Checking applicability and deadlines
Role of the organization, customer scenarios, payment channels, regulatory context and critical dates.
Result: applicability matrix.Who is it suitable for?
Banks
It is necessary to prepare remote banking services, API, mobile channels, accounting, monitoring, information security and the operational environment.
Retail
It is necessary to evaluate payment acceptance, cash registers, POS, returns, reconciliation, ERP/1C and the customer journey.
E-commerce
You need to prepare a website, application, payment backend, orders, refunds and antifraud links.
CFO/CISO/CIO
It is necessary to make an agreed decision on timing, risks, architecture, budget and team.
Pain and management risk
The digital ruble affects not only the payment button: it changes the contours of integration, accounting, control and information security.
| Pain | What happens without preparation |
|---|---|
| Applicability of requirements is unclear | The company does not understand whether it is on time and which processes should change first. |
| Payment environment is not ready | Cash registers, website, mobile application, remote banking services, ERP and accounting live separately. |
| information security connects late | Cryptography, access rights, logs, test benches and operations are designed after the business decision. |
| There is no single road map | Finance, IT, information security, e-commerce and operations plan changes separately. |
What does RESTART do?
Assessing the IT landscape
RBS, ERP/1C, cash registers, website, application, payment backend, accounting, returns, reconciliation and reports.
Result: systems map.We analyze information security and operation
access rights, logs, cryptography, test benches, incidents, monitoring and change control.
Result: risk register.Preparing a readiness plan
Stages, team, artifacts, integrations, quick wins and pilot plan.
Result: readiness roadmap.Artifacts at the output
Readiness matrix
Role of the organization, applicability of requirements, timing and processes affected.
Integration map
Payment channels, remote banking, cash registers, ERP/1C, e-commerce, accounting, returns and reconciliation.
Security checklist
Information security risks, access, logs, test loops, cryptography and operation.
Roadmap 3-12 months
Change plan, team, dependencies, pilot and production launch.
First stage deadline
Digital Ruble readiness audit takes 10 working days and gives a management picture: what is affected, where are the risks, what decisions to make before the start of implementation.
Team composition
| Role | Area of responsibility |
|---|---|
| Solution architect | Payment, accounting, integration and client environment. |
| Security architect | Information security, access, logs, cryptography, test and production environments. |
| ERP/1C analyst | Accounting, returns, reconciliation, ERP/1C, financial transactions. |
| Business analyst / PM | Scenarios, stakeholders, timelines, roadmap and artifacts. |
Standard plan
1
Role and applicability
Who is involved, what deadlines, what channels and processes are affected.
2
Systems Map
RBS, cash registers, e-commerce, ERP/1C, payment backend, accounting and reporting.
3
Information security and risks
access rights, logs, cryptography, testing, monitoring and operation.
4
Roadmap of readiness
Pilot, integrations, team, artifacts, deadlines and milestones.
Relevant cases and experience
Public cases do not reveal confidential details of customers, but show RESTART’s experience in related enterprise landscapes.
Frequently asked questions
RESTART connects to the digital ruble platform?
No. Access to the platform is provided through a participating bank. RESTART prepares IT, information security, accounting and integration environment of the organization.
Why an audit if the deadlines are still ahead?
To understand in advance the affected systems, budget, team, information security risks and dependencies on banks, cash registers, ERP/1C and e-commerce.
Is an audit suitable for a non-bank?
Yes. For retail and e-commerce, it is important to check payment acceptance, refunds, reconciliation, accounting and the customer journey.
Application form
Fill out a short application or send an email to info@restart.re. For the first conversation, it is enough to describe the outline, the role of the organization, current systems, limitations and the desired outcome.
Let's discuss your environment
Describe the task, current systems, constraints, and expected results. We will offer a practical first step: diagnostics, pilot, audit, roadmap or project team.
