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Projects (2 results)
AML Case Management Transformation
Modernize Anti-Money Laundering case management to meet FinCEN requirements, reduce false positives, and improve investi…
AML Case Management Transformation
Billing Transformation Program
Modernization initiative replacing manual, file-based billing with an automated API-driven billing architecture — improv…
Billing Transformation Program
Artifacts (4 results)
Project Charter
Formally authorizes the program, establishes governance, defines scope boundaries, and commits organizational resources.…
Billing Transformation Program
RACI Matrix
Defines roles and responsibilities across all program activities — 50+ activities mapped across 9 stakeholder roles.
Billing Transformation Program
Risk Register
15 risks across Technical, Program, Compliance, and Change Management categories with mitigation strategies and continge…
Billing Transformation Program
Requirements Traceability Matrix
36 requirements traced to test cases. 8 traceability gaps identified — requirements with no defined test case, flagged f…
Billing Transformation Program
Requirements (1 result)
Business Rules (2 results)
GL Account Mapping Required
Every product code shall have a mapped GL account before invoicing.
Billing Transformation Program
Manual Review Above Threshold
Invoice line items exceeding $TBD shall be flagged for manual review before invoice release.
Billing Transformation Program
Risks (4 results)
Oracle Financials API access delay
Oracle Financials API credentials and sandbox access require security review that historically takes 6–10 weeks.
Billing Transformation Program
Budget overrun from CBS complexity
CBS integration uncertainty may drive 15–25% cost overrun.
Billing Transformation Program
Contract threshold rules more complex than anticipated
Threshold rules vary by customer tier, region, and product; current rule catalog has 3 OPEN items.
Billing Transformation Program
Salesforce data quality issues
Contract and customer data in Salesforce contains gaps, duplicates, and inconsistencies that will propagate to invoices.…
Billing Transformation Program
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