Please enable JavaScript.

Coggle requires JavaScript to display documents.

Potential New Initiatives (Data Compliance (APRA (APRA Data Compliance…

- - - - Data Compliance guidelines
      - Data Compliance alignment
      - Plain text to Queries/Code process
        
        Process
        
        Expand PII to include APRA?
        
        Assessment Development
        
        Procedures
        
        Code/Config
      - Data HotSpot
      - DataView
      - Reporting/Metrics
      - Financial/Commercial models
      - Business Development
        
        AWS
        
        BFSI
        
        Commercialise and Market offering rollout
        
        APRA
    - - Security
      - Resilience
      - There are a lot more
- - - - ANZ
      - CBA
      - DFSI
      - Any org with external vendor hosted/managed solutions
      - MLC
    - - "Ensuring key business stakeholder areas (IT, Business & Finance) have a single view on technology costs, value and decisions"
    - - Baseline IT, infrastructure and costs
      - Governance Mechanisms
        
        ITSM/CMDB
        
        Financial control/contract management
        
        Audit
        
        Near real time vs manual/slow
        
        Tools
        
        EcoSys
        
        Data HotSpot
        
        DataView
      - Ongoing change management
      - Utilisation/Consumption modelling
      - Future offerings
        
        Billing Audits
        
        Billing Accuracy SLA's
        
        Capacity Management reporting
        
        Configuration accuracy SLA's
        
        Server/Technology low use reporting and metrics
        
        Overcharge recovery processes
    - - Scope Service ID model
      - Billing model(s)
      - Billing Engine Emulator
        
        EcoSys?
        
        Data HotSpot?
        
        DataView?
      - Data Collection model
      - Billing Reconcilliation
      - Cause Identification model
    - - Correction & Revalidation
      - Data Accessibility
      - Reporting & Metrics
      - Process Improvement
      - Service catalogue
      - Client Education
    - - Scoping
      - Billing Model Analysis
        
        Contract Charges
        
        Service Catalogue
        
        Source CMDB Data
        
        Exceptions/Exclusions
        
        Historical Billing Data
      - Billing Engine Emulation
        
        Billing Engine Design
        
        Billing Engine Testing
      - Data Collection
        
        Historical Billing Data
        
        Source CMDB Data
        
        Transaction Data
      - Billing Reconcilliation
        
        Error Identification
        
        Reverse Engineering of Transactional Data
        
        Revue & Verification
      - Root Cause Analysis
        
        Data/Calculation Issues
        
        Process Issues
        
        Approval Authority issues
        
        Expectation management issues