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