Commercial Digital

prathy
Mind Map by prathy, updated more than 1 year ago
prathy
Created by prathy about 6 years ago
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Description

work

Resource summary

Commercial Digital
  1. Digital Dash Board
    1. Reports
      1. Payment Activity looks like
        1. How many active ?
          1. How profitable these clients are ?
            1. Top clients using Digital ? ( There is a perception that top clients are using digital)
              1. Top 10 Clients ?
                1. Year or Year growth?
                  1. Number of registrations?
                    1. # Active clients?
                      1. Total Payments
                        1. Rolling 12 Months
                          1. Average last year
                            1. Does channel being used by the clients we want to use by ?
                              1. Number of Multiple payment types used ?

                                Annotations:

                                • Questions ideas from Single client view Jan2015  slide -19
                                1. Number of Approver groups and Panels

                                  Annotations:

                                  • Questions ideas from Single client view Jan2015  slide -19
                                  1. Number of active & inactive Users,registarations and administarators
                                    1. Number of Channels
                                      1. Number of Operational Sites
                                        1. KPI : Client marked as High , Medium and Low
                                        2. SSAS Cube
                                          1. Star Schema
                                            1. ETL
                                              1. Migrated DB
                                                1. COL
                                                  1. LOLI
                                                    1. Dial -up Applications
                                                    2. COB
                                                      1. One MI
                                                        1. M4V
                                                    3. Business Model
                                                      1. Client / Customer
                                                        1. Data Sources
                                                          1. New Digital
                                                            1. CBO
                                                              1. Payments
                                                              2. Old Digital
                                                                1. COL
                                                                  1. LOLI
                                                                    1. Dial-up Applications
                                                                    2. GDW
                                                                      1. CMD
                                                                        1. All Legal Entity's
                                                                        2. MM ( Mid Markets)
                                                                        3. One MI
                                                                          1. Financial Data
                                                                            1. SQL SERVER ,SSAS & Excel
                                                                          2. M4V
                                                                            1. SME Data
                                                                              1. Might be Oracle or SQL Server ???
                                                                            2. OCIS
                                                                              1. All SME records
                                                                            3. Client

                                                                              Annotations:

                                                                              • Client known as Untimate Relationship Group or Super Group. But all clients may not come under super group - some clients are big, they may have different COG's and different Legan Entity's. It could be one single big company who are group of clients ... ( can I assume like that ?) 
                                                                              1. URG (Ultimate Relationship Group) or Super Group
                                                                                1. Legal Entity
                                                                                  1. Legal Entity will have CMDID
                                                                                  2. Legal Entity Group
                                                                                    1. Legal Entity Group will have CRISPID
                                                                                    2. Client will have CRISPID
                                                                                    3. Channels
                                                                                      1. Legacy System
                                                                                        1. COL
                                                                                          1. WID&V
                                                                                            1. POLI
                                                                                              1. THINLINK
                                                                                                1. EBS/DIAL-UP
                                                                                              2. System
                                                                                                1. OCIS MI

                                                                                                  Annotations:

                                                                                                  • Contains facility and account information for customers of Lloyds TSB Corporate and Wholesale Banking Operations.
                                                                                                  1. COM CMD

                                                                                                    Annotations:

                                                                                                    • Provides a view of the customer across LTSB heritage Corporate Markets
                                                                                                    1. CRISP

                                                                                                      Annotations:

                                                                                                      • Contains facility and account information for customers of Lloyds TSB Corporate and Wholesale Banking Operations.     
                                                                                                    2. Business Units
                                                                                                      1. FI ( Financial Institutions)
                                                                                                        1. GC ( Global Corporate)
                                                                                                          1. MM ( Mid Markets)
                                                                                                            1. BSU/ Non-Core
                                                                                                              1. SME
                                                                                                                1. International
                                                                                                                  1. RBB
                                                                                                                    1. Private Banking
                                                                                                                      1. Overall Average
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