FEDBANK FINANCIAL SERVICES LIMITEDIT Dashboard Nov 2013

*INDEXFEDBANKFINANCIAL SERVICES LIMITED

Sr NoParticular1IT Org Chart2Manage Engine Status3MPLS Status4Disbursement Summary5Employee Engagement Initiative

*IT Org ChartFEDBANKFINANCIAL SERVICES LIMITED

*Helpdesk Issue Summary FEDBANKFINANCIAL SERVICES LIMITED

CategoryNo of BranchesNo of working DaysStatusIT InfrastructureNo of calls loggedCalls logged (Branch/Day)%ClosedIn Process169262400.000520337

CategoryNo of BranchesNo of working DaysStatusBusiness ApplicationNo of calls loggedCalls logged (Branch/Day)%ClosedIn Process159261040.00029113

CategoryStatusUser AdministrationNo of BranchesNo of working DaysNo of calls loggedCalls logged (Branch/Day)%ClosedIn Process16926800.0001800

*MPLS Issues SummaryFEDBANKFINANCIAL SERVICES LIMITED

CategoryStatusTATA MPLSNo of BranchesNo of working DaysNo of calls loggedCalls logged (Branch/Day)%ClosedIn Process14126280.007280

*Disbursement summary for the month of NovemberFEDBANKFINANCIAL SERVICES LIMITED

GLNo of DisbursementAmount in CrsRegionMH / GUJAP / ROAPKARTN / ROTN517122.12214176615601631

LAPNo of DisbursementAmount in CrsRegionMUMBAIPUNEAHMEDABAD154906

FEDBANK FINANCIAL SERVICES LIMITED

*FEDBANKFINANCIAL SERVICES LIMITED

Sr NoParticularDescription1Centralized storage solution for KYC & Loan documentRegion wise centralized storage solution for KYC documents implemented with following features: Daily backup of all document User based authentication Restricted upload rights provided to users 2AD implementationActive Directory implementation completed for remaining 22 system successfully.3Array password policyPassword policy enabled which will enforced to users to change their password after every 45 days.4Email password policy5 days prior to password expiry user will get reminder mail 5Router VA Router Vulnerability Assessment has been conducted by TCL across PAN India

FEDBANK FINANCIAL SERVICES LIMITED

*FEDBANKFINANCIAL SERVICES LIMITED

Sr NoParticularDescription6Firmware upgradationHO Firewall Firmware upgraded as a mandatory security fix. This made Firewall up to date with the latest version which was recommended by Fortigate7FinnOne EnhancementCAS (4) & LMS (7) enhancement delivered as per timeline 20th November 2013 & successfully deployed in UAT8Oracle patch upgradeOracle 10G version upgrade from 10.2.0.3 to 10.2.0.5 on UAT and production database9AIX server patch upgradeAIX service pack upgrade from version 6100-06-05-11115 to 6100-06-12-1339 on database server10UD for Compound InterestUser understanding document for Compounding Interest functionality has been shared with Business

FEDBANK FINANCIAL SERVICES LIMITED

*Thank You

Clear disk with floating text(Advanced)

To reproduce the shape effects on this slide, do the following:On the Home tab, in the Slides group, click Layout, and then click Blank.On the Home tab, in the Drawing group, click Shapes, and then under Basic Shapes click Oval (first row, second option from the left). Press and hold SHIFT to constrain the shape to a circle, and then on the slide, drag to draw a circle. Select the circle. Under Drawing Tools, on the Format tab, in the Size group, do the following:In the Shape Height box, enter 4.07.In the Shape Width box, enter 4.54.Under Drawing Tools, on the Format tab, in the Shape Styles group, click Shape Fill, click More Fill Colors, and then in the Colors dialog box, on the Custom tab, enter values for Red: 204, Green: 255, Blue: 153. Under Drawing Tools, on the Format tab, in the Shape Styles group, click Shape Outline, and then click No Outline. Under Drawing Tools, on the Format tab, in the Shape Styles group, click Shape Effects, and then do the following:Point to Bevel, and then under Bevel click Convex (second row, third option from the left). Point to 3-D Rotation, and then under Perspective click Perspective Relaxed (second row, third option from the left). On the Home tab, in the bottom right corner of the Drawing group, click the Format Shape dialog box launcher. In the Format Shape dialog box, click 3-D Rotation in the left pane, and then do the following in the right pane under Rotation:In the Y box, enter 289.6.In the Perspective box, enter 30.Also in the Format Shape dialog box, click 3-D Format in the left pane, and then do the following in the right pane:Under Bevel, click the button next to Bottom, and then under Bevel click Circle (first row, first option from the left). Under Depth, in the Depth box, enter 25 pt. Under Surface, click the button next to Material, and then under Translucent click Clear (third option from the left). Click the button next to Lighting, and then under Neutral click Balance (first row, second option from the left). Also in the Format Shape dialog box, click Shadow in the left pane, and then do the following in the right pane:In the Transparency box, enter 85%.In the Size box, enter 100%. In the Blur box, enter 21 pt.In the Angle box, enter 90%.In the Distance box, enter 27 pt.

To reproduce the text effects on this slide, do the following:On the Insert tab, in the Text group, click Text Box, and then on the slide, drag to draw the text box.Enter text in the text box, select the text, and then on the Home tab, in the Font group, select Gill Sans MT Condensed from the Font list, select 80 from the Font Size list, click the arrow next to Font Color, and then under Theme Colors click White, Background 1, Darker 50% (sixth row, first option from the left).On the Home tab, in the Paragraph group, click Center to center the text in the text box. Under Drawing Tools, on the Format tab, in the WordArt Styles group, click Text Effects, and then do the following:Point to Reflection, and then under Reflection Variations click Tight Reflection, 4 pt offset (second row, first option from the left). Point to 3-D Rotation, and then under Parallel click Off Axis 2 Left (second row, fourth option from the left). Under Drawing Tools, on the Format tab, in the bottom right corner of the WordArt Styles group, click the Format Text Effects dialog box launcher. In the Format Text Effects dialog box, click 3-D Format in the left pane, and then do the following in the right pane:Under Depth, click the button next to Color and under Theme Colors then click White, Background 1 (first row, first option from the left). In the Depth box, enter 6.5 pt. Under Surface, click the button next to Material and then under Standard click Warm Matte (second option from the left). Click the button next to Lighting, and then under Neutral click Soft (first row, third option from the left).

To reproduce the background effects on this slide, do the following:Right-click the slide background area, and then click Format Background. In the Format Background dialog box, click Fill in the left pane, select Gradient fill in the right pane, and then do the following:In the Type list, select Linear.Click the button next to Direction, and then click Linear Down (first row, second option from the left).Under Gradient stops, click Add or Remove until two stops appear in the drop-down list.Also under Gradient stops, customize the gradient stops that you added as follows:Select Stop 1 from the list, and then do the following:In the Stop position box, enter 46%.Click the button next to Color, and then under Theme Colors click White, Background 1 (first row, first option from the left).Select Stop 2 from the list, and then do the following:In the Stop position box, enter 100%.Click the button next to Color, click More Colors, and then in the Colors dialog box, on the Custom tab, enter values for Red: 228, Green: 245, Blue: 193.**