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-1

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