🚚Project Deliverables
The tables below contain all system components, processed data outputs, and integration points being delivered. Phase 1 established core functionality, while Phase 2 delivers the operational platform with monitoring and real-time features.
Phase 1 This initial phase focused on demonstrating the system's core capability - reliably identifying duplicate customer records. We established the technical foundation and verified accuracy through controlled testing. Below are the deliverables from phase 1:
1
Scope Definition & Sign-Off
Tech 5
01-12-23
01-12-23
COMPLETED
100%
2
Commercials Agreement
Tech 5
01-01-24
01-01-24
COMPLETED
100%
3
Native Application Development & Integration
Tech 5
04-12-23
21-04-24
COMPLETED
100%
4
Provision of testing devices to Tech 5
Tech 5
04-01-24
08-02-24
COMPLETED
100%
5
Deployment & Verification Service
Tech 5
10-01-24
21-04-24
COMPLETED
100%
6
Training
Tech 5
15-05-24
17-05-24
COMPLETED
100%
7
Support Framework & Escalation Procedure
Tech 5
06-05-24
13-09-24
COMPLETED
100%
8
Creation of Use cases for BSFI
Tech 5
03-06-24
05-06-24
COMPLETED
100%
9
Self care App
Tech 5
03-06-24
31-08-24
COMPLETED
100%
10
New Scope
Tech 5
10-06-25
23-11-25
ONGOING
44%
Phase 2 The current phase transforms this technology into practical tools for MTN's operations. We're building the interfaces and processes that will make duplicate detection a seamless part of daily workflows.
1
POC Solution Design
Tech 5
10-06-25
23-06-25
COMPLETED
100%
2
Limited Deduplication Engine
Tech 5
10-06-25
23-06-25
COMPLETED
100%
3
Integration Mock-up
Tech 5
10-06-25
23-06-25
COMPLETED
100%
4
Fraud Cluster Detection
Tech 5
10-06-25
23-06-25
COMPLETED
100%
5
Basic Dashboard
Tech 5
10-06-25
23-06-25
COMPLETED
100%
6
POC Test Report
Tech 5
10-06-25
23-06-25
COMPLETED
100%
7
Compliance & Security Demo
Tech 5
10-06-25
23-06-25
COMPLETED
100%
8
POC report collation & procurement review
MTN
23-06-25
23-06-25
COMPLETED
100%
9
Solution Design Document
Tech 5
23-06-25
23-11-25
NOT STARTED
0%
10
Deduplication Engine Development
Tech 5
23-06-25
23-11-25
NOT STARTED
0%
11
System Integration
Tech 5
23-06-25
23-11-25
NOT STARTED
0%
12
Data Cleansing Automation & Audit Logs
Tech 5
23-06-25
23-11-25
NOT STARTED
0%
13
Historical Data Processing & Recommendation
Tech 5
23-06-25
23-11-25
NOT STARTED
0%
14
Dashboard & Monitoring UI
Tech 5
23-06-25
23-11-25
NOT STARTED
0%
15
Testing & UAT
Tech 5
23-06-25
23-11-25
NOT STARTED
0%
16
Documentation & Training
Tech 5
23-06-25
23-11-25
NOT STARTED
0%
17
Compliance & Security Setup
Tech 5
23-06-25
23-11-25
NOT STARTED
0%
18
Go-Live & Post Implementation Support
Tech 5
23-06-25
23-11-25
NOT STARTED
0%
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