01
Discovery & Fit-Gap
Clarify objectives, stakeholders, products, transaction volumes, pain points, controls, reports, interfaces, data, constraints, and desired outcomes.
- Business and technical workshops
- Current-state and process analysis
- Scope, fit, dependencies, and priorities
02
Solution Design
Translate requirements into functional workflows, security roles, accounting rules, integration patterns, migration design, reporting, and acceptance criteria.
- Functional and control design
- Accounting and data design
- Integration and acceptance definition
03
Implementation & Configuration
Set up modules, products, parameters, workflows, limits, roles, mappings, reports, and environments within a controlled product baseline.
- Configuration and environment preparation
- Module and workflow setup
- Configuration catalogue and review
04
Integration
Connect approved core banking, GL, PRISM+, Raast, market-data, statement, identity, and enterprise-reporting interfaces.
- Messages, APIs, and files
- Acknowledgements and exception paths
- Monitoring and reconciliation controls
05
Data Migration
Profile, cleanse, map, load, and reconcile agreed reference, opening, active, and historical data in preparation for controlled cutover.
- Data mapping and cleansing
- Trial loads and reconciliation
- Cutover balances and evidence
06
Testing & Deployment
Validate functionality, accounting, interfaces, data, controls, performance, and operational readiness before training, cutover, go-live, and hypercare.
- System, integration, and UAT support
- Accounting and reconciliation validation
- Go-live and stabilization
07
Training & Knowledge Transfer
Prepare users, administrators, support teams, and technology stakeholders with role-based training and practical operating knowledge.
- User and administrator training
- Procedures, guides, and runbooks
- Technical and operational handover
08
Support & Managed Change
Maintain dependable operation through incident support, maintenance, controlled releases, regulatory or market changes, and prioritized enhancement.
- Production support and diagnosis
- Maintenance and release management
- Modernization and continual improvement