May 2021

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ECB BPR Schedule of Works

Timeline of ECB BPR Project
1
Strategic Layer
Strategic Business Operations Analysis
Functional and Customer Design
Operations Layer
Value Stream Modeling and Assessment
As-Is-Bench-marking and Work Flow Pain Points Analysis
Departmental Bottle-Neck Analysis
Capacity Modeling and Qualification of Business Costs
To-Be Benefit Financial Modeling
To-Be Redesign and Process Engineering (Straight Through Processing Framework)
Data Flow & Operational Business System Analysis
People Impact Analysis
Automation and Technology Layer
Assessment of Roboteur Process Automation Solution for ECB Environment
Automation Recommendations Report
Oct 2023
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Nov 2023
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Dec 2023
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Jan 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Feb 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Mar 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Apr 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
May 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Jun 2024
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Month
TodayFit
ECB BPR Project
1
Name
Tasks & Milestones
Start date
End date
Duration
Dedicated Team
Strategic Layer
3
Strategic Business Operations Analysis
July 2021
July 2021
4 days
Client Industry Experience Team
Functional and Customer Design
July 2021
July 2021
5 days
Value Added Services Team
Inception Report and Solution Design Framework
July 2021
August 2021
15 days
Client Industry Experience Team
Operations Layer
11
Value Stream Modeling and Assessment
August 2021
August 2021
10 days
BPR Solution Team
As-Is-Bench-marking and Work Flow Pain Points Analysis
August 2021
August 2021
14 days
BPR Solution Team
Departmental Bottle-Neck Analysis
September 2021
September 2021
8 days
BPR Solution Team
As-Is Reporting (Process Maps)
September 2021
September 2021
5 days
BPR Solution Team
Capacity Modeling and Qualification of Business Costs
September 2021
September 2021
6 days
BPR Solution Team
To-Be Benefit Financial Modeling
September 2021
September 2021
6 days
Value Added Services Team
Business Process Analysis Report
September 2021
October 2021
4 days
BPR Solution Team
To-Be Redesign and Process Engineering (Straight Through Processing Framework)
October 2021
November 2021
57 days
BPR Solution Team
Data Flow & Operational Business System Analysis
October 2021
October 2021
7 days
Value Added Services Team
People Impact Analysis
November 2021
November 2021
7 days
Value Added Services Team
Final-To-Be Report
November 2021
December 2021
7 days
BPR Solution Team
Automation and Technology Layer
2
Assessment of Roboteur Process Automation Solution for ECB Environment
January 2022
January 2022
7 days
Value Added Services Team
BPR Solution Team
Automation Recommendations Report
January 2022
January 2022
3 days
Value Added Services Team
16


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