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Case Study                          Banking, Financial Services & Insurance                                   YOUR SUCCESS IS OUR FOCUS




Leading Bank Leverages Growth through Implementation and Upgrade Services
Client Overview
A leading bank which has operations in many of the world's fastest growing markets.




 Hexaware Approach                                                                                Technology Environment
                                                                                                   Web Server : Web logic 8.1
The bank required a strong testing partner to conduct Data Migration and System Integration
                                                                                                   Application Server : Tuxedo
Testing in a limited time span.
                                                                                                   Database Server : Oracle 10g
Hexaware understood these needs and provided comprehensive PeolpeSoft Implementation
                                                                                                   O/S : Linux
and Upgrade services to enable the bank upgrade from PeopleSoft 8.0 to 8.9. Hexaware used
                                                                                                   People tools : People tools 8.47.13
the following tools and services to ensure a successful upgrade:
  Testing Accelerator Kit as a jump start kit for the Test design Phase
  The HexCompare tool for conducting Data Migration Testing                                       The Challenge
  Hex Test Processes, Strategy, checklist & Templates
  Planning and estimation on Test Automation                                                      Setting the right expectations to the stake
                                                                                                  holders and business users was a major
 Solution Framework                                                                               challenge effecting the bank’s market
Planning                                                                                          growth.The key issue was to ensure efficient
 Test Plan was prepared, and reviewed                                                             and accurate Data Migration and System
 Sign- off for the Test Plan was obtained                                                         Integration by implementing PeopleSoft
 Clarification Log was prepared and sent to the Development and Business                          HRMS 8.9.
 Finalized the effort estimation and prepared a detailed Run Plan and Execution Plan              Value Delivered
 based on the estimated effort                                                                    Client Benefits
 Defined the project specific Defect Management and
 Software Configuration Management                                                                Hexaware helped the organization:
Designing                                                                                           Maintaining Quality Standards and Process
 Finalized Overall Test strategy and SIT scope                                                      throughout the project
 Prepared Test Design, Test Scenarios & Cases and obtained the sign-off from the business           High level of transparency between the
 Test Design was uploaded into the Mercury Quality Center                                           team
Execution                                                                                           Easier Resource Ramp up as all the team
 Functional Testing Phase 1                                                                         members were conversant with all the
    Execution was carried out as per Execution Plan                                                 applications
    Identified defects and logging into MQC                                                         Availability of Resources during critical
    Defect tracking was carried out as per the agreed SLA                                           product releases and Timely escalation and
    Defect Management was conducted as per the agreed Defect Life cycle                             tracking project related issues.
    Identified the Gold kit Test cases and obtained sign-off                                        Preparation of Knowledge Acquisition
                                                                                                    Documents (KAD) and causal analysis of
   Functional Testing Phase 2                                                                       the defects to monitor and upgrade testing
     Executed the Gold kit regression Test cases                                                    efficiency.
     Generation & Comparison for format, Count & Data integrity of the 1200 critical PeopleSoft     Establishment of regular communication
     queries was carried out                                                                        with the Development Team and with the
     The 136 business critical SQR processes were executed                                          client.
     Conducted Testing of the 16 interfaces that interact with Peoplesoft on a daily basis          Timely completion of testing within the
Measurement                                                                                         stipulated     timelines     enabled    the
                                                                                                    organization to meet very aggressive
   Summary Report was sent to all stakeholders after test completion as an exit criterion           Go-live planned dates.
   Daily Status and Weekly Status Reports were sent to the client




© 2009 Hexaware Technologies. All rights reserved.                                                                    www.hexaware.com

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Leading Bank Leverages Growth through Implementation and Upgrade Services

  • 1. Case Study Banking, Financial Services & Insurance YOUR SUCCESS IS OUR FOCUS Leading Bank Leverages Growth through Implementation and Upgrade Services Client Overview A leading bank which has operations in many of the world's fastest growing markets. Hexaware Approach Technology Environment Web Server : Web logic 8.1 The bank required a strong testing partner to conduct Data Migration and System Integration Application Server : Tuxedo Testing in a limited time span. Database Server : Oracle 10g Hexaware understood these needs and provided comprehensive PeolpeSoft Implementation O/S : Linux and Upgrade services to enable the bank upgrade from PeopleSoft 8.0 to 8.9. Hexaware used People tools : People tools 8.47.13 the following tools and services to ensure a successful upgrade: Testing Accelerator Kit as a jump start kit for the Test design Phase The HexCompare tool for conducting Data Migration Testing The Challenge Hex Test Processes, Strategy, checklist & Templates Planning and estimation on Test Automation Setting the right expectations to the stake holders and business users was a major Solution Framework challenge effecting the bank’s market Planning growth.The key issue was to ensure efficient Test Plan was prepared, and reviewed and accurate Data Migration and System Sign- off for the Test Plan was obtained Integration by implementing PeopleSoft Clarification Log was prepared and sent to the Development and Business HRMS 8.9. Finalized the effort estimation and prepared a detailed Run Plan and Execution Plan Value Delivered based on the estimated effort Client Benefits Defined the project specific Defect Management and Software Configuration Management Hexaware helped the organization: Designing Maintaining Quality Standards and Process Finalized Overall Test strategy and SIT scope throughout the project Prepared Test Design, Test Scenarios & Cases and obtained the sign-off from the business High level of transparency between the Test Design was uploaded into the Mercury Quality Center team Execution Easier Resource Ramp up as all the team Functional Testing Phase 1 members were conversant with all the Execution was carried out as per Execution Plan applications Identified defects and logging into MQC Availability of Resources during critical Defect tracking was carried out as per the agreed SLA product releases and Timely escalation and Defect Management was conducted as per the agreed Defect Life cycle tracking project related issues. Identified the Gold kit Test cases and obtained sign-off Preparation of Knowledge Acquisition Documents (KAD) and causal analysis of Functional Testing Phase 2 the defects to monitor and upgrade testing Executed the Gold kit regression Test cases efficiency. Generation & Comparison for format, Count & Data integrity of the 1200 critical PeopleSoft Establishment of regular communication queries was carried out with the Development Team and with the The 136 business critical SQR processes were executed client. Conducted Testing of the 16 interfaces that interact with Peoplesoft on a daily basis Timely completion of testing within the Measurement stipulated timelines enabled the organization to meet very aggressive Summary Report was sent to all stakeholders after test completion as an exit criterion Go-live planned dates. Daily Status and Weekly Status Reports were sent to the client © 2009 Hexaware Technologies. All rights reserved. www.hexaware.com