Concrete team initiatives presentation.pptx

initiatives design

1. ✔ Stage 1 Design Stage 2 Stage 3 Stage 4 Prepare all initiative Details Create detailed form to operation department heads Test if all results collected from depts. Comply with staff frequent inquiries Announcement Implantation Add all contents and announce to the whole bank Done In Progress Feedback ✔ ✔

2. ✔ Stage 1 Design Stage 2 Stage 3 Stage 4 Prepare detailed Initiative analysis , design Build the new version of procedures and get Risk/Comp approval Announcement Implantation Design the announcement add and publish it to all staff Prepare the announcement messages Apply all Test cases Finalize end user training Finalize end user training Setup new privileges on production CAB approval Pilot Run Feedback survey Analysis Feedback Feedback ✔ ✔

3. ✔ Stage 1 Design Stage 2 Stage 3 Stage 4 Prepare detailed Initiative analysis , design Build the new version of procedures and get Risk/Comp approval Apply all Test cases Announcement Implantation Prepare the announcement messages Design the announcement add and publish it to all staff Finalize end user training Finalize end user training Setup new privileges on production CAB approval Pilot Run Feedback survey Analysis Feedback Feedback Going paperless and Digital Transactions Review

4. ✔ Stage 1 Design Stage 2 Stage 3 Stage 4 Prepare detailed Initiative analysis and roadmap Prepare detailed Initiative design Build the new version of procedures and get Risk/Comp approval Announcement Implantation Prepare the announcement messages Design the announcement add and publish it to all staff Apply all Test cases Finalize end user training Finalize end user training Setup new privileges on production CAB approval Pilot Run Feedback survey Analysis Feedback Feedback Cheques process optimization