Top clients using Digital ? ( There is a perception that top clients are using digital)
Top 10 Clients ?
Year or Year growth?
Number of registrations?
# Active clients?
Total Payments
Rolling 12 Months
Average last year
Does channel being used by the clients we want to use by ?
Number of Multiple payment types used ?
Annotations:
Questions ideas from Single client view Jan2015 slide -19
Number of Approver groups and Panels
Annotations:
Questions ideas from Single client view Jan2015 slide -19
Number of active & inactive Users,registarations and administarators
Number of Channels
Number of Operational Sites
KPI : Client marked as High , Medium and Low
SSAS Cube
Star Schema
ETL
Migrated DB
COL
LOLI
Dial -up Applications
COB
One MI
M4V
Business Model
Client / Customer
Data Sources
New Digital
CBO
Payments
Old Digital
COL
LOLI
Dial-up Applications
GDW
CMD
All Legal Entity's
MM ( Mid Markets)
One MI
Financial Data
SQL SERVER ,SSAS & Excel
M4V
SME Data
Might be Oracle or SQL Server ???
OCIS
All SME records
Client
Annotations:
Client known as Untimate Relationship Group or Super Group.
But all clients may not come under super group - some clients are big, they may have different COG's and different Legan Entity's. It could be one single big company who are group of clients ... ( can I assume like that ?)
URG (Ultimate
Relationship Group) or
Super Group
Legal Entity
Legal Entity will
have CMDID
Legal Entity Group
Legal Entity
Group will have
CRISPID
Client will
have CRISPID
Channels
Legacy System
COL
WID&V
POLI
THINLINK
EBS/DIAL-UP
System
OCIS MI
Annotations:
Contains facility and account information for customers of Lloyds TSB Corporate and Wholesale Banking Operations.
COM CMD
Annotations:
Provides a view of the customer across LTSB heritage Corporate Markets
CRISP
Annotations:
Contains facility and account
information for customers of Lloyds TSB Corporate and Wholesale Banking
Operations.