【正文】 Details Relation ship Credit history Customer Maintenance External credit Credit Bureau History Distributor Customer Statement Report Consolidation Message Warehousing Interchange Management Route Send Manage Record Distribution Management Integrator Risk / Return Maintenance External Infor. Management Journal Entry Sum Recon Fixed Asset Summarization Transfer Pricing Activity Meas. Sum. Credit Performance Sum Sales Sum Customer Product Usage Sum. Market Research Sampling Treasury Maintenance Performance Target Maint. Int39。 limit spending on operational systems。 l I n vest m en t Man agem en tE n h an c e n ew en vi r on m en tD i s as t er R ec ov er y P l an1996 1997 1998 1999 2023 2023Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2F ull time eq uiv ale n t( I n c l. E xte rn al) 27 55 50 62 58 64 56 41 33 52 59 56 45 39 37 29 22 19 13 2 023 ISP Project Executive Summary February 15, 1995 4. Technology Infrastructure and EDP Org. Current Systems, Infrastructure, EDP Org. 24 ISP Project Executive Summary February 15, 1995 While most of the new applications could be built on the existing mainframe systems, the new environment will be more effective. It will, however, require mitment to EDP training and infrastructure spending. Technology Infrastructure Operational Information Surround with advanced technology ? Information Service Delivery Ju Hyo Kim 1234 5643 231 Maintain existing architecture Operational Information Operational Remendation 3: Select an advanced UNIX technical infrastructure for new applications。9 51 0 , 7 7 1 H a na 39。1 ISP Project Executive Summary February 15, 1995 Information Action Plan Summary Report 1) Information Action Plan Overview 2) The Future: The Case for Change 3) Strategic Application Projects 4) Technology Infrastructure EDP Organization 5) Programme cost, resources, and manpower 6) Programme Change Management 7) Next Steps 2 ISP Project Executive Summary February 15, 1995 1. Information Action Plan Overview Information Action Plan Overview 3 ISP Project Executive Summary February 15, 1995 Stage 2 Organization Plan Technology Plan Business Competition Assessment IT Possibility Analysis Stage 1 The Information System Planning (ISP) project is plete. We have identified a 5 year application strategy (shown on next page) aligned with Bank X’ s business strategy. We have also identified the data and technology infrastructures, projects, and schedule to carry out these strategies. ISP Planning Project Workplan Information Action Plan Overview Data Application Plan Information Action Plan Projects and Schedules Scope Definition Classifications Current Situation Assessment IT Strategy Application, Data, and Technical Strategies 4 ISP Project Executive Summary February 15, 1995 Product Factory Operations Processing Closing Settlement Product Administration Central Processing Navigator Driver Daily Monthly Closing Loans B/S P/L Accounting Product Management Credit Card Domestic Exchange External Data Processing Foreign Exchange Deposits LOG Analysis Deferred System Expenses Suspense39。 revisit service delivery. Information Action Plan Overview 6 ISP Project Executive Summary February 15, 1995 2. The Future: the case for change 7 ISP Project Executive Summary February 15, 1995 A s s et s3 7 , 8 5 4 K o r e a D e v e l o p m e nt3 7 , 8 3 9 K o r e a E xc ha nge3 7 , 1 6 5 H a ni l3 7 , 0 9 8 K o r e a F i r s t3 2 , 7 7 1 C ho H u ng3 1 , 9 0 1 K o o k m i n3 1 , 7 2 1 B a nk o f S e o u l3 1 , 4 4 6 K o r e a C o m m e r c i a l2 4 , 4 6 0 I B K2 2 , 8 4 8 S hi nh a n2 0 , 5 9 0 K o r e a H o u s i ng1 6 , 0 4 0 H a na 39。 surround operational systems. 25 ISP Project Executive Summary February 15, 1995 The future technology environment is shown below. EDP Center I/S Online Host (HDS GX6115 MVS) G/L EMail. Logistics Accting Tax Info G/L Budget Intraday Nightly/ Intraday Auto Trade Server (RS 6000 UNIX) EDI OnLine Host (IBM ES9121 MVS) Daily Close Center Cut Extl Interf Auto Xfer Dom. Exch. For. Exch. Treasury Elec. Bkg Credit Card Deposits Trust Loans Borrow Detail Ledgers Customer Product OnLine (Reporting) Branch Branch Server (Sparc 1000 UNIX) FOCUS Journaling SNA Loan WrkFlo Sales Mgt PC (486 Windows) M/F Interface Branch Mgt. FOCUS Teller PC (486 Windows) M/F Interface OnLine Data Servers (Sparc 1000 UNIX) Personnel Credit Card SWIFT Server (Sparc 1000 UNIX) SWIFT HQ Std. PC (Windows) O/A Tools Executive PC (Windows) EIS O/A Tools H/R PC (Windows) Personnel O/A Tools HQ MF Gateway Server (Sparc 1000 UNIX) SNA Gateway Bank X Systems (After Phase 3) Rel. Mgmt Server (Sparc UNIX) Customer Sales Mgmt Credit UNIX Systems (EDP) UNIX Gateway Server (Sparc 1000 UNIX) TCP/IP Gateway TP Monitor Fund Mgmt. PC (Windows) Fund Mgmt. O/A Tools GroupwareServer (Sparc UNIX) Workflow EMial Enterprise Data Server (SMP UNIX) Products Transaction Assets Transaction Electronic Banking (UNIX) WEB Service Home/Firm Product Mgmt (UNIX) Treasury International Funds Trading Product Prof Cust, Info Loans Sales Info Branch Workload Other Mgmt Control Server (UNIX) ALM Risk Mgmt Profitability Financial Productivity Investment Key: Phase 1 Phase 2 Phase 3 Surround Mainframe Surround Transaction/ Shift IS to