Transforming Financial Services

A complete map of the unilabls migration project

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Transforming Financial Services by Mind Map: Transforming Financial Services

1. 100 Current State Analysis

1.1. 101 Why this program

1.1.1. 101.1 Strategic Alignment

1.1.2. 101.2 Stakeholder Alignment

1.2. 102 Improvement objectives

1.2.1. 102.1 Failure Modes

1.2.2. 102.2 Potential Objectives

1.2.3. 102.3 Feature Mapping

1.2.4. 102.4 Future State

1.2.5. 102.5 Business Unit Mapping

1.2.5.1. 102.6 Role / Functional Mapping

1.2.5.2. 102.6 Dependency Identification

1.2.6. 102.6 Current State Gap Analysis

1.2.7. 102.7 SWOT Analysis

2. 200 Services Redesign

2.1. 202 Reserved

2.2. 203 Understanding Quality

2.2.1. 203.1 Performance and Control

2.2.2. 203.2 Reduce Operational Error

2.2.3. 203.3 Reduce Delivery Time Variance

2.2.4. 203.4 Streamline Special Request & Exceptions

2.2.5. 203.5 Key Performance Indicators

2.2.6. 203.6 Role Sharing

2.2.7. 203.7 Dispute management

2.3. 204 Opportunities

2.3.1. 204.1 Data Stanardisation

2.3.1.1. 204.11 Data Warehouse

2.3.1.2. 204.12 Report Queries

2.3.1.3. 204.13 Cost Categories Standardisation

2.3.1.4. 204.14 Static Refreshing

2.3.2. 204.2 Component Report Design

2.3.2.1. 204.21 Dashboards

2.3.2.2. 204.23 Report Templates

2.3.2.3. 204.24 Project Costing

2.3.3. 204.4 Analytics Function

2.3.4. 204.5 Advanced Financial Functions & Reporting

2.3.4.1. 204.51 Raising Capital

2.3.4.2. 204.52 Shareholder Reporting

2.3.4.3. 204.53 Benchmarking

2.3.4.4. 204.54 Forecasting Improvements

2.3.4.5. 204.55 Market Valuation

2.3.4.6. 204.56 Performance Tracking

2.3.4.7. 204.57 Feasibility Template

2.3.4.8. 204.58 Project Manager Financial Reporting

2.4. 205 Risk Management

2.4.1. 205.1 Establish Market Risk

2.4.2. 205.2 Performance Heatmap

2.4.3. 205.3 Financial Audit Assistance

2.4.4. 205.4 Controls Benchmarking and EC

2.4.5. 205.5 Emerging Threats

2.4.5.1. 205.51 Economic Threats

2.4.5.2. 205.52 Competitive Threats

2.4.5.3. 205.53 Regulatory Threats

2.4.6. 205.6 Connecting policy to financial outcome

2.4.7. 205.7 Formally Resolve Disputes

2.4.8. 205.8 Business Continuity Planning

3. 300 Project Management

3.1. 300.1 Top level roadmap

3.2. 300.2 Project Activity Stream

3.3. 300.3 Task Development

3.4. 300.4 Constraint Analysis

3.5. 300.5 Project Threats

3.6. 300.6 Project Gant

3.7. 300.7 Project Baseline Time / Cost

3.8. 308.8 Migration Plan Co-Existing with change