Identify Data Destination System involved

Understand Business Data Elementsdemanded

UnderstandData Source Elements supplied

Identify Data Source System involved

Understandbusiness needs and requirements

Recommend Data Integration Frequency

Recommend Data Interface File Formats

Recommend Data Integration Tool

Recommend Data Integration Flow

Example:Understand NSRS Report requirements

Identify Data Source Systems involved – LN, DD, CD, RM, TF, CIF, GL, CC, TR, Risk Management

Identify Data Destination System – EDR, NSRS Data Mart

Understand NSRS Data Elements needed

Understand Data Elements supplied by Data Source System

Recommend NSRS Data Integration Flow

Recommend Data Integration Tool – Sequent Calculus

Recommend Data Integration Frequency – Daily

Recommend Data Interface File Formats – �ixed length text �ile (.txt)

START

END

Data IntegrationPropose Data Integration Strategy

SEDS DMS provides a structured and organised data management framework to maintain good quality data in the short, medium and long term. It covers six main areas of data management – Data Requirement, Data Integration, Data Quality Management, Enterprise Data Model, Regulatory Reporting and Change Management. In each area, there are four main service groups – Propose, Customise, Con�igure and Operate.

Silverlake Enterprise Data Services Data Management Services (SEDS DMS)

Propose EDM

Architecture

CustomiseEDM

Con�igureEDM

Operate EDM

Programme

DMS

CHANGEMANAGEMENT

REGULATORY REPORTING

DATAREQUIREMENT

DATAINTEGRATION

ENTERPRISEDATA MODEL

DATA QUALITYMANAGEMENT

Propose DQM Strategy

Customise DQM Programme

Con�igure DQM Programme

Operate DQM Programme

Propose Regulatory

Reporting Mechanism

Customise Regulatory

Reporting Data Mart

and Report Generator

Con�igure Regulatory

Reporting Data Mart

and Report Generator

Operate Regulatory

Reporting Data Mart

and Report Generator

Propose Data Sources and Data Elements for business and regulatory needs

Propose Data Integration Strategy

Customise DataInterface File

Con�igure Integration Programme

Operate Integration Programme

Operate Change Management Procedure

SEDS DMS

SEDS practices the structured and organised process framework for each main service group. Internally SEDS uses a Process Management tool to define, manage, monitor and control the processes and activities of a service respectively.

SEDS DMS Framework which focuses on People, Process and Systems is further value added by incorporating two of Silverlake’s proprietary tools:

Rule-based Data Transformation Application

a. Proprietary rule-based Data Transformation Application to configure and operate DMS;

b. Easier and more flexible to configure;

c. Reduces rollout time.

Process Management Tool

a. Define, manage, monitor and control processes and activities;

b. Illustrative tool used for presentation and training;

c. Improve process quality;

d. Quantify business processes;

e. Ease of process verification and analysis.