...
S/N | items | Importance | |
|---|---|---|---|
1 | Add response interchange to all panels | Watower Watchtower -DCIR Panel, | Required |
2 | Ensures a choice support model is signed off | Follow up with project delivery to populate choice model on customer page | Optional |
3 | Add VPN monitoring for new partner bank | Slack Int. | Required |
4 | Functional Tests on DCIR Portal / Monitoring Portal | DCIR Portal | Required |
5 | Confirm new entity is replicated to reporting DBS (hera Hera / metabase) | Optional |
TECHNICAL SUPPORT
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S/N | Items | Responsible |
|---|---|---|
1 | Configure Rule Packs and Auto Config | TSE |
2 | Populate escalation metrics and customer contact information | TSE |
3 | Deploy Monitoring solution with solution and document credentials on /wiki/spaces/TG/pages/1164017708 | TSE |
4 | Create Settlement / reconciliation team / 1 on Monitoring Team member on DCIR portal | TSE |
5 | Organise 30 minutes handover session to monitoring team before full load is turned on. | TSE |
...
S/N | Items | Responsible |
|---|---|---|
1 | Confirm Settlement and Disputes on test transactions | |
2 | create new partner bank on required moniepoint DBs | |
3 | SLA signed with super agent | Project Team - Project Delivery to follow up Emmanuella Edeh |