Blockchain Implementation Plan v2

Blockchain Adoption in Financial Services(FS)
ID Task Mode
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Task Name

Draft preliminary software specifications
Develop preliminary budget
Review blockchain specifications/budget with team
Incorporate feedback
Develop delivery timeline
Obtain approvals to proceed (concept, timeline, budget)
Secure required resources
Analysis complete
Design framework
Development Framework
Map the current environment
Review functional specifications
Identify modular/tiered design parameters
Assign tech staff
Develop regulations to blockchain-based services
payments and international transfers service providers
legal nature of blockchains and distributed ledgers
Regulation on how the “right to be forgotten” shall be interpreted,
Legal framework about the legal validity of documents stored
Legal validity of financial instruments issued
Legal framework for smart contracts
Legal framework for the treatment of shared information
Regulatory reporting information standards definition
Definition of a regulatory sandboxes
Develop architectural options
Develop code and interfaces
Developer testing (primary debugging)
Development complete
Choosing blockchain technologies
Key Attributes of Blockchain
Aplications and solutions
Proof of concepts and pilots
Infographic on the segments of blockchain
Interviewing and opinions of investors
Interviewing companies that are operating in
Identify partnerships
The funding raised by the companies
Scope statements
Determine FS Business domains
Comercial Bank
Trade and Supply chain finance
Payments
Capital Markets
Risk Management
Regulatory Compliance
Page 3
Task Name
Determine project scope

Secure project sponsorship
Define preliminary resources
Scope complete
Analysis/Bitcoin Requirements
Conduct needs analysis
Regulatory and Governance
Privacy and Security
Behavioural and Transactional
Counterparty and systematic risk
Settlement Finalty
Techmological Requirenments
Consensus mechanism
Performance
Interoperability
Standardization
Efficiency
Security
Immutability
Recovery arrangements
regulatory sandboxes
Testing blockchain technology selected
Develop unit test plans
Develop integration test plans
Develop Interoperability test plans
Develop Security test plans
Unit Testing
Integration Testing
Interoperability Testing
Security Testing
Reversibility Testing
Training and Governance framework
Develop training specifications for end users
Develop training specifications for helpdesk support staff
Identify training delivery methodology (computer based training, classroom, etc.)
Develop training materials
Conduct training usability study
Finalize training materials
Develop training delivery mechanism
Training materials complete
Documentation and Privacy management
Pilot Framework
Deployment Framework
Post Implementation Review
Blockchain-base services complete
Page 4
Duration Start Finish Predecessors
223.33 days? Thu 18/01/18 Tue 27/11/18

3 days Tue 26/06/18 Fri 29/06/18 74
2 days Fri 29/06/18 Tue 3/07/18 1
4 hrs Tue 3/07/18 Tue 3/07/18 2
1 day Tue 3/07/18 Wed 4/07/18 3
1 day Wed 4/07/18 Thu 5/07/18 4
4 hrs Thu 5/07/18 Fri 6/07/18 5
1 day Fri 6/07/18 Mon 9/07/18 6
0 days Mon 9/07/18 Mon 9/07/18 7
22.5 days Mon 9/07/18 Wed 8/08/18
223.33 days? Thu 18/01/18 Tue 27/11/18
12 days Wed 8/08/18 Fri 24/08/18 17
1.5 days Fri 24/08/18 Tue 28/08/18 33,19
2.5 days Tue 28/08/18 Thu 30/08/18 20
0.5 days Thu 30/08/18 Fri 31/08/18 21
12 days? Fri 9/11/18 Tue 27/11/18 21,34,22
3 days Fri 9/11/18 Wed 14/11/18 22
3 days Wed 14/11/18 Mon 19/11/18 24
3 days Fri 9/11/18 Wed 14/11/18
3 days Wed 14/11/18 Mon 19/11/18 26
3 days Mon 19/11/18 Thu 22/11/18 27
1 day? Thu 22/11/18 Fri 23/11/18 28
1 day? Fri 23/11/18 Mon 26/11/18 29
1 day? Mon 26/11/18 Tue 27/11/18 30
0 days Tue 27/11/18 Tue 27/11/18 31
10 wks Thu 18/01/18 Wed 28/03/18
10 wks Fri 31/08/18 Fri 9/11/18 22,33
2.5 wks Thu 18/01/18 Mon 5/02/18
0 wks Mon 5/02/18 Mon 5/02/18 35
26.67 days? Thu 18/01/18 Fri 23/02/18
0.33 wks? Thu 18/01/18 Fri 19/01/18
0.67 wks Fri 19/01/18 Wed 24/01/18 38
0.33 wks Thu 25/01/18 Fri 26/01/18 39
20 days Fri 26/01/18 Fri 23/02/18
1 wk Fri 26/01/18 Fri 2/02/18 40
1 wk Fri 2/02/18 Fri 9/02/18 42
1 wk Fri 9/02/18 Fri 16/02/18 43
1 wk Fri 16/02/18 Fri 23/02/18 44
30.5 days Fri 23/02/18 Mon 9/04/18
27.5 days Fri 23/02/18 Wed 4/04/18
0.5 wks Fri 23/02/18 Wed 28/02/18 45
1 wk Wed 28/02/18 Wed 7/03/18 48
1 wk Wed 7/03/18 Wed 14/03/18 49
1 wk Wed 14/03/18 Wed 21/03/18 50
1 wk Wed 21/03/18 Wed 28/03/18 51
1 wk Wed 28/03/18 Wed 4/04/18 52
Page 5
Duration Start Finish Predecessors
1.5 days Wed 4/04/18 Thu 5/04/18 53

0.5 days Thu 5/04/18 Fri 6/04/18 54
1 day Fri 6/04/18 Mon 9/04/18 55
0 days Mon 9/04/18 Mon 9/04/18 56
56.17 days Mon 9/04/18 Tue 26/06/18
51.67 days Mon 9/04/18 Tue 19/06/18
5 days Mon 9/04/18 Mon 16/04/18 57
6 days Mon 16/04/18 Tue 24/04/18 60
4 days Tue 24/04/18 Mon 30/04/18 61
1.67 days Tue 24/04/18 Wed 25/04/18 61
4 days Wed 25/04/18 Tue 1/05/18 63
35 days Tue 1/05/18 Tue 19/06/18
5 days Tue 1/05/18 Tue 8/05/18 64
5 days Tue 8/05/18 Tue 15/05/18 66
5 days Tue 15/05/18 Tue 22/05/18 67
5 days Tue 22/05/18 Tue 29/05/18 68
5 days Tue 29/05/18 Tue 5/06/18 69
5 days Tue 5/06/18 Tue 12/06/18 70
5 days Tue 12/06/18 Tue 19/06/18 71
3 days Tue 19/06/18 Fri 22/06/18 72
1.5 days Fri 22/06/18 Tue 26/06/18 73
175.83 days? Thu 18/01/18 Thu 20/09/18
4 days Wed 8/08/18 Tue 14/08/18 17
4 days Wed 8/08/18 Tue 14/08/18 17
1 day? Thu 18/01/18 Thu 18/01/18
1 day? Thu 18/01/18 Thu 18/01/18
15 days Tue 14/08/18 Tue 4/09/18
12 days Tue 4/09/18 Thu 20/09/18
12 days Tue 4/09/18 Thu 20/09/18
12 days Tue 4/09/18 Thu 20/09/18
12 days Tue 4/09/18 Thu 20/09/18
27 days Wed 8/08/18 Fri 14/09/18
3 days Wed 8/08/18 Mon 13/08/18 17
3 days Wed 8/08/18 Mon 13/08/18 17
2 days Wed 8/08/18 Fri 10/08/18 17
3 wks Mon 13/08/18 Mon 3/09/18 112,36,113,114
4 days Mon 3/09/18 Fri 7/09/18 115
3 days Fri 7/09/18 Wed 12/09/18 116
2 days Wed 12/09/18 Fri 14/09/18 117
0 days Fri 14/09/18 Fri 14/09/18 118
21 days Wed 8/08/18 Thu 6/09/18
60.5 days Mon 9/07/18 Mon 1/10/18
5 days Mon 1/10/18 Mon 8/10/18
3 days Mon 8/10/18 Thu 11/10/18
0 days Thu 11/10/18 Thu 11/10/18 148
Page 6
Resource Names
Analyst
Project Manager
Project Manager,Analyst
Analyst
Project Manager
Management,Project Manager
Project Manager
Developer,Technical Communicators
Developer,Technical Communicators,Analyst,Management
Analyst,Management,Project Manager
Analyst
Analyst
Analyst
Analyst
Analyst,Project Manager
Page 7
Resource Names
Project Manager,Analyst
Project Manager,Management
Analyst,Developer,Technical Communicators
Analyst,Developer,Technical Communicators,Testers
Testers
Testers
Testers
Testers
Testers
Testers
Testers
Testers
Testers
Testers
Trainers
Trainers
Trainers
Trainers
Trainers
Trainers
Trainers
Page 8

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Blockchain Adoption in Financial Services(FS)

Blockchain Adoption in Financial Services(FS)

Determine project scope

223.33 days? Thu 18/01/18 Tue 27/11/18

1.5 days Wed 4/04/18 Thu 5/04/18 53

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