Projects Status Report

• Quarterly Report
• 2018, (Apr to Jun)

Business Solution Delivery

IT-BSS
 Project Health Current Status:
Fixed Enterprise Catalog (04-05-2018) No Blocking Point

Target Actual A-System Requirements and Cost Estimates

15-Jun-17

26-May-17
18-May-17 18-May-17
Project Description: This project comprises of enablement of Fixed Telephony 26-May-17
30-May-17 18-May-17
solution and its complete echo system readiness just as it exists for GSM 18-May-17

BRD Received

Cost/Efforts

Submission

Prioritization
Solution
Signoff

Estimate
Current Status •NGN new commands development is
completed and UAT is in progress.
Expected UAT closer is 11th May 2018.
Target Actual Implementation
5-Oct-17
5-Oct-17 31-Oct-17
15-Oct-17 1-Nov-17
15-Jun-17 15-Sep-17 15-Sep-17

1-Jun-17
•Queries and concerns awaited from

Start

UAT
Internal

Readiness
Developme

Testing
Issues/Dependencies planning teams.

Complete

Go-Live
•Meeting with CORE team is awaited.

nt
A-Key Milestones Target Actual B-Key Milestones Target Actual
Start 1-Jun-17 15-Jun-17
BRD Received 18-May-17 18-May-17
Development Complete 15-Sep-17 5-Oct-17
Solution Signoff 26-May-17 26-May-17
•BSD, ESB, CRM, IN, Billing, Core, App
15-Sep-17 5-Oct-17
Stakeholders/Cost & Dev and SD. Cost/Efforts Estimate Internal Testing
30-May-17 15-Jun-17
Efforts •Cost = 137750 USD Submission 15-Oct-17 31-Oct-17
•Efforts = 65 Days UAT
18-May-17 18-May-17
Prioritization Go-Live Readiness 1-Nov-17
 BSD Bulk SR’s (04-05-2018) Project Health Current Status:
No Blocking Point

Target Actual A-System Requirements and Cost Estimates

11-Oct-17
13-Oct-17
22-Sep-17

22-Sep-17
22-Sep-17 13-Oct-17
26-Jul-17
Project Description: Bulk functionality in CRM is required to process SRs
bulk. Currently SR processing is done manually one by one by BSD.
26-Jul-17

BRD Received

Cost/Efforts

Submission

Prioritization
Solution
Signoff

Estimate
Current Status
•UAT readiness is 15th May 2018.

Target Actual Implementation

Issues/Dependencies •Efforts estimates awaited.

Start

UAT
Internal

Readiness
Developme

Testing
Complete

Go-Live
nt
A-Key Milestones Target Actual B-Key Milestones Target Actual

26-Jul-17 26-Jul-17 Start

BRD Received
•BSD, CRM, and SD. Development Complete
Solution Signoff 22-Sep-17 11-Oct-17
Stakeholders/Cost & •Cost= 10K USD
Efforts •Efforts = 33 Working days Cost/Efforts Estimate 13-Oct-17 13-Oct-17 Internal Testing
Submission
UAT
22-Sep-17 22-Sep-17
Prioritization Go-Live Readiness
 VAS Services Addition (10-07-2018)
Project Health Current Status:
No Blocking Point

Target Actual A-System Requirements and Cost Estimates

18-May-17
18-May-17

18-May-17

Project Description: 6611 is platform from which currently subscribed VAS 11-Apr-17
services can be viewed and Unsubscribed. Requirement is to add more 3PP
19-Apr-17
services in this platform.
11-Apr-17

Requirement

Finalized List

Prioritization
of Services
Received
Current Status •Requirement is On-Hold.

Target Actual B-Implementation

30-Jun-17

18-May-17

18-May-17
•Execution has been started however

Start

Internal
Integratio

Readiness
vendors addition were done till 31st

Complete
Issues/Dependencies

Testing

UAT

Go-Live
May 2017.

n
A-Key Milestones Target Actual B-Key Milestones Target Actual
Start 18-May-17 18-May-17
11-Apr-17 11-Apr-17 30-Jun-17
Requirement Received Integration Complete
19-Apr-17 18-May-17
Finalized List of Services
•ESB, MKT-VAS, PI,SD Internal Testing
Stakeholders •Cost= N/A for BSS
18-May-17 18-May-17 UAT
Prioritization Go-Live Readiness