This is the formal process used to capture business initiatives, projects, and change requests that need IT solutions
IDEA Management Process
HoSel stands for what?
Homer Select
This system, also known as ERA, automates the generation of receipts for client loan payments and BIR complianc
DRS (Digital Receipt System)
This early 2000s social networking site, popular in Southeast Asia that let users customize profiles and give testimonials friends.
Friendster
This is one of HCPH's detection tools where trained individuals are deployed daily to POS locations nationwide, posing as normal customers applying for loans, in order to detect fraudulent activities by employees, verify compliance with company policies, and improve customer satisfaction
Mystery Shopping
A HoSel component responsible for access rights management tied to our local IDM
UMC (User Management Console)
Is an web based application integrated with third party ecommerce portal to create transactions if customer has CC or QWARTA
OPG (Online Payment Gateway)
This wildly popular Facebook game, launched in 2009, had players planting crops and sending virtual gifts to neighbors.
Farmville
In the CBA process, if the business benefit value of an IDEA exceeds this PHP amount, approval from the Finance Department is required before proceeding
PhP 1,000,000
DMS
Is the business team responsible for managing technologies used in Underwriting, Anti-fraud, and Scoring
RTAM (Risk Technology & Architecture Management)
This TV series finale in 2004 drew over 50 million viewers and centered around a group living in New York City.
Friends
To qualify as a Standard (pre-authorized) Change, an activity must have a history of at least this many approved RFCs with consecutive successful deployments
3
Is a listing rule in TRL that immediately rejects a client if any of their information falls under this rule
Black List
Born from the Paperless Project initiative in 2017, this locally developed web application that automates the exchange of investigation reports between Field Investigators under ISS and the Anti-Fraud Tracking System, replacing what was previously done via email and print-outs."
Kalasag
This early 2000s peer-to-peer file-sharing program, often bundled with adware, became notorious for illegal music downloads and frequent computer viruses.
Limewire