Marine_cargo_CR_1156_V1 Mapping of Fileds in Printing Policy Template

7/27/2019 Marine_cargo_CR_1156_V1 Mapping of Fileds in Printing Policy Template

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Marine_cargo_CR_1156_V1 Mapping offields in Printing policy template

February 2013February 2013


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CONFIDENTIALITY STATEMENT

2005-10 Tata Consultancy ServicesThe data contained herein shall not be disclosed, duplicated, or used in whole or in part for anypurpose other than to evaluate the approach note, provided that if a contract is awarded to this

offer as a result of, or in connection with, the submission of these data, the propose shall have theright to duplicate, use or disclose the data to the extent provided in the agreement. The restriction

does not limit the right to use information contained in the data if it is obtained from another sourcewithout restriction.


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3.2 The above policy excess(applicable for OP policy) to be printed in Risk certificate of OP.

3.3 Special conditions and additional terms and conditions available in Certificate type risk to beprinted against the available fields of OP risk certificate.

3.4 In CC policy certificate document Other terms & conditions captured to be added and printedin the CC certificate template.

4. Portal Impact

None

5. Impact of Omnidocs/Omniflow

None.


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-------------------------------------------------- To be filled by PL -------------------------------------------------

CR No: MC_CR_1156_V1 Date received:

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CHANGE IMPACT FORM

Change Reg. Sl. No. : MC_CR_1156_V1 Date Received: 13-01-2012

Evaluated by : TCS

Remarks :

T o t a l E st i m a t ed E f f o r t i n P M ( 2 0 d ays / m o n t h ) 0.40

D e t a i l s

A.1 Ana ly sis 2 .0

Analysis of r equirem ent 0.5Docum ent at ion of requirem ent s 0.5

Discussion and agreem ent 0.5

Im pact Analy sis 0.5

A.2 Cust om iza t ion a nd Configur a t ion Ef for t 3 .0

3 Sim ple 2

Load Test Scr ipt ing 1 Sim ple 1

A.3 Int e r fa ce Const r uct ion 0 .0

Int er face / Int egrat ion w it h Por t al serv er 0.0

A.4 Cha nge in Re por t ing D B 0 .0

New Colum n 0.00

Populat ion Scr ipt Change 0.00

A.4 Te st ing 2 .4

Test specificat ion 0.50

Test result 0.50

0.90

0.30

Load t est ing : (Assum ing 5% of Const ruct ion effor t ) 0.15

A.5 P r oje ct M a na ge m e nt 1 .1

Pr oject Managem ent : (8% of t ot al effor t ) 0.6

Qualit y Assurance : ( 2% of t ot al effor t ) 0.1

Docum ent at ion : ( 5% of t ot al effor t ) 0.4

Tot a l Est im a t e d Ef for t in P D 8 .0

Ef for t (PD )

T o t a lI t e m

T yp e o fChange

C o m p l ex it y

Document configurat ion for OP policy schedule document &cert if icat e and CC policy schedule document .

Do cConfiguration

Load testScripting

Syst em Test ing for Application : ( Assum ing 30% ofConstr uct ion effor t )

UAT Support : (Assuming 10% ofConstr uct ion effor t)


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Impact on Premium Calculation Logic : No

Impact on cost : Yes

Impact on Data Migration : No

Impact on Interface : No

Maintenance Required : No

CORE CWISS Requirement Template to be filled by NIA


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Description of the Change Document Changes for OP & CC

LOB/Products Impacted OP,CC

Impact Analysis in other modules

Event/Module Affected Change Required?(Y/N)

Change Details

UNDERWRITING

Premium Calculation

Commission

Service Tax

Stamp Duty

Policy Property

Risk PropertyCover Property

Validation

Validation Stage(proposal creation,approveproposal,collection,endorsement, cancellation,renewal)

Policy Relation (Agent,Broker, Bancassuranceetc)

Risk Upload

Policy Documents

Policy Upload

Linked Products

Endorsement

Collection

Cancellation

Renewal

Coinsurance

Renewal Notice

Change in Accounting Distribution

TPA Policy Extract

CLAIM

Claim Validation (registration,payment

approval,rejection,process,settlement,litigation)

Relation

Document

Reserve Accounting

Payment Accounting

Claim Parameter

Claim Upload

Transfer to AP

Claim Outstanding

INTERFACE

Report NOrafin N

Portal N


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Reinsurance N

OVERALL

Batch

Products Impacted

User Access Control

Name Signature

NIA Technical Dept

NIA IT Dept

TCS Core team

TCS Reports Team

TCS OF Team

TCS Portal Team