Hello all – I’m looking to implement a more formal/document process around our utilization of custom code in Silverlake.  As such, I had a few questions for the group:

 

Do you have a formal process for evaluating the need for custom code, and approving/implementing?  If so, would you be willing to share that documented process?   

 

Do you have extensive amounts of custom code?  Minimal?  None?

 

How do you determine when it’s appropriate to approve/implement custom?  Do you have criteria you use?

 

Conversely, how do you decide when to “ditch” custom code that’s no longer needed or necessary?






Genesee Regional Bank

 
Russ Munroe

GVP, Director of Bank Operations/Servicing

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Genesee Regional Bank
1850 South Winton Road
Rochester, NY 14618
phone: 585-419-8147

fax: 585-218-4289

email: xxxxxx@grbbank.com
GRBbank.com
 
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