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Controls - Themes - Coggle Diagram
Controls - Themes
Known Issues
In consistency of recs rolled out across regimes
Test Coverage
Incomplete Documentation
Time to market / Lower the bar to developing changes
Quality of Rec - break numbers suitable to manage risk
Noise in the recon results
Why? Timing issues, data not available in GP, input file out of sync logic mismatches with GTRS
What is in our power to improve?
Architecture too complicated
Releases
Mandate separated releases
Release training - having more people understand the process
Release support
Reliability of releases
Release process
Efficiency of release sign-off
Pre / Post Release Verification
Fleet Integration & Process
KPIs; alignment with core
JIRA workflow review
MSVIZ set up
Chapter / Guild Maturity
Production Support - Operating Model
How to highlight new issues for investigation
Scalability
Feels we are nearing capacity at times
Greenplum contention
Ability to run multiple recs at the same time
Database Architecture
Is T+1 the only way?
MI & Usability
In adequate MI on Controls
We should be able to tell a story
We should be able to point out risks we have mitigated
Performance is too slow
Each Rec requires a bespoke build
Data Retention / Archiving
Review of Record Management
Data Retention Policy Creation
Engagement with DLM
Proving out historic data requests
Consistency with Intellimatch?
People
Key people dependancies
Long lead time to get people up to speed
Consistent Interview / Evaluation Process
Training / Upskilling
Tooling
In House
Package
Purpose: Visibility over recs completion status, flag issues (eg. failed sourcing)