Operation Support Leader Business Planning/Application Support A (sub-leader, ISO/STP, LSF/Queuing) Business Planning/Application Support C (ACH, Cheque Truncation) Business Planning/Application Support E (Alert/Dashboard, Other functions) IT system infrastructure Support A (sub-leader, Support for Business Planning/Application) IT system infrastructure Support B (Servers) Business Planning/Application Support B (ISO/STP, LSF/Queuing) IT system infrastructure Support C (Networks) IT system infrastructure Support D (Data Center) Business Planning/Application Support D (ACH, Cheque Truncation) Business Planning/Application Support F (DR operation, User authentication, Interface for subsystems) Figure 5-1 Execution Structure The role of Business Planning/Application member is to ensure that the CBM-NET functions implemented in Phase2 can be utilized by all users concerned, including those at the commercial banks, under the recipient country’s rules and regulations, and to advise on the corrections as necessary. The task will also include support and giving advice, related to any system alterations deemed necessary to be instigated by the CBM. As this responsibility requires extremely specialized knowledge of financial and settlement systems and the scope of Phase2 covers a broad range of topics, ISO/STP, LSF/Queuing, ACH, cheque truncation, alert/dashboard, DR operation, user authentication, interface for sub-systems, 6 persons shall be assigned. The assignments of each member are as follow. • Business Planning/Application Support A: Sub-leader, ISO/STP, LSF/Queuing • Business Planning/Application Support B: ISO/STP, LSF/Queuing • Business Planning/Application Support C: ACH, Cheque Truncation • Business Planning/Application Support D: ACH, Cheque Truncation • Business Planning/Application Support E: Alert/Dashboard, Other functions • Business Planning/Application Support F: DR operation, User authentication, Interface for sub-systems . Furthermore, 4 persons are assigned to IT system infrastructure support. Due to the divergence and sophistication of the ICT systems, the specific tasks of each field require a high degree of expertise with the consultants. The 4 fields of sub-leader and support for business planning/application, servers, networks, and data centre, each need their own personnel. 6

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