Professional Documents
Culture Documents
Design Document
Department Maintenance
Nathan Christopher/TM
/18/2014
Change Requestor
EURC number
Jason Amos
23012978
Delivery manager
Craig Palmer
TBC
IT service affected
CCM
Department Maintenance
MFC PRIORITY
Emergency
High
Medium
Low
MFC DETAILS
Business Justification
As part of a standard agent migration the linkage between Depot and client must be updated during the
weekend to ensure that the old agent is replaced with the new agent. The update must happen over
the weekend as operations need to issue deliveries from the old, at close of market and then issue
receives to the new. Trade messages are created using the depot and client linkages. The changes
are currently performed by a manual SQL but due to the future projected use and the attempt to
remove the request being performed by Production Support a systemic solution is required.
Incident and/or problem report (PR) numbers
that relate to this MFC (if applicable)
None
Impact assessment
Additional function required in order to request the bulk update
Who will validate change in UAT
Jason Amos Paul Danvers
AUTHORIZATION
Authorized by
Date
Steve Poole
19/06/2014
Date Created:
18/07/201418/07/14
Date Revised:
Last Saved By:
21/07/14
abhijit chavanpatil
Version: 0.2
Page 1 of 6
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BACKGROUND/SUMMARY
OF THE
PROBLEM
Reference
Priori
ty
Problem Summary
Business
Impact
CCMSMFC725
EURC
23012978
High
Med
REQUIREMENTS
Requirement
Id
Description
Date Created:
18/07/201418/07/14
Date Revised:
Last Saved By:
21/07/14
abhijit chavanpatil
Version: 0.1
Page 2 of 6
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Where the Bulk linkage function is selected and successfully complete the
user will be informed. The file applied will be moved to an archive folder.
Where the Bulk linkage function is selected and a file is not in the expected
location the user will be informed.
Where a new depot is not supplied, data not supplied in the correct format
or file named incorrectly the user will be informed that the upload has failed
due to formatting of the data.
Business Rules
Where an Old Depot and New Depot (no client / borrower) are supplied in
the data the function will find and replace all data in the 6 files linkage
and configuration.
Where an old depot, new depot and client (or borrower) are supplied in the
data the linkages will be replaced where the old and client (or borrower)
match IIPDA2, IIPDA3, IIPDA4
Where an old depot, new depot and client (or borrower) is supplied in the
data, the configurations will be found (using the old depot only), copied and
added with the new depot - IIPDDA, IIPXBI and IIPMSO.
Default (*) client (or borrower) must be considered.
Assumptions
Where a data match is NOT found no action will be performed.
Any clean up of additions in the configurations will be performed by
Operations.
Operations will provide Master depots, where required, in the data.
From Agent to Agent in the same market the configurations are the same.
Acceptance
Criteria
Date Created:
18/07/201418/07/14
Date Revised:
Last Saved By:
21/07/14
abhijit chavanpatil
Version: 0.1
Page 3 of 6
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data the configurations will be found (using the old depot only), copied
and added with the new depot - IIPDDA, IIPXBI and IIPMSO.
Testing
Considerations
Date Created:
18/07/201418/07/14
Date Revised:
Last Saved By:
21/07/14
abhijit chavanpatil
Version: 0.1
Page 4 of 6
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3
3.1.1
PROPOSED SOLUTION
1.1
PROCESSES
Current Process:
Retired Database
Amended Database
New Database
Retired Programs/Processes
1.3.2
Amended Programs/Processes
Followings are processes/Programs are being Added for this requirements
1.2
AFFECTED OBJECT LIST
Name
Description
Type
Action
1.3
TURNOVER WORKLISTS
The following worklist(s) will be used for this development:
Application
CCS
Worklist
MFC 725
Description
MFC-725 : AutoFAX Purging Process Change
POST IMPLEMENTATION
1.4
SUPPORT DOCUMENTS
Reference Document
Location
Gateway Support Tracking Log
http://intraspectkm.jpmorganchase.com/gm/document1.9.2437537
http://intraspectkm.jpmorganchase.com/gm/document1.9.1966542
Date Created:
18/07/201418/07/14
Date Revised:
Last Saved By:
21/07/14
abhijit chavanpatil
Version: 0.1
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REFERENCE DOCUMENTS
None.
DOCUMENT CONTROL
1.5
APPROVAL
The following groups and individuals have approved this document:
Name
Jason Amos
Paul Danvers
Jo Damen
Steve Poole
Craig Palmer
Abhijit Chavanpatil
Sabarish Ganapathi
Title
UAT Analyst
Client Processing Manager
Transaction Processing Manager
Application Development Manager
Applications Developer
Consultant
Concultant
1.6
DOCUMENT HISTORY
Versio Name
n
0.1
Nathan Christopher
Approver?
No
Yes
Yes
No
No
No
No
Date
Description
21/07/2014
1.7
DOCUMENT STORAGE
{Add in a hyperlink to location of document in Sharepoint}
Date Created:
18/07/201418/07/14
Date Revised:
Last Saved By:
21/07/14
abhijit chavanpatil
Version: 0.1
Page 6 of 6