Process

FS Benchmarking
(Sachin S Poojary)

FS Custody
VET
(Seemant Maharana)

Credit MMO
Novation

Overdraft Reporting
(Anita Naikwadi)

Billing(Mercado, Ryan Michael S)

FS AS Break
clearance
(Iyer S mahesh)

FS AS Break
clearance
(Iyer S mahesh)

DCC Manila
(Abhinay Manjunath)

Portfolio
Accounting
(Abhinay Manjunath)

Apac Trades

Entitlements (Phase 2)

Access needed for

WINS
EDA
QA SSO
Shared drive
Cosmic
Swift
NA Shared drive

Lead Name

Lead FID

Harish

N663305

Jahangir

I675516

Harish

N663305

Amit P

O653170

Harish

N663305

Shared drive
DTCC - Ext web site
IceLink - Ext web site
RAD App - RAD Launcher plus

RAD App - B3 Prod

RAD App - Trade Search

RAD App - Lynx CEH

Pyramid
OD output Shared drive
MXI
Praesys
OTM
BTS
BMW
DEAL MANAGER
TSO
CAP and TSB
TSB (Japan)
Gateway
OMVS
Shared drive
WINS (UAT)
FTS (Enquiry Access) - Prod (Vendor System)
Share Drive - Prod
COSMIC (Enquiry Access Only) - UAT
Titan (Enquiry Access Only) - UAT

Amit P

Amit P

WINS (Production Access) - Prod

BaNCS
Shared Mail Box
Exigo

Harish

N663305

Jahangir

I675516

Bridger
Dave
Hiport
Share drives

Patan

Group Mail box

Process standardization is in progress.
System details awaited from ops once
standardization is completed
AMS 2.0
Implementation Manager
CCAP
TM98
CXF2

Access Status
Completed
Completed
Completed
not required
Completed
Completed
Completed
Completed,scripters to confirm
Access request completed (only for UAT),Scripters to confirm access,Robotics CoE with the
help of Sara - to provide transparency to DTCC for prod access
Access request completed (only for UAT),Scripters to confirm access
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to explain
the gap b/w EURC and virtual assets,Post approval ask each individual AD lead to provide
access directly to VSI
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to explain
the gap b/w EURC and virtual assets,Post approval ask each individual AD lead to provide
access directly to VSI
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to explain
the gap b/w EURC and virtual assets,Post approval ask each individual AD lead to provide
access directly to VSI
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to explain
the gap b/w EURC and virtual assets,Post approval ask each individual AD lead to provide
access directly to VSI
Declined due to functional id,Call with Pyramid Tech to explain usage of functional Ids
Completed
Completed
Work in progress. Able to login to Morgan market but Preasys function/product is not
entitled.
Completed
Work in progress
Escalated to Lightfoot,Follow up sent to Jon today ,Michael(I324312) today
Completed, Scripters to confirm
For clarification with Ranjit Patra if will be resolved via OMVS request. Contact person:Cruz,
Obed(R067463)
Completed, Scripters to confirm
Completed, Scripters to confirm
Follow up sent today to contacts and Joshi, Sanjeev,Contact person: Jonathan A
Boston(E806951)
IN Progress
Completed, Scripters to confirm
WINS Completed, Scripters to confirm
Completed
Completed, Scripters unable to access (button to be raised by scripters)
Completed, Scripters to confirm
Completed, Scripters to confirm

Request raised

Completed
Completed
VSI details were given to scripters and ITSM ticket needs to be raised by Exigo AD

Bridger link is provided but scripters are unable to access,scripters need to raise button ticket.
Completed, Access problems ,Dave still requires further checks from the AD on the issue
Completed, Access Link Required
Completed, Scripters to confirm

Ranjit trying to reach the PATAN SME in Australia to understand the logic of rec rules
macro as it cannot run outside of Patan , . Contact person :- Moonjely, Deepa V

Completed

EURC /IBID No.

34928730
34928730
34928730

Dev 1 Name
Suraj M

Amit B

Deepansh

EURC- 34868560
IBID - 20161013285093
20161013285529

Priti

20161010284098
C03330596 ITSM Number

35033824-1,35020027-1
34904022-4
34904120-2

Jahangir

35034828-1

Per discussion BOT would use Teams common ID & password

34972706-1
35005906-2
2016101356679

Jahangir

Jahangir

2016101356634, 2016101356609, 2016101356638, 2016101356671,

2016101356679, 2016101356606, 2016101356645

Deepansh

on ticket.
34983865
34932516
Given below
Kanwarpal

Dev 1 FID
E810141

R613438

N665417

V691389

I675516

I675516

I675516

N665417

O665072

Access Status
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed,scripters to confirm
Access request completed (only for UAT),Scripters to confirm access,Robotics CoE
with the help of Sara - to provide transparency to DTCC for prod access
Access request completed (only for UAT),Scripters to confirm access
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to
explain the gap b/w EURC and virtual assets,Post approval ask each individual AD
lead to provide access directly to VSI
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to
explain the gap b/w EURC and virtual assets,Post approval ask each individual AD
lead to provide access directly to VSI
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to
explain the gap b/w EURC and virtual assets,Post approval ask each individual AD
lead to provide access directly to VSI
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to
explain the gap b/w EURC and virtual assets,Post approval ask each individual AD
lead to provide access directly to VSI
Declined due to functional id,Call with Pyramid Tech to explain usage of functional Ids
Completed
Completed
Work in progress. Able to login to Morgan market but Preasys function/product is
not entitled.
Completed
Work in progress
Escalated to Lightfoot,Follow up sent to Jon today ,Michael(I324312) today
Completed, Scripters to confirm
For clarification with Ranjit Patra if will be resolved via OMVS request. Contact
person:Cruz, Obed(R067463)
Completed, Scripters to confirm
Completed, Scripters to confirm
Follow up sent today to contacts and Joshi, Sanjeev,Contact person: Jonathan A
Boston(E806951)
IN Progress
Completed, Scripters to confirm
WINS Completed, Scripters to confirm
Completed, Common Login credentials to be shared by Ops
Completed, Scripters unable to access (button to be raised by scripters)
Completed, Scripters to confirm
Completed, Scripters to confirm

Request raised

Eurc is completed but scripters are unable to access,issue

raised to Abhinay Manjunath(O014830)
Outlook for his Fid is created ,raised a new botton ticket for access
Scripters received the login credentials,Abhinay Manjunath yet to send access
location.
Bridger link is provided but scripters are unable to access,
scripters need to raise button ticket.
Completed, Access problems faced by scripters
Completed, Access Link Required
Completed, Scripters to confirm

Ranjit trying to reach the PATAN SME in Australia to understand the logic of rec rules
macro as it cannot run outside of Patan , . Contact person :- Moonjely, Deepa V

Completed

EURC /IBID No.

34855273
34909321
34855273

Dev 2 Name
Vikram S

Ujwal S

Sajal

tional Ids
EURC- 34868560
IBID - 20161013285093
20161013285529
20161010284098
C03330596 ITSM Number
IBID 20161006283373-2
34988645
35033824-2,35020027-3
34904022-5, 34904022-8
34904120-3

Amit P

35034828-3

Per discussion BOT would use Teams common ID & password

34972936-1
34972236-2
2016101356679

Harish

Harish

2016101356634, 2016101356609, 2016101356638,

2016101356671, 2016101356679, 2016101356606, 2016101356645

16161122
Sajal

34984112
34932516
Given below
Priyank C

Dev 2 FID
W542748

I677425

N665415

O653170

N663305

N663305

N665415

N663586

Access Status
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed,scripters to confirm
Access request completed (only for UAT),Scripters to confirm access,Robotics CoE with
the help of Sara - to provide transparency to DTCC for prod access
Access request completed (only for UAT),Scripters to confirm access
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to
explain the gap b/w EURC and virtual assets,Post approval ask each individual AD lead
to provide access directly to VSI
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to
explain the gap b/w EURC and virtual assets,Post approval ask each individual AD lead
to provide access directly to VSI
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to
explain the gap b/w EURC and virtual assets,Post approval ask each individual AD lead
to provide access directly to VSI
Virtual Id access needs to be mapped in CIMS,Have a call with Simon Walker/IRM to
explain the gap b/w EURC and virtual assets,Post approval ask each individual AD lead
to provide access directly to VSI
Declined due to functional id,Call with Pyramid Tech to explain usage of functional Ids

Escalated to Lightfoot,Follow up sent to Jon today ,Michael(I324312) today

Completed, Scripters to confirm
For clarification with Ranjit Patra if will be resolved via OMVS request. Contact
person:Cruz, Obed(R067463)
Completed, Scripters to confirm
Completed, Scripters to confirm
Follow up sent today to contacts and Joshi, Sanjeev,Contact person: Jonathan A
Boston(E806951)
IN Progress
Completed, Scripters to confirm
WINS Completed, Scripters to confirm
Completed, Common Login credentials to be shared by Ops
Completed, Scripters unable to access (button to be raised by scripters)
Completed, Scripters to confirm
Completed, Scripters to confirm

Request raised

Eurc is completed but scripters are unable to access,

issue raised to Abhinay Manjunath(O014830)
Completed
Scripters received the login credentials,Abhinay Manjunath yet to send access
location.
Bridger link is provided but scripters are unable to access,
scripters need to raise button ticket.
Completed, Access problems faced by scripters
Completed
Completed

Ranjit trying to reach the PATAN SME in Australia to understand the logic of rec rules
macro as it cannot run outside of Patan , . Contact person :- Moonjely, Deepa V

Priyank to get his FID access fixed. 2nd Escalation to Amit Mahadik

EURC /IBID No.

34855273
34962767
34855273

IBID 20161006283373-0
35033824-3,35020027-2
34904022-6, 34904022-7
34904120-4
35034828-2

Per discussion BOT would use Teams common ID & password

35016433
35005933-2
2016101356679

Dev 3 Name
Deepansh

2016101356634, 2016101356609, 2016101356638, 2016101356671,

2016101356679, 2016101356606, 2016101356645

34984112
34932516
Given below
Deepansh

35053664

Dev 3 FID
N665417

N665417

Access Status
Completed
Completed
Completed
not required

Completed, Access problems faced by scripters

Completed, Access Link Required
Completed, Scripters to confirm

Ranjit trying to reach the PATAN SME in Australia to understand the logic of rec rules
macro as it cannot run outside of Patan , . Contact person :- Moonjely, Deepa V

Deepansh has raised a 3rd button ticket for his outlook issue

EURC /IBID No. Dev 4 Name

34928730
34928730
34928730

Dev 4 FID

34984188
34932516
Given below
Sajal

N665415

Access Status

EURC /IBID No.

Completed, Access problems faced by scripters

Completed, Access Link Required
Completed, Scripters to confirm
Ranjit trying to reach the PATAN SME in Australia to understand
the logic of rec rules
macro as it cannot run outside of Patan , . Contact person :Moonjely, Deepa V
Completed

34984188
34932516
Given below

LOB

Alts, CRD & Custody

Middle Office

APAC
Investor
Services

Function

Entitlements for a/c

opening

Performance
and Risk
Analysis

APAC IS Portfolio
Accounting

Equities

AMS 2.0

VPR

Dave

Soda

APAC Investor Equities & FI

Services
Middle Office

Implementation manager
PRISM
Hiport
UAT
CCAP
WINS
Sharedrive
Shared Drive
TM98
MailBox
Group mail box
CXF2
Shared drive
Patan
Patan

Applications used

Alok

abhinay

Equities & FI
Middle Office

APAC
Investor
Services

FI Client
Service

Asia
Institution
al
Settlemen
ts

Fire Star
Shared Drive
Shared MailBox

Recon
Securities Traditiona
APAC Investor
Operating Operation
l Fund
Services
Unit
s
Services
APAC IS Portfolio
Accounting

Proof &
Control

Dave

ACH
Depository

Hiport
DATABASE
Sharedrive
ESP
Group mail box
FSD
GTS
Infopay
iPay
I-Vault
JPM
Access
Mainframe
- FTS, MTS
MERIT
Mexico
SCF - IDDA
system
OFS
OUI
Outlook
PRPC
SAP
CDGL
Sharedrive
Sharepoin
t
TLM
TPS
Trecs Janus
Ferrett
Frontier
Billing on
Demand
Enterprise
LOAN IQ

Tax
Operation

FS: Fin
Rep CTR

OLE (SPECTRA)

Vivek khanna Jacob vargeese

Alok

Equities &
Traditional
Traditional Fund
FI Middle
Fund Services
Services
Office
Boston Mutual Boston Treasury
Client Reptg
Services

Appropria
teness &
RRC

1
Equities & FI
Middle Office
Associated
Franchise
Revenue

Newton

DMA

WINS
OLE (SPECTRA)
EDA
UDT
EXCEL
VPR
IDC

XIB
SalesOne
DART
KAPITAL
ATHENA
MARKETWIRE
WEBI

Bloomberg

PTP(On Citrix)

Outlook

Datahub
Datahub Frontend
AXS Point
RISKCO
Ferret
TLM
Orion

Alok

Alok

Equities & Equities &

FI Middle FI Middle
Office
Office
Auto book
creation

MIS for
Equities

genevive
APAC
Investor
Services
Transfer
Agency