ICT Implementations: Pre Acquisition Tasks

CBS ICT Consultancy

ICT Strategy

PRAT - ICTS

Design the ICT Strategy: Innovative, Sustainable and Optimized

PRAT - TSRS

Define IS Asset Component-Process Requirements

PRAT - ICTP

Design the ICT Plan: Short and Long Term

PRAT - TPSE

Execution of the ICT Plan: Schedule and Execution Programme

PRAT - TPBR

Prepare the estimate – Project Budget Report

CBS: Pre RFP/Tendering Process

PRAT - TSSR

Existing technical and non-technical system study and analysis leading to TSSR: Technical System Study Report

PRAT - TSSR

Based on TSSR define Technical System Requirement Specifications: TSRS Report consisting of hardware, software, network, power and security requirements

PRAT - ITCP

Technological capacity planning based on ROI and LCC based on various model of CBS implementation viz (a) Ownership (b) Hosted/ASP/Cloud (c) Hybrid model

PRAT - TPBR

Prepare the estimate – PBR: Project Budget Report based on TSRS

CBS: RFP/Bid/Tender Process Management

TPTD - TRFP

Design Techno-Processing-Financial Bid/Tender Document based on TSRS and PBR. This can be preceded by EOI and EOI Analysis also.

TPTD - TAEM

Design tender evaluation methodology based on scientific marking methodology

TPTD - TTTP

Conduct Transparent Tendering Process consisting of

        Pre bid meeting, bid clarifications and report

       Document the Bid/Tender opening process

       Initial analysis and evaluation of tender analysis leading of long-listing

       Arrange for demo and demo analysis report

       Arrange for referral site visit and site visit analysis report

       Detailed techno-functional analysis and evaluation of tenders leading to short-listing

       Financial/commercial Tender analysis and evaluation

       Detailed Techno-Financial analysis and evaluation of tenders

ICT Implementations: Post Acquisition Tasks

ICT Consultancy

CBS Post Tender ICT Consultancy

POAT - TSLA

SLA Design

POAT - TCPD

Ensure and document customization and parameterization requirements

POAT - TUAT

UAT: user acceptance testing - Black Box testing

POAT - TSCA

Software Control Audit

POAT - TLCA

Techno-legal Compliance Audit

POAT - TIMG

Implementation Guidance: Pilot Implementation and rollout tasks

POAT - TIMC

Implementation Checking

DC – DRS – Net Work

DCDR - DCDE

Data center designing

DCDR - DRDE

Disaster recovery site designing

DCDR - DCRI

Ensure the implementation of DC and DRS

DCDR - NWDE

Network design : LAN and WAN

Power

POWR - PSRD

Make detailed requirements for Power

POWR - PCPI

Power cabling and power related installation design

POWR - POWA

Power audit

e-Security

ESEC - TSRD

Define and design e-security requirements

ESEC - FIDS

Firewall and IDS design and requirements

PMC

PMC

Project Management Consultancy Consisting of All Above TASKS From begin to End on Turn-Key Basis

Information Systems Security Management Solution

Preventive Control Methodology

Information Systems Security Policy [ISSP]

ISMS - P - TSSS

Technological Security System Study

ISMS - P -  ISAC

Information Systems Asset Classification based on threats

ISMS - P -  ISSP

Design and document the IT/IS Security Policy

ISMS - P -  RTVA

Study and Analyze threats and vulnerabilities to IS Assets, Processes and make vulnerability assessment

ISMS - P -  ISSC

Design various controls and select the Best

ISMS - P -  SCIM

Document the Implementation Methodologies

Detective Control Methodology

IS/EDP Audit

ISMS - D -  EDPA

Bank – Branch EDP/IS Audit as per RBI Guidelines

ISMS - D -  SWCA

Software Control Audit

ISMS - D - TLCA

Techno legal compliance audit

ISMS - D -  DCDA

DC – DRS Audit

ISMS - D -  DCCA

DC – DRS Concurrent Audit

ISMS - D -  NWSA

Network Audit

ISMS - D -  POWA

Power Audit

ISMS - D -  ENVA

Environmental Audit

ISMS - D -  TRPA

Transaction Processing Audit

ISMS - D -  ITOA

IT Organizational Audit

ISMS - D -  ISAM

IS Audit Manual

ISMS - D - ISAT

IS Audit Training

Corrective: DRM

Disaster Recovery management

ISMS - C - BCPD

BCP: Business Continuity Plan

ISMS - C - DRPD

DRP: Disaster Recovery Plan

Banking Software

BANK - BSWT

In depth testing of banking software

BANK - BSCD

Software Control Design

BANK - BSFE

Banking software functional evaluation

BANK - BSRA

Software Requirement Analysis

BANK - BSDD

Software Design and Documentation

BANK - BSWT

Banking Software Training

BPR: e-Biz Process Definitions

TBPR - BZPD

Business Process Definitions

TBPR - BPRE

Business Process Re-Engineering

TBPR - RORE

Roles and Responsibilities Definitions

TBPR - BBPM

Banking Business Process Manual

TBPR - JOBC

Job Charts

TBPR - ICIM

Internal Control and Inspection Manuals

TBPR - ICIC

Internal Control and Inspection Checklists

Trainings

TRNG - SAET

Security Awareness and Education Training

TRNG - ESEC

Ensuring Security while working with Computerized Systems

TRNG - BLBB

Banking Law Vs. Banking Business

TRNG - TNGP

Design short and long term Training Plan

TRNG - TIAI

Training to Internal Auditors and Inspectors

TRNG - CRMT

Customer Relationship Management Training

Other Services

OTHS - WEBD

Simple web designing and hosting

ISO

Assist and ensure ISO Implementations and certifications

BS 7799

Assist and ensure BS 7799 certifications