埃森哲-EXECOV韩国银行咨询报告(ppt52)

1ISPProjectExecutiveSummary-February15,1995InformationActionPlanSummaryReport1)InformationActionPlanOverview2)TheFuture:TheCaseforChange3)StrategicApplicationProjects4)TechnologyInfrastructure&EDPOrganization5)Programmecost,resources,andmanpower6)Programme&ChangeManagement7)NextSteps2ISPProjectExecutiveSummary-February15,19951.InformationActionPlanOverviewInformationActionPlanOverview3ISPProjectExecutiveSummary-February15,1995Stage2OrganizationPlanTechnologyPlanBusiness&CompetitionAssessmentITPossibilityAnalysisStage1TheInformationSystemPlanning(ISP)projectiscomplete.Wehaveidentifieda5yearapplicationstrategy(shownonnextpage)alignedwithBankX’sbusinessstrategy.Wehavealsoidentifiedthedataandtechnologyinfrastructures,projects,andscheduletocarryoutthesestrategies.-ISPPlanningProjectWorkplan-InformationActionPlanOverviewData&ApplicationPlanInformationActionPlanProjectsandSchedulesScopeDefinition&ClassificationsCurrentSituationAssessmentITStrategyApplication,Data,andTechnicalStrategies4ISPProjectExecutiveSummary-February15,1995ProductFactoryOperationsProcessingClosing&SettlementProductAdministrationCentralProcessingNavigatorDriver-Daily-MonthlyClosingLoans-B/S-P/LAccountingProductManagementCreditCardDomesticExchangeExternalDataProcessingForeignExchangeDeposits-LOGAnalysisDeferredSystemExpensesSuspense'sPayable/Receivable*Treasury*InvestmentRelationshipManagementSales&Marketing-Cust.Seg.&Selection-D.M-ConsultingSalesSupport-Customer-Products-MarketNeedsAnalysis-PlanDevelopment-SalesPromotionPlanCampaignPlanning-GISBranchOpeningCreditControl-Scoring-CreditRef.-LimitSetting&MonitoringCreditManagement-Debtorlist-LegalNotice-RecoveryTrackingDebtCollection-Account&CardusagePattern-IdentifyMerchantFraudFraudDetectionCustomerMgmt.-Attribute-Exposure/Limits-RelationshipServiceCustomerManagement-Customer-RelationshipCustomerProfitability-KBF,BOK-CheckingrealnameThirdPartyReportingofCust.Details-AutomaticAccountsTR-CreditcardPayment-ClearingCenterCut-InterestCAL-FeesCAL-Checkday-DividendCAL..etcCommonProgramInformationDeliveryRetailCustomer-Listofcreditcardusage-BalanceStatementReportingGovt./Regulatory-B/S,P/L-StatusofEDPBusinessBOKReporting-TAA-KBFTax/LoansReportingAssociatedInstitution-KFTC-CGFProvisionsExternalOrg.-FileTransferFirmBanking-Usageapproval-CheckaccidentsVisacardApproval-Exchangesofjointcardsinformation-Badtran.Corp.DataExchangeAC:AccountsAT:AccountTransferBOK:BankofKoreaCAL:CalculatingCGF:CreditGuaranteeFederalDM:DirectMarketingDP:Deposits&PaymentDW:Deposits&WithdrawlEX:ExchangeFI:FinanceIQ:InquiryKBF:KoreaBankFederalMeas:MeasurementNA:NewAccountPB:PassbookRecon:ReconciliationRL:RelationshipRM:RemittanceSeg:SegmentSum:SummarizationTAA:TaxAdministrationAgencyTR:TransferTX:TransactionUP:UpdatingPassbookWD:WithdrawlServiceDeliveryCustomer-DW-UP-ACTransferATM/CD-CashServiceCreditCard-TRService-AccountIQ.etcPhoneBanking-TRService-AccountIQ-Internet-VirtualBankHome/Firm-Open(AC,Cust)-DP(TRmoneyotherbanks)-ForeignEX/RM-OthersIQFemaleProcessingTeller/Male-Loan,Mortgage-Card,Borrowing-TradeFI-OthersIQMaleProcessingExternalProcessing-Clearsfromotherbanks-GIROTransactionProcessing-Borrowing-NationalTreasuryBOKWire-EFT/POS-SWIFTInformationFeeds-Authority-Ratios-ReportingSchedulesRegulatoryinfor.Maintenance-Geographic-Demographic-BranchattributeGIS-Limits-Dividendprice-MaturityProductsInformation-Details-Relation-ship-CredithistoryCustomerMaintenance-ExternalcreditCreditBureauHistoryDistributor-CustomerStatement-ReportConsolidationMessageWarehousingInterchangeManagement-Route-Send-Manage&RecordDistributionManagementIntegratorRisk/ReturnMaintenanceExternalInfor.ManagementJournalEntrySum&ReconFixedAssetSummarizationTransferPricingActivityMeas.Sum.CreditPerformanceSumSalesSumCustomerProductUsageSum.MarketResearchSamplingTreasuryMaintenancePerformanceTargetMaint.Int'lInvestmentMaintenance-LOGAnalysisDeferredSystem-Employees'PBMgmt.-OperatorMgmt.-On-lineAuthorizationHandling-Financial-Non-financialTransactionManagementWorkflowManagement-Logallentries-AuditTrailerJournalProcessing-Pending-RejectedTransactionHandling-ProcedureTiming-ProductProcess-ActivityWorkMeasurement-Cashin/out-TellerBal.-BranchBal.-Safety/NightdepositIntra-dayBalanceMgmt.Operation-Costsassignment-StandardCostingProfitabilityAssignmentProductivityReporting-CustomerImage-Error&Complaints-ProcessingSpeedServiceQualityManagementSales-Develop-ment-Analysis.Cost.PricingProductProfitability-Segment-Relation-ship-MarketSectorCustomerSeg.Profitability-Product-BusinessUnit-CustomerSeg.SalesPerformanceReportingCompetitive-Demogra-phic-ProductMarketResearch&AnalysisAdministrative-Recruit-Training-CareerPlanning-PaymentHumanResourcesMgmt.-Asset-InsuranceValue-Deprecia-tionInventory/FixedAssetMgmt.EISManagement&ControlInvestment-BankA/C-TrustA/CTreasuryManagement-SyndicatedLoan-Securities-MoneyMarketInt'lInvestmentManagementEletronicOfficeFinancial-TransferRate-ExchangeRate-B/S,P/L-BudgetFinancial&Mgmt.Accounting-Costs-Revenues-Profitabi-lityFinancialBudgeting&Forecasti