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Actual state analysis vs. target scenario with operation of Oracle Database Vault
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Clarification and documentation of essential technical and organizational base conditions and preconditions with regard to best-practices of the involved software manufacturer
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Coordination and creation of a business risk assessment and derivation of required steps to control identified risks, especially for “run the bank”
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Establishment of needed business processes and their needed integration into the business organization of the bank
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Installation and configuration of Oracle Database Vault in a production-near test environment with regards to best-practices of the involved software manufacturer
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Creation of an installation documentation
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Identifying fields of risk and their priority/assignment
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Creation and redesign of documents for incident management
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Creation of checklists for upcoming maintenance and rollout operation like
new Oracle/SAP releases, updates/patches, system copies or homogene migrations
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Creation of documentation for decommisioning without residue in case of failure or non-fulfillment
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Creation and implementation of useful reports regarding the new functionality
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Identification of needed adaptations regarding existing monitoring solutions and build up a proof-of-concept
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Realization of a Proof of Concept in a test environment, focussing Backup- and Desaster-Recovery as well as business continuity aspects
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Validation of the expectations with respect to the target scenario
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Assist the rollout in production, collaborate with the internal SAP team as well as with software vendors and external service providers
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Creation and delivery of final documentation and support in redesign of internal process documentation
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Proof and document functionality for later audits and or bank examinations (for your information: functionality meanwhile audited and confirmed by KPMG)
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Lead to an acceptance by „run the bank“