AMLO CR for Branch and Master loan must implement on phase1
DR server was crashed during Branch - UAT phase.
Master loan functional is not detailed enough for develop, we add “closing gap” session
in the new plan.
Avalant delayed their tasks as planned, because they need to speed up the CR–AMLO tasks and provide the new server set up document for the Approval Committee.
The requested additional headcount to fix the branch services defects is pending now.
An Appendix document, revised Master Plan version 3.18 ( draft version ) will be adjusted as the new time line and request for approval in BPM Committee Meeting in February 2014.