Integration Plan - Technical Team

Steps to integrate - Stage environment

The interaction between the counterparty and DCM processing requires the implementation of certain technical solutions:

#	Who	What	Outcome
1	Bank IT Team	Implement an authorization to authenticate requests from the DCM Processing Center. The specification is available here.	authorization is ready for deployment
2	DCM DevOps	Send a public key for JWT signature check	Bank IT Team has a pubkey
3	DCM Admin	Registers a counterparty in Processing Center with asset_code = ‘UAH’	a counterparty is visible in UI
4	DCM Admin	Asks DCM DevOps to rollout infrastructure components	a Jira task
5	DCM DevOps	Deploys instances for Frontend application and authentication module Ory. Creates separate hosts backoffice-{alias}-integrate api-{alias}-integrate	hosts are available from internet
6	Bank IT Team	Deploy authorization with pubkey and provide a way to create secrets for a Bank officer There is also an option to choose an approach of	Bank officer has access to secrets
7	Bank officer	Register secrets for key keeper (needed for “Identification” and “Processing” entities)	GET /key returns secrets for 2 users
8	Bank officer	Prepare onboarding data and send it to a DCM administrator: URLs to reach authorization endpoints bank alias email address for the first employee	Data is sent to DCM Admin
9	DCM Admin	[UI] 1. Update counterparty attributes with system URLs2. Create the first employee for the counterparty	The employee is created
10	DCM Admin	Creates identification and processing entities for the counterparty	Identification and processing entities are created
11	Bank officer	Setup password for the first employee.	An employee is logged into UI
12	Bank System operator	[API] Create a request to create identifier	The request is sent to DCM
13	DCM Admin	[API] Confirm the created amount and transfer it to an identification entity of the bank	Identifiers are received
14	Bank officer	Creates secrets for customers	Secrets are ready
15	Bank System operator	[API] Create customers (with accounts)	Customers are created
16	Bank System operator	[API] Make transfer and other checks to fulfill the integration test scenario	Checks have passed

Asset_code = 'UAH'