# 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:

S/N	KEY DELIVERABLES	RESPONSIBLE	START DATE	END DATE	STATUS	% COMPLETION
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	COMPLETED	100%

**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.

S/N	KEY DELIVERABLES	RESPONSIBLE	START DATE	END DATE	STATUS	% COMPLETION
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%