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Design Build

Information Technology

Corporate Center

IT Systems Engineering

IT Production

IT Architecture

Application Development

456-78(097006(7=R@5S;87@=(864I=@T@?UCentral IT organization along main processes Design, Build und Run

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456-78(097006(7=R@5S;87@=(864I=@T@?UKEY FIGURES IT-PRODUCTION

! 13 MainframeSystems! 1'400 Centr. Prod. Server

(UNIX, AIX, RS/6000)! 410 Central Server

(Windows)! 1'200 LAN Server

(Printer, Mail...)! 32’000 PC’s online! ~ 70’000 Databases! ~ 450 TB Disk-Data! ~ 3000 TB Tape-Data! 20 Mio. Trx. / day! 50'000 Batch Jobs / day! 99.7% availability! 2’460 Changes / month! 210 Mio. printed

A4-pages / year

Network (WAN)IP / SNA (multiprotocol)

[�80]

RZ 1Development

RZ 6Communication

RZ 4Insurance(CS Life)

CentralServer

LANSubsidiary

Single Sign On

location 1UETLIHOF

RZ 2Production

Online / Batch

RR2PT/A

CentralServer

RZ 7Printing

RZ 0Test

�20 Kilometer

RR 4PT/A

location 2HORGEN

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456-78(097006(7=R@5S;87@=(864I=@T@?UAPPLICATION ELEMENTS

750 ApplicationsPL/1: 32 Mio SLoCJava+C:11 Mio SLoC

Functional and data-relationshipsto each other

Data-structures(Databases)

Functionaland data-relationshipsto the environment

In-house developments 3rd party software

ca. 13‘000Run-Time Modules

Application Landscape = The set of all business-relevant applications, their relationships to each other, and their relationships to the environment

total ca. 170'000 Configuration-

elements

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78N ;54I78648956STRATEGIC GOALS

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! 0%2/.)1' J2$$1'`."'NC#"/X#12#Minimizing of development time and effort at given quality criteria

Reduction of “resistance to change”

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085;86?U((@R(;54I78648956MANAGED EVOLUTION TO BALANCE BUSINESS VALUE AND IT EFFICIENCY

;1/'"K./2O'B+(l?"''KX2'1$mW(lJ%$$12KM(/E"%mW(lP"$(C."/*(C.&e.M'm

IT Efficiency

Business ValueDriver:Business requirements, Time to market

Unbalanced Development(excessively IT Efficiency Driven)

ProjectsContributionto IT Efficiency

Projects Contribution to Business Value

ProjectsUnbalanced Development(excessively Business Value Driven)

Managed Evolution

BalancedDevelopmentof IT Efficiency and Business Value

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BREAK DOWN SYSTEM INTO MANAGEABLE COMPONENTS

Complexity of Interfaces

Number of Components to integratesmall large

085;86?U((@R(;54I78648956

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APPLICATION PLATFORMS7=86?5;87@=(-7S6=07@=(3

Host Txprocessing

HostingLight

Application platform: Set of integrated technical components and processes for the development and operation of similar applications.

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Customers,EAM, Front

ChannelsC H A

ExternalSystems

Streetside InterfacesS S I

Business Partner Interfaces - B P I

BusinessPartnersExchanges

External RelationshipsComplementary Functions

LogisticsL O G

AccountingF A C

DocumentationD O C

Client TradingC T R

Data Warehouse / Internal Accounting

Accounting Opera-tions Control - A O C

Banking

PaymentsP A Y

CreditsC R E

Single AccountsA C C

Proprietary TradingT R D

Investment Management - I M A

Treasury Operations - T R E

Securities Operations - S E C

Fundamentals

Basic Facilities - B A S

V 3.0 04.09.2003

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T@?74;T(c(864I=74;T(7=86?5;87@=!9<T74(c(7=865=;T(7=865R;460

Application

Platform

Application

Domain

Application

Domain

Application

Domain

Application

Platform

Application

Platform 1. Technical Integration within Domain (e.g. Java-based Web Frontend for Operations Application)

2. Logical Integration within application platform across application domains (e.g. host-based payments application delivering business transaction data to booking system).

3. Combination of both (e.g. Internet banking application requesting account data from booking system)

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7=86?5;87@=(BUS-KONZEPT

Single Accounts

SecuritiesOperations

Payments

FinancialInstruments

Proprietary trading

Basic Facilities

CSInformation Bus

Basic Facilities

Single AccountsPayments

FinancialInstruments

Proprietary trading

SecuritiesOperations

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7=86?5;87@=40(7=R@5S;87@=(<90

Domain

CS Information Bus

Domain Domain

Domain Domain Domain

Interfaces

AppApp

DataData

AppApp

DataData

AppApp

DataData

Interfaces Interfaces

InterfacesInterfacesInterfaces

AppApp

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Which logical concept?

CS Information Bus

ServiceIntegration(synchron)

EventIntegration

(asynchron)

BulkIntegration(asynchron

Which is addressed?

CS ServiceInfrastructure

CS Event BusInfrastructure

CS BulkInfrastructure

Which infrastructure?

Module Calls

FTP/ SFTP

Which technology?

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MainF Tx JAP

CLIENT CLIENT

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(EXTRACT)

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7=865R;46(-607?=DEVELOPMENT PROCESS

BasicRequest

CompletionService

Definition

GenerationService

Documentation

1. Quality Check

3. Quality Check

IDLSpecification

ExtendedDesign

for reuse

Private service

ServiceDevelopment

Request

ServiceChangeRequest

Project-Idea Initalization Design Implementation(Phase)

2. QualityCheck

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7=865R;46(-607?=DEVELOPEMENT OF SERVICES

(Jul 2005)

55109173340

449641 697 725

8890 97

productive under development

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7=865R;46(-607?=RE-USE CORBA INTERFACES

! ~900 services

! by > 150 applications used

! > 42 % services reused

! average 1.77 clients/service(3.7 clients/interface)

! > 12000 Persondays (ca. 15 MCHF) saved by reuse

! No new application that don't use min. 1 service

(Jul 2005)

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#1$(!"#&'BB+#1$(!"#&'BB+#1$(!"#&'BB+#1$(!"#&'BB+

customer Account manager clerk 1 Clerk 2

Paper or Flowmail Paper

Pending itemMoney transfer

questions

Client contact

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Application “KOSA”

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Subject area:Organisational

Subject area:Financial

Instrument

Subject area:BusinessService

Subject area:Legal

Agreement

Subject area:Process

Subject area:Partner

Subject area:Account

Subject area:Deal

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is categorized into

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updates

employes

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offered by

accesses

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initializes

places

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classifies

references

Instruction

Service Channel

Relationship

AccountIndividual Tariff

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BasicBusiness Service

Process

Geographical Area

Business Service

FI Price

Partner

Partner Role

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Client Segment Business Transaction

Standard Tariff

FI Category

Position

Reporting Structure

Financial Instrument

Legal Agreement

Address

Position Amount

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