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Subject: Team “Wolf Pack” - SRF Checked by PMO // INV12234-IBM - remaining backend changes for EUQT Q18_03-relRQ12345-wpRQ12346

Dear,
A new SRF has been created by the PM, checked by PMO.
Please process this SRF.

Service Request Form

Request IDENTIFICATION
Requestor Name: Alexandra Chiriac
Vendor Name: IBM

SRF name: Basket Monsterz — worldwide competition

Project ¨Change Request

Request Type:
Change Request name :
INV Code :INV12234
Initiative: SEC Id :
TEC Id :
Vendor Work Package(RQ): 12346 þ SRF checked by PMO

Requested PLANNING
 Release subscription (RQ): 12345 Requested Except Rel Date:
Requested Support Start Date: Go Live Date: Q-3
Requested SIT date: 30/01/2018 Requested UAT date: 1/02/2018

Requested activities
¨Analysis ¨Support for analysis
¨Design ¨Support for defining test cases
þDevelopment þSupport for SIT testing
þCIT Testing þSupport for UAT testing
¨Deployment (incl hand-over activities)
¨Post Deployment follow-up
High Level Description:
Detailed specifications :
BFPMigration_DSRS_RQxxxxx_Local_Integration_v0.11.pdf
Adobe Acrobat Document
1,49 MB
MiFIDII_DSRS_RQ13238_Local_Integration - March2018_release.pdf
Adobe Acrobat Document
1,98 MB
File Attachment

Additional useful comment(s):

Requested DELIVERABLES
¨Impact Analysis document ¨CIT -> SIT Hand-over document
¨Detailed Specifications document ¨SIT-> UAT Hand-over document
¨High Level Design document ¨Test Cases description document (SIT and/or UAT)
¨Low Level Design document þSource Code Review document
þDeployment Instructions document þDetailed Planning document
¨Other document -------------> Additional info about the requested document(s) :

Service Request Form

Vendor Validation & Estimation
SPOC name:

Detailed planning :
File Attachment

Monthly effort repartition

Concerned month Effort in MD

Total Effort in MD:

In & Out Scope assumption(s) :

Identified risk(s) & issue(s) :
General comment:
 Service Request Form
Validation / approval
Approver Name:

¨Approved ¨ Challenged

Remarks:

Kind regards,

Alexandra CHIRIAC
Junior Project Manager - SPO BeNeLux IBM Romania
IBM Client Innovation Center CEE Global Business Center
Phone: +40 214054773 4A Vasile Milea Blvd, 6th District
Mobile: +40 730025143 Bucharest, 061344
e-mail: alexandra.chiriac@ro.ibm.com Romania