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Process stages - Coggle Diagram
Process stages
BW based PBI
Offer File
EPP
Finalize Change Management processes (12 items)
Test CN allocations
Test Closing Report Update
Review/update Control Points
Go-No Go decision
Trade
TBD
Review/update controls
Recon
EPP
Test Recon process
Test Residual method
Go-No Go decision
Review Controls
Trade
Test Recon Process
Go-No Go decision
Review Controls
Pledge ID
Clarify process with SAP
Test process
Go-No Go decision
Define Controls
Santander Integrator
OF Creation
Recon Process
Pledge ID
Current process
EPP Based on CT
Trade based on SAP
"CT like" usage