【正文】 ed Projects New Org./Business Process Based Projects High Priority Appl Projects (Mgmt. Control) Service Delivery Improvements Service Delivery Strategy Skill Development Projects 21 ISP Project Executive Summary February 15, 1995 A key factor in project phasing is the goal of phasing high value, lower risk projects in the first phase. 01234560 1 2 3 4 5 6 7 8 9 10Va l u eRisk1 . Sa l e s Su p p o rt2 . N e e d s An a l y s i s3 . C a m p a i g n Pl a n n i n g4 . Bra n c h O p e n i n g5 . Se rv i c e C u s t o m e r M a n a g e m e n t6 . C u s t o m e r Pro f i t a b i l i t y7 . T h i rd Pa rt y R e p o rt i n g8 . C re d i t M a n a g e m e n t9 . D e b t C o l l e c t i o n1 0 . F ra u d D e t e c t i o n1 1 . F i n a n c i a l M g m t Ac c o u n t 39。 g 1 2 . F i n a n c i a l Bu d g e t i n g F o re c a s t1 3 . R i s k / R e t u rn M a n a g e m e n t1 4 . Bu s i n e s s U n i t Pro f i t a b i l i t y1 5 . R e g u l a t o ry C o m p l i a n c e1 6 . AL M1 7 . Pro d u c t i v i t y R e p o rt i n g1 8 . Se rv i c e Q u a l i t y M a n a g e m e n t1 9 . Pro d u c t Pro f i t a b i l i t y2 0 . C u s t o m e r Se g m e n t Pro f i t a b i l i t y2 1 . Sa l e s Pe rf o rm a n c e R e p o rt i n g2 2 . M a rk e t R e s e a rc h An a l y s i s2 3 . T re a s u ry M a n a g e m e n t2 4 . I n t 39。 l I n v e s t m e n t M a n a g e m e n t2 5 . H u m a n R e s o u rc e M a n a g e m e n t2 6 . I n v e n t o ry / F i x e d As s e t M g m t2 7 . El e c t ro n i c O f f i c eBAC 2 3 4 1 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 819 2 0 2 122 2 3 2 4 2 5 2 6 2 722 ISP Project Executive Summary February 15, 1995 The sequencing for the master schedule was determined using the principles described above, and revised to smooth resource requirements over the three phases. 1996 1997 1998 1999 2023 2023P h as e P r o j ec t Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2P r o gr a m Man a ge m e n tI . E n h a n c e Re l a t i o n s h i p Man a ge m e n tB AAC u s t om er Man agem en tS al es an d Mar k et i n g [ 1]C r ed i t C on t r ol [ 1]T r eas u r y Man agem en t P r of i t ab i l i t y Man agem en t [ 1]E l ec t r on i c O f f i c eE s t ab l i s h T ec h Fo u n d at i onE n h an c e D evel op m en t E n vi r on m en tD i s t r i b u t i on S t r at egyI I . I m p r o v e Man a ge m e n t I n f o r m a t i o nB AAP r of i t ab i l i t y Man agem en t [ 2]Fi n an c i al Man agem en tAL M R i s k Man agem en tS al es Mar k et i n g [ 2]S al es Mar k et i n g Man agem en tI m p l em en t T ec h n i c al Ar c h i t ec t u r eE n h an c e O p er at i on E n vi r on m en tI I I . Ad v a n c e d P r o d u c t s S e r v i c e sB r an c h O p en i n gC r ed i t C on t r ol [ 2]I n t 39。 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。 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