

0

0

90

1

100

Nov 1998

Establish Funds Flow Statements

11

0

0

0

11

0

100

Aug 1998

Establish Relationship with Other Bank

5

0

0

0

5

0

100

Jul 1998

Subject Area Total

241

0

0

0

241

14

100

 


Establish Facility (FA)

Major

Total Features

Not Started

In Progress

Behind Schedule

Completed

Inactive

% Completed

Completion Date

Establish FP

5

0

0

0

5

1

100

May 1998

Establish line

34

0

0

0

34

12

100

May 1998

Subject Area Total

39

0

0

0

39

13

100

 


Establish Party Details (RM)

Major

Total Features

Not Started

In Progress

Behind Schedule

Completed

Inactive

% Completed

Completion Date

Establish Details

61

0

0

0

61

16

100

Jun 1998

Establish Financials

46

0

0

0

46

13

100

Sep 1998

Establish Relationships

39

0

0

0

39

4

100

Aug 1998

New Feature

9

0

0

0

9

0

100

Ongoing

Subject Area Total

155

0

0

0

155

33

100

 


Establish Security Committment (SC)

Major

Total Features

Not Started

In Progress

Behind Schedule

Completed

Inactive

% Completed

Completion Date

Associate to Bank

2

0

0

0

2

0

100

Jul 1998

Associate to FP

6

0

0

0

6

0

100

Jul 1998

Associate to Line

3

0

0

0

3

0

100

Jul 1998

Establish Commitment

123

0

0

0

123

7

100

Jul 1998

New Feature

1

0

0

0

1

0

100

Ongoing

Subject Area Total

135

0

0

0

135

7

100

 


Establish Waiver Request (WR)

Major

Total Features

Not Started

In Progress

Behind Schedule

Completed

Inactive

% Completed

Completion Date

Request Waiver

6

4

0

0

2

2

33

Oct 1998

Subject Area Total

6

4

0

0

2

2

33

 


Implementation (MD)

Major

Total Features

Not Started

In Progress

Behind Schedule

Completed

Inactive

% Completed

Completion Date

Authorisation

15

0

0

13

2

2

51

Mar 1999

Change Current Account for OD Line

12

12

0

0

0

0

0

Mar 1999

Establish Disbursement Details

35

0

0

4

31

1

91

Mar 1999

Establish Implementation Instruction

27

1

0

12

14

1

70

Mar 1999

Establish Line Implementation Details

21

0

0

4

17

0

89

Mar 1999

Establish a Loans, HP, LeasingLoans, BlockDiskcouting Line Impl.

7

0

0

0

7

0

100

Mar 1999

Establish a NIF RL Disbursement

8

6

0

0

2

1

25

Mar 1999

Establish a Trade or Gtee Line Implementation

9

0

0

0

9

0

100

Mar 1999

Establish an FX Line Implementation

5

0

0

0

5

0

100

Mar 1999

Establish an OD Line Implementation

13

0

0

0

13

0

100

Mar 1999

New Feature

3

0

0

0

3

0

100

Ongoing

Subject Area Total

155

19

0

33

103

5

74

 


Progress Summary for Problem Domain

 

Total Features

Not Started

In Progress

Behind Schedule

Completed

Inactive

% Completed

 

 

1013

23

0

33

957

100

96

 

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