ImplementationCSBI uses a project approach, which guarantees project implementation with the selected time frame and within the approved budget. The process of implementation of software products includes the following phases:
Coordination of the bank's operation technology when it uses a CSBI system;
Data conversion from old systems;
Equipment preparation;
Integration with other systems, operating in the bank;
Identification and configuring system parameters;
Personnel training;
Test runs;
Operation testing;
Commissioning for commercial operations.
Coordination of the bank's operation technology when it uses a CSBI system
The analysis of the existing banking operational technology is conducted. After evaluation of the analysis results major technical solutions are developed, which assure generation of such analytical information that is considered necessary by the bank. Major questions here are as follows - specification of the unified chart of accounts and composition of a list of banking transactions.
Data conversion from old systems
To develop a conversion strategy there must be determined such parameters as: a list of systems, from which information will be transferred into new software system, completeness of such information; possibility to implement electronic exchange between systems, unambiguity and consistency of transferred information. It is supposed that a standard procedure will be used for data conversion.
Equipment preparation
Equipment preparation includes a central server preparation for work in accordance with requirements, which impose systems planned for installation, preparation of personnel working places, preparation of telecommunication systems.
Integration with other systems, operating in the bank
Process of integration with the systems, used by the bank, includes an inspection of capability of all users of a newly installed system to get access to distributed resources and a check of interoperability of all systems, which are part of the bank's automated system.
Identification and configuring system parameters
On the basis of the approved charts of accounts and the list of types of operations a system undergoes a preliminary adjustment. This adjustment must unitize all accounting system in the bank and provide a possibility to prepare consolidated bookkeeping and financial accounting of the bank. In addition at the first phase the major principles of the technology and document flow chart for configuring document workflow in a supplied software product must be determined.
Personnel training
For each installed component of software and hardware CSBI provides training of designated functional and technical personnel as well as end users with the aim to prepare the customer for successful operation of the whole complex of the system.
Test runs
The supplied software will be examined and tested by the supplier. Major goal is verify correctness and consistency of information transferred from other systems. The supplier uses developed and tested procedures to control correctness and consistency of data transferred to the new system.
Test runs are used to control correctness of implementation of configured banking transactions and conformity of output forms, generated by the system, with the specified requirements.
Operation testing
It is supposed that during the period of operation testing a commission is organized with participation of supplier representatives to prepare a list of corrections pertaining to the system operation and to write down an acceptance certificate.
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