iba change management
TRANSCRIPT
-
8/6/2019 IBA Change Management
1/31
3974/:.943$070841,308,9
f ffn f f f f
n9ffffnnfnf
ffffffnn
fn f nf n f nf n nf
nfnfffff
fnfffff
f n f f nfn f nf
ff ff f f f fn
fffff
@fnnf
nffnnffn
fffnffffff
f9ff,ffff@
nfnnnffn@nff
fnff
f% nfffnffn
% nffffnfff
fn
n% ffnfffffffnf
f fnff f fnn
ff
% fnfnnnf%
f%fnn
fn % nf n f n
ffnffff
% f ffn f f f f fnf n
f
-
8/6/2019 IBA Change Management
2/31
ffnfffnf f
ffffnffff
nffnnfn,ff
,2894-07,30/,24394537043
!:-80/57
#%03899:9041:83088/23897,943,7,.,2894-07,30/,24390945
390704331;00,78920%8,854390/4:9,9,70.05943,7,.43%:08/,4890/14714703/542,98.:77039
:3/0797,33,9904703$07;.0.,/028,2,-,/,85,7941909/;,3.0/542,9.
4:780
%014703/542,98070,..425,30/-1,.:9202-0784190$!#0897,7,59#09/
20/,007884.,900,3874,220/8,9,3/7$,00/,3,3/70.947!:-.
11,78,1,7$//6:70.0;0/90:0898,990039071470.:9;0/:.,9439
,25:8
78,9-7010/90:0898,-4:98947.,831.,3.04190,7,.,8904/089-:830888.44
4:98/0479207.,08,/9,9824;394,7/89039073,943,,943419889:/5747,2208-03,3.3983,089705:9,-014703:3;078908
7$,00/,3,;0,.42570038;0-7013,-4:9,3//0.,70/9,38,3/41.003.0/:094
988973039,/28843574.088,3/,.,/02.8.0/:0/893:80/1,.:9,3//3,2.89:/0398
,/;,3.0/7080,7.1,.908,3/011.0394-5,.020398:55479147987,/:,908
090/70.9478$97,90.'8439490/893:80/,:/03.0%05,303;8,089,990
-03.2,79801,,389,10.48033899:9438413/,$3,54704343,3/,5,3,3/
,2894-07,30/,24390945903-:830888.4483907043931;00,78
7,3,84/8.:880/8$4.,#085438-939,9;088:.,8$.4,7858,3/,943,%,039
:39!747,2%!94,997,.9,3/97,313,3.,:384:3/-:99,0390/89:/0398174290-,.,7/
,70,841!,89,30025,80/9,988,3/7,/:,908,70349290/9490:83088$507041
!,89,3-:9,70.4397-:939490039707043438/073901,.97,/:,908,7097,30/9
.43902547,72,709388,3/.:9:7,80389;908
%,,22:9,170.947/23897,943$9,30/90,/23897,943,3/.447/3,9478147
039033902,-4:990/3,2.841,3/9825,.943!,89,380.4342,3/0/:.,943
-
8/6/2019 IBA Change Management
3/31
,9-74:9,-4:990.,30847.0841
,30
ff n f n nf @ n n f
nffffn@fff
ffffnnfnff
fnnf
f nf f f n @
,ffffff
f f n f f nf
nnfnfn@ff
ffnfffnff
fnfn
@ n f n ff f
n f f f n f fn
nf f f fn
fffffnfffffffnfff
ffnnnfn
ffn nf fn nf ff fn f f n
fnnfffff
n f fn f# f f fn ,f
f f f f f f
fnf @ ffnff n f
nf fn f ff nf n
n fn nf @ fn
nf nf f f fn
f fnnfffnnffnfn
nfn#fnf
fffnnfffn
-
8/6/2019 IBA Change Management
4/31
ffn f nf fn fff
f f f f
fffnffff
fnffnfff
f f n f f f nf
fn
I nfn ffnf
nffff
ff
fnnf
ffnff
ffnfnnfnDf
fnffffnfnff@ff
nfnfnnffnf
nfffffffnnf
ffnfn#fnffnf
fffnfffnnffffn
@fffnff
-
8/6/2019 IBA Change Management
5/31
,9:704190.,308
fnfffffnff
ffnf@fffnfnf
n@fffnf#fffff
fnffnf
@nnfffn@fnffff
fn nnfn@ffnfn
ffnfffff
ffffnfnfff
fn9f9%fffnfn
9f@fnn@f
fnfnffnfnfffff#f
fffnffnf#nfn
fnDff@fnffnfnf
nffnnfnffff#
nfnfnfn
fnfnnffnffnff
nfffffnf
ffn nf f n fn f
ffffnnnfnff
nnnnnfnn@nff
ff#fffnfffnnf
ffffnff
nfn f nfn ffnfnf
nfn fnf @ nf nfff
ffffnf,fff
-
8/6/2019 IBA Change Management
6/31
f#n f# nf f f
nffnfn
@ nf nn f f #nf# nf
ff nf f f f nf n
ffff#@fff#nff
nffnfffnfff
nfnn@fn
f nf# f # f f
f #@fffnf#nffnffnf
f-fnfnfnf
n f f @fff nf# n
fnffnf
-
8/6/2019 IBA Change Management
7/31
$9,0841,30038,304/0
,550/94
nf#fffnf
fDfnf
@fffnffffnf
nfffffnn Df
fnffffnfn
nfffn@ff
nfnfnnffffnf
nffnfffnnf#
ff@ffnfnffn
fnf$n%
nffnffffff
nffnff
fnnffff@
nffn@-ffDf
Dnn@n@fnfff@f
D
n#f#
Jffff
nff
fn
nffnfffffnf
f
$$nfffnfnn $
-
8/6/2019 IBA Change Management
8/31
ff@f
@nfnnffnfff9ff
fff@ffffff
fffffnff
ffnf@ffn
fnfffnfnf
nffffnfnff
fn
f%
fffffnnff
f@nfffnnfn f#
nfnfnf@nff
fnffff
nffffff
nffnnnnfn
$$nfffnfnn $
-
8/6/2019 IBA Change Management
9/31
0,/390,30,9
3907;041787,9:88,30,370.947
nffffffffnf@fffffffn
fnff#fn@ff
ffnfff
n9ffnnnff
ffnffnnf@f
ffnffnfnnfff
f
fffffnfnf
nfnfffn
9ffffn
ffnnffnnf
fffnffnff
nffffnffffnf
ffffnfnff
nf@ffnfnffn
nffnff
n%nffnffff
ffnffnf
fnnffff
@fffnfffffnf
nn nffff
nfnfff
ffnfff
-
8/6/2019 IBA Change Management
10/31
ffffffnnfff@
ffnfn@ffn
ffffnffn
fnnfffnf9ff
%fnfnfff
fff@ff
ffffnnfn
ffnffnnfn
nnffnnnnnff
nnfn
-
8/6/2019 IBA Change Management
11/31
#0889,3.0,3/#0,.943419480110.90/
%0,30
fn
@ffnnfffnfff
ffffnffffn
fffn9fffnffn
nfnfnf@@fn
fnfnfnff
fnnffnfnfnf
nfnfnfn
nffffnfnffn
ffffnfn
fffnffnf
ff
f fnffnf
fnfffnfnnnff
fnffffnfnn
f
ff#ff
nffn
fnfffn
f
n Jffff
fff
-
8/6/2019 IBA Change Management
12/31
fnnfffnfn
fffnffffnfffn
fffffnffnn
nfff
@ffnfff
fffnJ
fnf
fffffnf
#fn
@fffnnnfn
ff#fnf
,#fffn fff
fnnnnfnff
nffffffn
fnff
fffffn
fnnnf
fnffffnnfffnffnfn
ff
nfnfnf#ffn
ffnff
ffffnf
fnfn
ff ffnfffff
ffnfff9ff
fff#ffnf
fnffnfnfnf
-
8/6/2019 IBA Change Management
13/31
fnfnfff#
fnnfffnfn
nfnfffnfn
ff
@fnffnf
fffffffff,f
f9fn
nnffffffnf
fnfnff ff@fnff
nf ff fff f ff ff f
fff
@fffffff9fnnff
f @ f fn ff f
ff nf# f f f nn
fnfnnnfnfnfff
f
@fnn
fnffffnf
fffnfnfnfff
@fffnnff@9
fnf,
ffnfnfnf9nfnff
fffnnf@ffn
-
8/6/2019 IBA Change Management
14/31
f9fn
nn
n
9
nff
fn
nff
fnffn
#f9fn
9ffnffnf
fffffn%f9fnffff
fffffn
-fffnf9nf
f9nnnnf$fff
ffffnff%@ff
ffn#ff"
f9fn
f
-
8/6/2019 IBA Change Management
15/31
f nf f fn
n nffnfffnfnff@f
9fnff fnff
nn
,f
@,ffnfffn9
fnn,@nff
ff,ffn9
n f @ fnnff f fn
fffffff$nffff
ffnfff
n f ,f f
fnf9
@ f fn f 9 ff
fffffnffffn
,f fn
n fn ffnff fn nnf nn
f fff f f ,f# nn
fnff@ff
fn ff n
nnfff
fnfffnf
ffnffnf
ffn
-
8/6/2019 IBA Change Management
16/31
@fnfffffnf
nffnfnffnfff
nff@fn
ffnnf
nnfnf,ff#
fnfnnfff
nfffn
ffnfnfff
ffffnfffn
fffffnf
fffnnf
fnnnffffn
fnnfff
fffnnff
fffn
#
@@fnfnnffnfff
ffffffnf
f9
fnffnfnfn
ffff
fn
fnnfnffn
ffnnnff
nffnfnfff
fnffffffnn
ffffnnffn
fnfnfffnffnf
-
8/6/2019 IBA Change Management
17/31
fnnf
n
@f#nfnf
nnffnnffnfnnf
ffnfff
nnffnfnffnf
nfnfnffff
ffffn
nfffffn
fnfnfffnffnf
ffn
nnf
nfnffnf
fnffnnffnff
@fnfn
nfffn@nnn@
fffnfnf$nf
nffnffnff
nfnfnfffnf
ffnfnn
fnf
,9n
ffnfn
@nfnf
fnffn
f
f
ffnffn
-
8/6/2019 IBA Change Management
18/31
fnfnff
fnfn@nn
fnnfffnffnf
nffnnfnf
ffnf
nffn#nf
fffnfff
nffnfnff
#nf
@ff#ffn@
ffff
ffnf
f,ff
@nfffnfffnf
nnfffnff
ffnfnfnf
ffffnf
fnfnnfn
nffff
@fffnf
ffff
-
8/6/2019 IBA Change Management
19/31
@fnff
;ffn
;fff
;f
-
8/6/2019 IBA Change Management
20/31
ff
;
f
;Jfffff
;Jffn
;JfffJffnff
f
Df
;Jffnfnffn
nffnf
;nfnfnnf
n
;ffffnffJf
n#nf
Jffnn%
@ff
@fffffffff
nffff
;Jff#f
;
;fnffJffffn
-
8/6/2019 IBA Change Management
21/31
ffnnffnfnnff
ff
f
ffnnff ffnf
nfnf@
nf
;ffffn
Jffnffnf
n;
;fff
;Jfnnfff
-
8/6/2019 IBA Change Management
22/31
%7,38.759
Jfffff"
fffnffn
ff$ffnfffffffnff
nfffff#f
fnffnnffff
fnffnffnffnff
fnfffffnf
ffnnff
Jffn"
fffffff
ff@ffn%nfnfffffff
ffffff
Jfff"Jffnff
f"
f,fnff
nfffff
nfffffff
ffnffffnf
ffnfn#fffnfnffffffff
fJffffffff
nffnffnf
ff
##nffffff
ffnff
nfff"
ffJfnnff
ffffffnfnnfnfffff,nfffnJf
fffnf
nnfffnnf@nf
nJfffnf
ffnnffff
ffnffffffnf
f-fnff
-
8/6/2019 IBA Change Management
23/31
9fffnnfnf
ffnfffffnff
@fnnffnff
ffnfnff@ff
fffnnnff
fnfnnfffnnffn@f ffnf
fffn
nffffJn
ffn@ff
ffffff
fnfnffnfn
f,,f99
fnnfffff
fnnfnfnf@f#
nfnfnf#fn
Jffnfff #fffnfn
ff"
f-fJfnfnff
nnnfffnfnfnf
nfffffnff
nf9fnn9fn-f
9fnffnnff
fnfn
nf9fffnff
nfnfn9ffffffnffn
"
fJffnnfnffnf
nffnfnfnfn9ff
fnffJffffn"
"
ffff#ff
fn9fJfff#f
fnf
ff9"
-
8/6/2019 IBA Change Management
24/31
fnffnJfn
f9ff#f9f
fffffnffff
nfn
f@f"Jfnff
fnf
fffn,f#fff
fnffn
Jfffffnf#f
ffnfn
fJ
fnfffnffffff#n
ff
@nffffnf
ffffnf
#fn
f@ffffnf
ff@fffn
#ff
fffffnfff9
ffffnfnff
"
fJfffff9ff
fD##fn9ff
Jff"
fnfffffnff
ffD$nnfff
,fff#nnnffnff
f#nfnfnf@
nfff
ffn"Jffnf
fnf"
-
8/6/2019 IBA Change Management
25/31
fJffnffff
ffnfffnnnnfn
ff#fnf"
fnff@-ffDf
nn@n@fnff@f
fnf
fff"
f
#@ffffff
fffnfff
ffnfffffnffffnff
fffffJff
ffnfff@n
Jfnnfff"
f@nnffnfnfnfn
nffnnfffffnff#
nnfnffnfnffn
#nnff#f
-ffnnffff#
Jf#fff"
ffnff#ffnffnf#f@
ffff#Jff#f
ffnf# f
fnnnffff
fnnfnfn
@f
fn"
-
8/6/2019 IBA Change Management
26/31
;ffn
nffnf
f fn
f
n fn,ff
n
ffff
f#ffn
f 9f-
@-
nfffnffn
Jffff
ffff
fnfn
-
8/6/2019 IBA Change Management
27/31
fnffnfnfnfJff
ffff f
-
nnf
ffnf#
-
n
-
8/6/2019 IBA Change Management
28/31
;fff
nfnf
fnfffn
Jfffn
J
ffnf#
n
-
8/6/2019 IBA Change Management
29/31
I;f
nfffnf
f ffn
fn
n nffnf
f
ffff
f#ffn
f 9f-
@-
nnn
ffnf#
-
8/6/2019 IBA Change Management
30/31
n
@@@-$$
,9,-@@-@@ff
ffffnf,fff
fff@-f
$$f$f$nn$nf
$$nfffnfnn$
$$fffn$n$$
n
$$nfffnfnn$
-
8/6/2019 IBA Change Management
31/31
f9f
ff- nf
9fnffff
nfnf%
nf%
@fnfff
@f,f9J
fff
-ff
9fnffff
ff
Jf
f
#,f
9fnffff
9ffnff#
fffnfff fffnn
fffff
ffnnfff
ffnn
fnf
ff
nnf
9fnffff
ff
nffffffff
nn
@fnfff