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2023 budget - Coggle Diagram
2023 budget
Automation & Efficency
Tooling Mandatory
Auto-Tagging
Self Service Capabilities
Creation Canned Report
Sharing Canned Report
Trade Search Tooling - Enhancements
Data Analysis Tooling
DTCC Reports
Test Automation
Tooling Discretionary
UI/MI - Integrated Navigation
Governance MI
RTB User Requests
Data Analysis Tooling
Recon C11/C15 Integration
Recon - Common Enrichment
TRAQ
TRAQ - Stratification Automation (PF-TRAQ)
TRAQ - Machine Learning Development (PF-TRAQ)
TRAQ - Cyclical Testing Integration (TRAQ-PF)
TRAQ - Issue Reporting (MI-Thril)
TRAQ - Cloud Pipeline (PF- TRAQ)
TRAQ - Containerisation
TRAQ - ML Ops
TRAQ - Visualisation
Ops Processing
Focus on Tooling (MI-Thrill)
Focus on automation (MI-Thrill)
Focus on Process (MI-Thrill)
Quality Control & Resilience
Reg Change (M)
CFTC Day 2
EMIR 3.0
APAC (HKMA, JFSA, ASIC)
MIFID A:C Fields
SFTR A:C - Not sure this is happening
Scalability, Observability, Stability - "SOS"
Trade Search Tooling - Stability
GP Data - Cloud Migration (Phase 1 - MI)
Scaling Processes to deal with > 10M daily trade volumes
MI Enhancements
Supervisory MI - Tailored User Views
Operational MI - Explore Near Real Time View
Governance MI - Reg Risk View
Client & Business Partner
RPE
Prod Support
Delegated
TBC
Process
Ownership/Documenatation
Non-functional Work
People & Culture
Removing Key person - Dependancies
Financial