Professional Documents
Culture Documents
FS Benchmarking
(Sachin S Poojary)
FS Custody
VET
(Seemant Maharana)
Credit MMO
Novation
Overdraft Reporting
(Anita Naikwadi)
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)
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
Amit P
Amit P
BaNCS
Shared Mail Box
Exigo
Harish
N663305
Jahangir
I675516
Bridger
Dave
Hiport
Share drives
Patan
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
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
Jahangir
Jahangir
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
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
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
Harish
Harish
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
Request raised
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
IBID 20161006283373-0
35033824-3,35020027-2
34904022-6, 34904022-7
34904120-4
35034828-2
Dev 3 Name
Deepansh
34984112
34932516
Given below
Deepansh
35053664
Dev 3 FID
N665417
N665417
Access Status
Completed
Completed
Completed
not required
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
Dev 4 FID
34984188
34932516
Given below
Sajal
N665415
Access Status
34984188
34932516
Given below
LOB
APAC
Investor
Services
Function
Performance
and Risk
Analysis
APAC IS Portfolio
Accounting
Equities
AMS 2.0
VPR
Dave
Soda
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)
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
MIS for
Equities
genevive
APAC
Investor
Services
Transfer
Agency