Process stages

Current process

EPP Based on CT

Trade based on SAP

BW based PBI

Offer File

Recon

Pledge ID

Santander Integrator

OF Creation

Recon Process

Pledge ID

EPP

Trade

EPP

Trade

Finalize Change Management processes (12 items)

Test CN allocations

Test Closing Report Update

Review/update Control Points

TBD

Go-No Go decision

Test Recon process

Test Residual method

Test Recon Process

Go-No Go decision

Go-No Go decision

Review Controls

Review Controls

Review/update controls

Clarify process with SAP

Test process

Go-No Go decision

Define Controls

"CT like" usage