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Current State: Data Fields (For January Meeting (What business critical…
Current State:
Data Fields
Data complete but unable to access due to blockages
Utilise this for prioritisation
Key - linking to ORAC
Data Streams
Stream 1
ORAC
Risk
Control
Process
Services
Ongoing - no funding needed
Timing
Process Taxonomy loaded into ORAC in April
Service control mapping linked into ORAC
Stream 2
Service MI
SLAs
Performance
Cost
Richard owns
Stream 3
Foundational tooling
Apps
Projects
BWL
Timing
Will have something ample to work with for January meeting
SI mapping can be done manually
OBW
Process taconomy
For January Meeting
Process to service
Process to challenge
SI
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?
Control
Give comfort with control environment
With complex regulatory environment, they have tools to be comfortable they're doing control jobs
SMF specific
Cost
Drivers
Of allocation
Of variance
Of overall cost
Expose drivers of cost
Have cost data by service, by legal entity
Efficiency
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
Data Feeds
Need to capture systems that make data accessible