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WORKSHEET PROJECT MANAGENET INOVASI
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Detail Action Plan - OPTIMALISASI BIMA MOBILE
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NOACTION PLANACTION STEPSTATUSPIC
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1Penyusunan BRD penambahan fitur Mobile BankingDONEMeilinda & Divisi TSI
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2Review Kerjasama dengan VendorDONEMeilinda &Divisi TSI
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3Penyusunan Kebijakan Operasional Mobile BankingPROGRESSEdi &Divisi Operasional
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4Pengembangan Fitur Mobile BankingPROGRESSMeilinda &Divisi TSI & Vendor
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5SIT & UATPROGRESSWiratri &Divisi TSI, Divisi Operasional & Divisi Dana dan Jasa
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6PerijinanPROGRESSWahyu &Divisi Operasional
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7Test OperasionalPROGRESSMomot & Divisi TSI & Divisi Operasional
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8Launching & SosialisasiPROGRESSEllia & Divisi Operasional & Divisi Dana & Jasa
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Keterangan :
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