ICIEC Credit Insurance Signed Scope Documents (Original Scope + CRs)

Appendices
Credit Insurance BRD & Gap Analysis
Contract Execution Evidence
Boundless Customer Change Requests
| Change Request | Man-days | Status |
|---|---|---|
| 308 |
100% Verification Completed as per the signed CR scope document CR Verification Acceptance Signed by ICIEC on 26 Jun 2024 |
|
| 259.2 | 100% Verification Completed as per the signed CR scope document | |
| 680 | 100% Verification Completed as per the signed CR scope document | |
| 1237 | 100% Verification Completed as per the signed CR scope document |
- Out of the total of 462 CR points, ICIEC has approved 445, BUT requested additional changes on 17 points of the approved CRs,
- Additional Changes were requested by ICIEC as a result of the completed data migration reconciliation sessions.
- Hundreds of points (changes) were developed by ESKADENIA and delivered to ICIEC at no extra cost.
- All Change Requests were delivered as per the Signed Scope Documents and even beyond a stretched scope.
- The current pressing issue is that another list of additional requirements is needed by ICIEC and is regarded as a prerequisite before going live.
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