OPEN BANKING ENABLEMENT: Actual PROGRESS vs.
PLAN Reporting Period: 25 - 29 MAY 2020
Technical Lead: DHIRAJ CHAUHAN
Back Log B On Track G On Schedule by next report Behind Schedule
B G II II
Partner Person/s Work Items Planned End Date Actual % Projected Status Action required to address
Responsible Progress End Date backlog
SBM Jacob C-Numbers 28 May 2020 100% 28 May 2020
G
SBM Lazaro VPN Access 28 May 2020 80% 29 May 2020 Need to fix the Putty and RDP error.
G
SBM Jacob & Raja APIs List 02 May 2020 50% 02 June 2020
I
SBM Jacob Access to confluence 01 May 2020 0% 01 June 2021 I Haven't got any traction on this Item
SBM Anibal Server allocation as per 29 May 2020 100% 03 June 2020 Innocence need to verify so that
pre-requisite specs I sever can be replicated.
SBM Ricardo Provide software binaries 29 May 2020 0% 01 June 2020
I
1
OPEN BANKING ENABLEMENT : WEEKLY TASK PROGRESS - ICUBE Reporting Period: 25 May– 29 May 2020
Partner Lead: [Ailton Miguel] RAG Status: GREEN – (per definition in annexure)
Back Log On Track On Schedule by next report Behind Schedule
B
B G I II
Tasks Accomplished (This Week)
(Most Important)
(Most Important)
Tasks Planned (Next Week)
(Most Important)
C Number were created by SBM for Innovation Cube resources. Focus on the following:
VPN connectivity was established between Innovation Cube resources
device and SBM network.
Innovation Cube resources we onboarded on to Innovation Cube Getting the putty connecting into SBM network servers.
Emails System.
Socialization and Email communications between SBM and Innovation Allocation of ACE server with prerequisite done.
Cube resources has started.
Get the ACE binaries and licence to install on the allocated server.
Get access to Confluence for documentation upload.
Milestones Target Completion Date Status
(Major / Key Activities) (Original Target Date in Brackets)
Main Open Issues and Risks
(Most Impactful Implementation Blockers)
Kick-Off 19-May-2020 (-) G
G
1 Onboarding and Email creation of Innovation 20-May-2020 (-)
Cube resources for open banking enablement
2 project. G
3
Key Decisions
4
2
OPEN BANKING ENABLEMENT: Actual PROGRESS vs. PLAN Reporting Period: 25 - 29 MAY 2020
Technical Lead: DHIRAJ CHAUHAN
Back Log B On Track G On Schedule by next report Behind Schedule
B G II II
Partner Person/s Work Items Planned End Date Actual % Projected Status Action required to address
Responsible Progress End Date backlog
SBM Jacob C-Numbers 28 May 2020 100% 28 May 2020
G
SBM Lazaro VPN Access 28 May 2020 80% 29 May 2020 Need to fix the Putty and RDP error.
G
SBM Jacob & Raja APIs List 02 May 2020 50% 02 June 2020
I
SBM Jacob Access to confluence 01 May 2020 0% 01 June 2021 I Haven't got any traction on this Item
SBM Anibal Server allocation as per 29 May 2020 100% 03 June 2020 Innocence need to verify so that
pre-requisite specs I sever can be replicated.
SBM Ricardo Provide software binaries 29 May 2020 0% 01 June 2020
I
3
OPEN BANKING ENABLEMENT: Actual PROGRESS vs. PLAN Reporting Period: 25 - 29 MAY 2020
Technical Lead: DHIRAJ CHAUHAN
Back Log B On Track G On Schedule by next report Behind Schedule
B G II II
Partner Person/s Work Items Planned End Date Actual % Projected Status Action required to address
Responsible Progress End Date backlog
SBM Jacob C-Numbers 28 May 2020 100% 28 May 2020
G
SBM Lazaro VPN Access 28 May 2020 80% 29 May 2020 Need to fix the Putty and RDP error.
G
SBM Jacob & Raja APIs List 02 May 2020 50% 02 June 2020
I
SBM Jacob Access to confluence 01 May 2020 0% 01 June 2021 I Haven't got any traction on this Item
SBM Anibal Server allocation as per 29 May 2020 100% 03 June 2020 Innocence need to verify so that
pre-requisite specs I sever can be replicated.
SBM Ricardo Provide software binaries 29 May 2020 0% 01 June 2020
I
4
OPEN BANKING ENABLEMENT : Issues Reporting Period: 08 - 15 MAY 2020
Technical Lead: DHIRAJ CHAUHAN RAG Status: GREEN
Owner Issue Impact & Mitigating Actions Assigned To Target Resolution Impact
Date Severity
5
OPEN BANKING ENABLEMENT : Issues Reporting Period: 08 - 15 MAY 2020
Technical Lead: DHIRAJ CHAUHAN RAG Status: GREEN
Owner Issue Impact & Mitigating Actions Assigned To Target Resolution Impact
Date Severity
