bny adr work allocation

8/7/2019 BNY ADR Work Allocation

1/13

Week Project Phase Activity Status

1 Aug 25-29 Completed

2 Sept 1-5 Completed

3 Sept 8-12 Completed

4 Sept 15-19 10

5 Sept 22-26 60

6 Sept 29-Oct 3 Test script development and Debugging 70

7 Oct 6-10 Test script development and Debugging 70



10 Oct 27-31 50

11 Nov 3-7 Validation and Dry run

12 Nov 10-14 Test script development and Debugging 70



15 Dec 1-5 Test script development and Debugging 70

16 Dec 8-12 50

17 Dec 15-19 50

weekNo.

TCCount

FrameworkDesign and

Development

1. Application study & test case analysis2. Executing Manual Test cases for understanding3. Feasibility analysis using QTP

1. SVN configuration tool installation2. Test data organization plan3. Identify generic reusable components

4. Finalize Framework design plan

1. Identify and develop generic and application specificreusable components2. Develop functionality specific reusable components3. Continue Framework design document4. Design Test data tables5. Start Framework design document

1. Continue developing reusable functions.2. Debug, verify and fix any issues with Framework3. Continue Framework design document4. Test script development

Test script development notstarted. Rest of the activitiscompleted

Drop 1 ScriptDevelopment

1. Review and release Framework design document2. Test script development and Debugging

Test script development notstarted as PM approved testcases are not available and

CA link is down

1. Test script development and Debugging2. Validation and Dry run

Drop 2 ScriptDevelopment

1. Test script development and Debugging2. User manual preparation

1. Test script development and Debugging2. User manual preparation


2/13

18 Dec 22-26 20

1. Test script development and Debugging2. User manual preparation3. Validation and Dry run4. User manual review and release


3/13

Milestone

400 TC from MF+CA

Deliver Framework designdocument


4/13

400 TC from MF+CA andUser manual


5/13

Module Name Feature Name

Master File - Reports CUSIP 16-Sep 51 19-Sep

Coperate Action Upload Notification 4

Coperate Action Index Notification 26-Sep 8 Week 5

Coperate Action Underlying Notification 29-Sep 10Coperate Action Underlying Event 10

Coperate Action 10

Master File - Reports Company 3-Oct 51 Week 6

Master File - Reports Contact 6-Oct 21

Master File - Reports BNY Contact 18

Master File - Reports Enterprise 18

Master File - Reports Underlying Security 10-Oct 22 Week 7

Master File - Reports Offering 13-Oct 11

Master File - Reports Perf & Threshold Pricing 11

Master File - Reports Documentation 17-Oct 36 Week 8

Master File - Reports Trade Volume 20-Oct 24-Oct 70 Week 9Master File - Profile Enterprise 27-Oct 5

Master File - Profile Company 31-Oct 35 Week 10

7-Nov Week 11

Master File - Reports DR 10-Nov 30

Master File - Reports Market Review 15

Master File - Reports Books Closed 14-Nov 34 Week 12

Master File - Reports HOLDR 17-Nov 8

Master File - Profile Contact 5

Master File - Profile DR 7

Master File - Profile HOLDR 20

Master File - Profile CUSIP 21-Nov 20 Week 13Master File - Profile Constituent 24-Nov 20

Master File - Profile Underlying Security 6

Master File - Profile Perf & Threshold Pricing 5

Master File - Profile Billing 20

Administration Department 3

Administration Sub-Department 3

Administration Position 3

Administration Contact Category 1

Administration FX Rate 1

Coperate Action Home 28-Nov 2 week 14

Coperate Action Notification Search 1-Dec 20

Coperate Action Event Search 20Coperate Action Regional Head Summary 2

Coperate Action Approved Events 5-Dec 30 Week 15

Coperate Action Rejected Events 8-Dec 21

Administrations Corporate Action Type 4

Coperate Action IDC Missing Data 12-Dec 24 Week 16

Coperate Action Aging Items 15-Dec 22

Coperate Action 14

Coperate Action Event Creation 19-Dec 20 Week 17

Planned StartDate

Planned EndDate

Total No.of Testcases

Week WiseReviewSchedule

ActualStart Date

Relationship ManagerCertification

Custodain SWIFT messagetracking


6/13

Coperate Action 22-Dec 11

Coperate Action IDC Corporate Actions 26-Dec 20 Week 18

26-Dec Week 19

Underlying SourceComparsion


7/13

Status Remarks / Comments

In progress

25-Sep

2-Oct

9-Oct Internal MS1 - 200 scripts

16-Oct

23-Oct

30-Oct Internal MS2 - 200 scripts

Drop 1 delivery - 400 scripts

13-Nov

20-Nov

27-Nov Internal MS3 - 200 scripts

4-Dec

11-Dec

18-Dec

Actual EndDate

InternalReview


8/13

24-Dec Internal MS4 - 200 scripts

Drop 2 delivery - 400 scripts


9/13

Module Name Feature Name

Master File - Reports CUSIP 4 33

Upload Notification 2 6

Index Notification 1 11

2 23

Underlying Event 1 27

Bulk Move 1 10

3 17

Master File - Reports Company 3 60

Master File - Reports Contact 3 22

Master File - Reports BNY Contact 4 19

Master File - Reports Enterprise 4 26

Master File - Reports Underlying Security 4 22

Master File - Reports Offering 4 12

Master File - Reports Documentation 3 39

Master File - Reports Trade Volume 3 72

Master File - Profile Enterprise 3 7

ProductManagerPriority

TotalNo. ofTestcases

Corporate Actions -Profile



UnderlyingNotification



Corporate Actions -

Profile

RelationshipManager

Certification


10/13

Master File - Profile Company 1 48

Master File - Reports DR 3 45

Master File - Reports Market Review 2 15

Master File - Reports Books Closed 4 18

Master File - Reports HOLDR 3 43

Master File - Profile Contact 1 9

Master File - Profile DR 1 15

Master File - Profile HOLDR 1 16

Master File - Profile CUSIP 1 11

Master File - Profile Constituent 1 12

Master File - Profile Underlying Security 1 13

Master File - Profile Billing 1 15

Administration Department 5 3

Administration Sub-Department 5 3

Administration Position 5 3

Administration Contact Category 5 6


11/13

Administration FX Rate 5 3

Corporate Actions Home 5 2

Notification Search 1 37

Event Search 1 36

1 13

Approved Events 2 32

Rejected Events 2 31

3 10

IDC Missing Data 4 24

Aging Items 2 56

2 24

Event Creation 2 40

1 15

3 26

Master File - Profile Lifecycle 1 29

Corporate Actions -Reports



Regional HeadSummary



Corporate Actions -Administration

Corporate ActionType




Custodain SWIFTmessage tracking



Underlying SourceComparsion


IDC CorporateActions


12/13

Module Name Feature Name Resource

Master File - Reports CUSIP 4 33 33 Shyam

Master File - Profile Contact 1 9 9 Imam/Bhagya

Master File - Profile Billing 1 15 15 Bhagya

Master File - Profile CUSIP 1 11 11 Shyam

Master File - Profile Underlying Security 1 13 13 Mohan

Master File - Reports Market Review 2 15 14 Shyam

Master File - Profile Enterprise 3 7 7 Satish

Master File - Reports Trade Volume 3 72 52 Mohan

Master File - Reports HOLDR 3 43 43 Mohan

Master File - Reports Documentation 3 39 39 Bhagya

Master File - Profile HOLDR 1 16 16 Shyam

Master File - Profile Constituent 1 12 12 Satish

Corporate Actions - Reports Underlying Source Comparsion 1 15 15 Shyam

Corporate Actions - Reports Aging Items 2 39 39 Shyam

Master File - Reports DR 3 45 45 Mohan

Master File - Profile Company 1 48 48 Bhagya

Master File - Reports BNY Contact 3 19 19 Satish

Corporate Actions - Reports Notification Search 1 37 37 Satish

Corporate Actions - Reports Approved Events 2 32 32 Imam/Mohan

Corporate Actions - Reports Event Creation 2 40 40 Mohan

Corporate Actions - Reports Event Search 1 36 36 Mohan

Corporate Actions - Reports 2 24 24 Ganesh

Corporate Actions - Reports Regional Head Summary 1 13 13 Shyam

Corporate Actions - Reports IDC Corporate Actions 3 26 26 Mohan

Master File - Reports Company 3 60 60 Bhagya

Corporate Actions - Reports Rejected Events 2 Imam

Corporate Actions - Profile Underlying Event 1 27 27 Ganesh

Master File - Reports Contact 3 22 22 Imam/Bhagya

Corporate Actions - Reports IDC Missing Data 4 24 24 MohanCorporate Actions - Profile Bulk Move 1 10 10 Shyam

Corporate Actions - Profile Index Notification 1 11 11 Satish

Master File - Reports Underlying Security 4 22 22 Mohan

Corporate Actions - Profile Upload Notification 2 6 6 Shyam

Corporate Actions - Profile Underlying Notification 2 23 23 Shyam

Corporate Actions - Profile Relationship Manager Certification 3 17 17 Mohan

Master File - Reports Offering 4 12 12 Imam/Bhagya

Master File - Reports Perf & Threshold Pricing Satish

Administration Contact Category 5 6 6 Satish

Master File - Reports Books Closed 4 18 18 Mohan

Administration Department 5 3 3 Imam

Administration Sub-Department 5 3 3 ImamAdministration Position 5 3 3 Imam

Corporate Action Type 3 10 10 Satish

Master File - Reports Enterprise 4 26 26 Mohan

Corporate Actions Home 5 Renuka

Master File - Profile Lifecycle 1 29 29 Shyam

Master File - Profile DR 1 15 15 Ganesh

Administration FX Rate 5 3 3 Mohan

TOTAL 1009 988

ProductManagerPriority

Total No ofTestCases

TestCasesAutomated

Custodain SWIFT messagetracking

Corporate Actions -Administration


13/13

Start Date End Date Status Status of TC Diff

22-Sep-08 25-Sep-08 Completed - A APPROVED

25-Sep-08 15-Oct-08 Completed - A APPROVED

25-Sep-08 4-Dec-08 Completed - A APPROVED

18-Nov-08 24-Nov-08 Completed - A APPROVED

26-Sep-08 29-Sep-08 Completed - P APPROVED

26-Sep-08 7-Oct-08 Completed - P APPROVED 1

29-Sep-08 6-Oct-08 Completed - A APPROVED

30-Sep-08 6-Oct-08 Completed - P APPROVED 20

10-Oct-08 16-Oct-08 Completed - A APPROVED


8-Oct-08 4-Feb-09 Completed - A APPROVED

7-Oct-08 4-Feb-09 Completed - A APPROVED


21-Oct-08 6-Nov-08 Completed - A APPROVED

22-Oct-08 29-Dec-08 Completed - A APPROVED

22-Oct-08 20-Feb-09 Completed - P APPROVED









9-Dec-08 12-Dec-08 Completed - A APPROVED

17-Nov-08 21-Nov-08 Completed Rejected

20-Nov-08 8-Dec-08 Completed - A APPROVED


24-Nov-08 26-Nov-08 Completed - A APPROVED25-Nov-08 26-Nov-08 Completed - A APPROVED





1-Dec-08 5-Mar-09 Completed - A APPROVED


2-Dec-08 4-Dec-08 Completed Rejected




5-Dec-08 8-Dec-08 Completed - A APPROVED5-Dec-08 8-Dec-08 Completed - A APPROVED



9-Dec-08 10-Dec-08 Completed Rejected

10-Dec-08 9-Jan-08 Completed - P APPROVED

9-Dec-08 Completed - A APPROVED

9-Jan-08 Completed - A APPROVED

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