TIBCO/Schema Programme – Assurance

Both Regulatory Authorities (RA) mandate the need for Assurance. The assurance process provides an assessment based on an agreed set of criteria and enables the RA’s to make a decision regarding Project “Go Live” based on a full risk assessment.

Both RA’s will be required to sign off and approve the assurance report in order to give the go ahead for cutover.

Go LIve Approval Requirement


Assurance Plan Dates

Assurance Milestone TIBCO / Schema Programme
Participant Questionnaire issued 7 July 2015
Participant Questionnaire returned 7 August 2015
Site Visit to ESBN and NIE During July – September 2015
Inter-Participant Testing window 28 September – 30 October 2015
Assurance Report to RAs 5 November 2015
RAs Go / No-go decision 13 November 2015
Cutover 20 – 22 November 2015
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