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DocumentsBusiness Requirements Document

Business Requirements Document (BRD)

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1. Executive Summary

This document outlines the business need, objectives, scope, stakeholders, and high-level requirements for the Apollo Banking digital modernization program.

2. Business Objectives

  • Improve digital account opening conversion by 25%.
  • Reduce manual verification time by 40%.
  • Standardize compliance and sign-off evidence across delivery phases.

3. Scope

In scope

KYC, onboarding, account management, alerts.

Out of scope

Loan origination, branch operations, advisory.

Approvedready for sign-off

RAID Log

IDTypeTitleOwnerStatus
R-001RiskRegulatory changesNeha K.Open
A-003AssumptionThird-party KYC APIRohit M.Mitigated
I-007IssueLegacy data migrationVikram N.Open
D-002DependencyCore banking APIAnita S.In progress

RACI Matrix — Key Activities

ActivityBAPMDev LeadQA LeadSecurityCompliance
Requirements GatheringARCIIC
Solution DesignCARCCI
DevelopmentIARCII
UATCACRCC
Go-LiveIARRCA

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