| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
| 1 | Requiriment summary table for SRO-Expert system | ||||||
| 2 | Total amount of requests: | 13 | |||||
| 3 | Clear requests (without any questions): | 11 | |||||
| 4 | Done requests (RIT version): | 10.5 | |||||
| 5 | Certainty level of requests: | 84.62% | |||||
| 6 | Satisfaction level of requests: | 80.77% | |||||
| 7 | Request | Source | Certainty level | State (RIT version) | State (SRO version) | Comments / RIT Questions | |
| 8 | Enterprise split into 3 groups by assets | NP "SOAU" TPP 06.10.2005 | 1 | done | 1 | ||
| 9 | Payment report and third party proceedings with payment dates. | "Eurosib" 21.10.2005 | 1 | done | 1 | ||
| 10 | Manager rating (1 to 5) | NP "SOAU" TPP 21.10.2005 | 0.5 | undone | 0.5 | ||
| 11 | General procedure information | NP "SOAU" TPP 21.10.2005 | 1 | done | 1 | ||
| 12 | Creditor liabilities structure inserted in register and its closing date | NP "SOAU" TPP 21.10.2005 | 1 | done | 1 | done in the form of attached file in MS Word format | |
| 13 | Full-length information about third party proceedings | "Eurosib" 21.10.2005 | 1 | done | 1 | ||
| 14 | Book value of shares (for observation procedure), size of bankrupt assets | NP "SOAU" TPP 21.10.2005 | 1 | done | 1 | done in the form of attached file in MS Word format | |
| 15 | Information about procedure expenses | NP "SOAU" TPP 21.10.2005 | 1 | done | 1 | done in the form of attached file in MS Word format | |
| 16 | Manager grouping by provinces | "Eurosib" 17.11.2005 | 0.5 | partially | 0.5 | ||
| 17 | User roles in the system | "Eurosib" 17.11.2005 | 0.5 | partially | 0.5 | ||
| 18 | User procedure filters | NP "SOAU" TPP 17.11.2005 | 1 | done | 1 | ||
| 19 | Manager "unable" mark | NP "SOAU" TPP 17.11.2005 | 1 | partially | 0.5 | The availability of all document is not under control | |
| 20 | Filial report | NP "SOAU" TPP 19.11.2005 | 0.5 | not clear | 0.5 |