operational readines test

ORT Cycl e ORT Date Branches Region Scope 1 14 Jan – 13 Feb 1. N.Sembilan 1. User ID & Access Matrix 2. Program Assignment & Routing 3. Sanity Checks 4. Branch Simulation a. LOS i. Origination & Validation ii. Loan Creation iii. Letter of Offer b. LMIS c. JCollect) 5. Batch simulation of EOD, EOM & EOY batch execution 6. Reporting (Online & Batch) 2 20 Jan – 13 Feb 1. N. Sembilan, 2. Selangor, 3. KL 4. HQ Centra l 3 22 Jan – 13 Feb 1. Sabah 2. Sarawak Sabah & Sarawa k 4 26 Jan – 13 Feb 1. Kelantan 2. Terengganu 3. Pahang East Coast 5 28 Jan – 13 Feb 1. Kedah/Perlis, 2. Pulau Pinang 3. Perak Northe rn 6 2 – 13 Feb 1. Melaka 2. Johor 3. Auto Financing Center Southe rn & AFC 7 14 Jan – 13 Feb All 1) Sanity Checks 1. Desktop Icon 2. Application’s URL 3. Landing Page 4. User ID 5. User’s Screen 6. Access Matrix

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ORT CycleORT DateBranchesRegionScope

114 Jan 13 Feb1. N.Sembilan1. User ID & Access Matrix2. Program Assignment & Routing3. Sanity Checks4. Branch Simulationa. LOSi. Origination & Validation ii. Loan Creationiii. Letter of Offerb. LMISc. JCollect)5. Batch simulation of EOD, EOM & EOY batch execution6. Reporting (Online & Batch)

220 Jan 13 Feb1. N. Sembilan, 2. Selangor, 3. KL 4. HQCentral

322 Jan 13 Feb1. Sabah 2. SarawakSabah & Sarawak

426 Jan 13 Feb1. Kelantan2. Terengganu3. PahangEast Coast

528 Jan 13 Feb1. Kedah/Perlis, 2. Pulau Pinang3. PerakNorthern

62 13 Feb1. Melaka2. Johor3. Auto Financing CenterSouthern & AFC

714 Jan 13 FebAll1) Sanity Checks1. Desktop Icon2. Applications URL3. Landing Page4. User ID5. Users Screen6. Access Matrix2) Inquiry 1. Account Level

Operational Acceptance Test - White Paper, 2015 Capgemini

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