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MAWLR
MAWLR Project Workplan
Timeline of MAWLR BPR Project Milestones 2
Phase 1, Assessment
Signed-Off Service Performance Agreement
Signed-off Project Inception Report
Signed-off As-Is Study Report
Signed-off deliverables agreements
Phase 2 : Processes redesigning and action plan
To-Be Study
Comparative Report (Gap Analysis)
To-Be Redesign and Process Engineering (Straight Through Processing Framework)
Business Process Reengineering Recommendations Report
People Impact Analysis
Detailed Training and Change Management Plan
Action plan
Final Project Report
Apr 2024
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May 2024
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Jun 2024
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Jul 2024
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Aug 2024
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Sep 2024
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Oct 2024
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Nov 2024
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Dec 2024
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Month
TodayFit
MAWLR BPR Project Milestones 2
Phases
Divisions
Tasks & Milestones
Start date
End date
Duration
Dedicated Team
Phase 1, Assessment
4
All Divisions
4
Signed-Off Service Performance Agreement
January 5, 2022
January 11, 2022
6 days
Client Industry Experience Team
Signed-off Project Inception Report
January 12, 2022
January 18, 2022
6 days
Value Added Services Team
Signed-off As-Is Study Report
January 19, 2022
February 2, 2022
14 days
Client Industry Experience Team
Signed-off deliverables agreements
26 days
Phase 2 : Processes redesigning and action plan
8
All Divisions
8
To-Be Study
February 2, 2022
February 9, 2022
7 days
BPR Solution Team
Comparative Report (Gap Analysis)
February 9, 2022
February 14, 2022
5 days
BPR Solution Team
To-Be Redesign and Process Engineering (Straight Through Processing Framework)
February 15, 2022
February 27, 2022
12 days
Business Process Reengineering Recommendations Report
February 25, 2022
March 1, 2022
4 days
BPR Solution Team
People Impact Analysis
March 2, 2022
March 4, 2022
2 days
Detailed Training and Change Management Plan
March 7, 2022
March 18, 2022
11 days
BPR Solution Team
Action plan
March 21, 2022
March 25, 2022
4 days
BPR Solution Team
Final Project Report
March 28, 2022
April 7, 2022
10 days
Value Added Services Team
55 days
81 days
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