1

Scope defined

Scope of the project has been agreed between BK DE, Toshiba and RBI

• Write down and agree scope between the 3 parties

• Written document outlining the scope of the project (e.g. SOW)

Daniel

2

Test environment ready

A testing environment has been provided to Toshiba for them to develop and test against

• Set up Loyalty testing environment in Staging

• Share credentials with Toshiba

• Toshiba to confirm they can access and use the test environment

Valentina

3

Integration developed

Integration from Toshiba POS to RBI Loyalty (via Loyalty Middleware) is developed and tested in Staging environments.

• Toshiba to develop the integration

• RBI to support with questions and issues that might arise during development

• Toshiba team will have access to both Postman to make integration calls, and testing versions of the apps to test the effects of loyalty calls

Valentina

Silvia

4

Integration readiness (Staging)

The Toshiba POS > RBI Loyalty integration has been thoroughly tested by the business in Staging and all identified issues have been fixed

• Set up rewards in Toshiba POS

• Configure the equivalent rewards in Sanity

• Test that the rewards are working in the RBI app

• Test that the rewards are working in store (Lab)

• All testing to be done in the BK DE POS Lab and RBI Staging

• Selected BK DE people would be given access to the RBI app so that they can test the mobile order flow on use offers and rewards from their devices

Silvia

BK DE: TBC

5

Production environment ready

The Loyalty Production environment has been configured and is ready for use

• Set up Loyalty environment in Production

• Share credentials with Toshiba (pending)

• Toshiba to confirm they can access and use the Production environment

Valentina

6

Integration readiness (Production)

New version of Toshiba POS (loyalty-enabled) is working in Production in at least one store.

• Migrate POS rewards from Lab to Production

• Migrate Sanity rewards content from Staging to Production

• Toshiba to install the Loyalty-enabled version of their POS in at least one store

• BK DE Ops to train store personnel & Toshiba on how to use loyalty on the POS

• Selected BK DE people to be given access to Loyalty on the RBI app in Production

• Test that the configured offers and rewards are working in the app and in-store

Silvia

BK DE: TBC