Current State: Data Fields (For January Meeting (What business critical…
Data complete but unable to access due to blockages
Utilise this for prioritisation
Key - linking to ORAC
Ongoing - no funding needed
Process Taxonomy loaded into ORAC in April
Service control mapping linked into ORAC
Will have something ample to work with for January meeting
SI mapping can be done manually
For January Meeting
Process to service
Process to challenge
Show potential of data extractor
Will need to manually link some data for impact in January
Sell as more than a visualisation
What will be ready?
From business buyer perspective
"What do i need to know about my business?"
What will be prioritised for unlocking?
What will be staged?
What can be teased for round 2?
What business critical issues will we answer?
Give comfort with control environment
With complex regulatory environment, they have tools to be comfortable they're doing control jobs
Of overall cost
Expose drivers of cost
Have cost data by service, by legal entity
Give insight into what to fix, how to fix it, how to prioritise what needs fixing
Ready to execute on commercial commitments to scale
Control issues contribute to inefficiency
Need to capture systems that make data accessible