lion of africa change request form - sectional title product sasria update v1
DESCRIPTION
Change Request Form example Sectional Title Product SASRIA Update v1TRANSCRIPT
Lion of Africa Change Request Form
Change DetailsTitle Of Request Sectional Title Product – Update SASRIA on Sectional Title v1
Redmine Number 1737
Business Owner Underwriting
Date of Request 12 August
Detailed description of change including reasons:
The current SASRIA setup for the Sectional Title product needs to be updated to suit the current environment. They are:
1) Extensions (across the board)
a) 15% capital additions – basic sum insured
i) First R100,000 is free
b) 15% professional fees – Basic sum insured
i) First R100,000 is free
2) Extension (Residential)
a) Rent on Private dwellings is free
Risk AssessmentRisk Impact H/M/L Probability H/M/L1. Changed will be setup incorrectly H LAction Plan to mitigate risks:IAT and UAT will be conducted to ensure changes are correct
Impact AnalysisReports Impacted File Location1. N/A N/AOther Departments Impacted:
Underwriting Underwriters will issue policies with incorrect information, pertaining to cover details
Other Impacts:N/A
Sign Off :
Page 1 of 2
Name Role Signature DateFieez Abbass Senior Manager:
UnderwritingAdrian Baggot Manager: Business
AnalysisGanesh Janagani Manager:
Development Team