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