Vendor Design Decisions
| Issue | Description | Desision | Action Owner |
|---|---|---|---|
| Real time integration with screening system | Minerva operates as a screening system that utilizes the EMP channel to ingest data for auditing purposes. Additionally, Mireva leverages Lexus-Nexus and SMDS systems to detect and flag data. However, there's currently a lack of real-time integration mechanisms. | ||
| Document Upload | Alignment on document storage, validation and processing with maersk.com, procurement team and VMDM | ||
| Bank Validation API | API to validate bank details for all the countries and procurement | ||
| Role optimization | There are around 1900 roles which needs to be optimised and redesigned to have effecient syetem | ||
| Workflow, access and history management | |||
| PWC Validations |
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