DELIVERABLES. The audit team will prepare and submit the electrical audit report as per the methodology. The report shall contain objectives, methodology, executive summary and observations and recommendations.
DELIVERABLES. 6.4.1. The selected Bidder is expected to deliver specified outcomes within a period of 6 weeks after the start date. The indicative time frame is as given under: 1 The bidder should submit first AS-IS Report which includes a. Review all the various software and flow from each module to one another in the application to sanction process to tap/identify gaps where improvement can be done. 2 The bidder should submit Gap Study Report which includes a. Key Findings through the study. It should be through comparison of current processes and industry best practices including discussions with stakeholders. b. Identification and Analysis of gaps c. Identify digital solutions against these gaps by way of improvement in existing process/software applications or by way of introducing a new solution 3 The bidder should submit draft of final report which includes a. Recommend solution/improvements in existing credit application / software systems to automate the manual tasks undertaken in the credit delivery process and refinement/improvement in the existing digital framework. b. Formulate a list of digital initiatives with Must Have, Nice to have with solutions and alternatives. c. Devise a strategy to implement suggested digital solutions. d. Drawing from existing tools and additional plugins, the consultant is required to suggest architecture for upscaling into an automated decision system to reduce manual intervention to bare minimum in respect of small size loans (say upto `3 or 5 crore) for MSMEs having at least two years balance sheet. e. Specify tools for improvement in the software design, delivery, testing, deployment and maintenance / monitoring. f. Make presentation to SIDBI management, as may be required by SIDBI 4 The bidder should submit detailed final report after taking into account the feedback provided by SIDBI. The report should be in .doc/.docx format and should not be in .ppt / .pdf format. RFP No. 314/2022/1681/HO1/DCV Issued on January 05,2022 Page:30 of 98