Heat map for Tasks/Activities

Landscape understanding is Willy team is helpful in

Admin access/Accenture on going, lack of
documentation and fact
showing there part of
KT(Anjani/Daram/Ajay?)
finding missions monitoring

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Four Steps Nodes Infographic Slides

Engage with Routinely

Vijay with basis have
Step help of John Step meeting and
presentation

01 03 with John &

Claude on the
progress and
blockers

Get KT from Document the

Vijay team current
and relevant landscape and
Step team in PLC Step resources and
UK and here come up with
02 in SA
04 recommendat
ion in
consultation
with the
respective
stake holders

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 2 step approach for each ROA country
Service Country
TransactSM (Credit Risk – Kenya
Originations)

TransactSM (Credit Risk – Uganda

Originations)

TransactSM (Credit Risk – Ghana

Originations)

TransactSM (Credit Risk – Botswana

Originations)

TransactSM (Credit Risk – Mauritius

1 2
Originations)
Step ONE Step TWO
TransactSM (Credit Risk – Seychelles
Originations)

TransactSM (Credit Risk – Tanzania Country wise MQ landscape Understand & Document
Originations)
and verification the facts.
TransactSM (Credit Risk – Zambia
Originations)

Know Your Customer (KAMLS) Seychelles

Know Your Customer (KAMLS) Tanzania

Know Your Customer (KAMLS) Uganda

Know Your Customer (KAMLS) Zambia

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Value Chain Template
SUPPORT ACTIVITIES

Other related technologies being used in middleware

Understanding the MB landscape

Understanding the Applications sitting on top of MQ
Getting involved in DR activities
Get in touch
Verification of
with the
MQ objects Documentati
right person
Understand the Access to MQ and on of the
who have
landscape server of clarification if finding as
knowledge
countries need be for well as
of MQ
different creating wiki
landscape
applications
for ROA

PRIMARY ACTIVITIES

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Continuous Improvement

MQ real state monitoring Automating the repetitive/Common tasks

 Willy  Ansible
 New relic  Jenkins
 Bamboo
Quality

Documentation of the process Wiki

 Run books for  Sharepoint
common tasks  Confluence
 Check lists

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Willy Management console

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Willy Console

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