Volume Information

Ref # Requirement YoY Growth

Current Year 5th Year Estimate

GI-01 Registered Internal (Bank) Users

GI-02 Concurrent Internal (Bank) Users

GI-03 Registered External Or Internet Users

GI-04 Concurrent External Or Internet Users

GI-05 Daily Transaction Volume

GI-06 Low complexity transactions

GI-07 Medium complexity transactions

GI-08 High complexity transactions

GI-09 Peak Hour Volume

GI-10 Total number of Customers

GI-11 Number of Active Customers

GI-12 Total number of Accounts

GI-13 Number of Active Accounts

GI-14 Loans
Business Hours
GI-15 Normal Bank hours
Internet Banking hours
 Description

Number of Bank users registered in T24 application.

Number of Bank users concurrently connected to T24

application.
Number of users/customers registered in T24 can access the
application through Internet.
Number of Users/Customers will access the T24 through
Internet concurrently.
Total number of transactions processed through T24
application on a business day. (Average)
Number of Low complexity transactions

Number of Medium Complexity Transactions

Number of High Complex Transactions

Peak volume or an estimate of daily volume required to be
processed in an hour.

Total number of Customers created in the system.

Total number of Active Customers, excluding Dormat

customers.

Total number of Accounts maintained T24 application.

Total number of Active Accounts, excluding Dormat &

Archived accounts.
Total number of Loans available in existing system.

Normal business hours for the bank

Availability of banking services through Internet.
Additional Information
 T24 H/W Sizing specification

Banking operations

Reset Entries

Bank Account type

Number of Customers 0
Number of Customer Accounts 0
Concurrent users 0
Bank users 0
Number of Branches 0
Average # of transaction per day 0
Number of transactions
accountable for disk space. 0
# of hours [Bank operational hours
per Business day] 0
Current Database size [in GB] 0

Throughput Requirement (TPS)

Online 0
Expected COB completion
Time in (Mins) 0

Online transaction channel

Browser usage 0%
Services 0%

Online Transaction Mix

Banking Type Channel type
Retail_Banking ATMPOS
Retail_Banking ATMPOS
Retail_Banking BranchOfficeTransaction
Retail_Banking BranchOfficeTransaction
Retail_Banking BranchOfficeTransaction
Retail_Banking IVR
Retail_Banking InternetBank
Retail_Banking InternetBank
Retail_Banking InternetBank
Retail_Banking InternetBank
Retail_Banking LD
Retail_Banking LD
Retail_Banking LD
Treasury MM
Treasury MM
Treasury Forex
Treasury Forex
Treasury Swap
Treasury Swap
Private_Banking BranchOfficeTransactions
Private_Banking BranchOfficeTransactions
Private_Banking BranchOfficeTransactions
Private_Banking BranchOfficeTransactions
Private_Banking BranchOfficeTransactions
Private_Banking BranchOfficeTransactions
Private_Banking BranchOfficeTransactions
Private_Banking BranchOfficeTransactions
Private_Banking InternetBanking
4 H/W Sizing specification - Questionnaire

✘ Retail Banking

✘ Private Banking

✘ Treasury Operation

YoY Growth %
0%
0%
0%
0%
0%
0%

0%

0%
0% jBASE

Additional Transactions

Online Transaction Mix

Transaction name Mix % # of Txn-Brow # of Txn
Balance Inquiry 0% 0 0
Cash Withdrawal 0% 0 0
Teller Cash Deposit 0% 0 0
Outward clearing transactions (Collections) 0% 0 0
SB Account Opening (Non Monetary) 0% 0 0
Balance Inquiry 0% 0 0
Funds transfer (Account to Account Transfer) 0% 0 0
Balance Inquiry 0% 0 0
Bank statement 0% 0 0
Financial transaction Enquiry 0% 0 0
Loans 0% 0 0
Deposits 0% 0 0
Mortgages 0% 0 0
Loans 0% 0 0
Deposit 0% 0 0
SPOT 0% 0 0
Forward 0% 0 0
Interest Rate Swap (IRS) 0% 0 0
Currency Interest Rate Swap (CIRS) 0% 0 0
Order (Equity & Bonds) 0% 0 0
Execution (Equity & Bonds) 0% 0 0
Trade (Equity & Bonds) 0% 0 0
Stock dividend 0% 0 0
Bonus 0% 0 0
Cash coupon 0% 0 0
Security Transfer 0% 0 0
Position Transfer 0% 0 0
Order (Equity & Bonds) 0% 0 0
Total 0% 0% 0
naire

Retail_Banking

Personal_Banking

Universal_Banking

DB - List
jBASE
Oracle
MS SQLServer
DB2
 System and Architecture information for Existing Client of GLOBUS / T24 Application

Sizing required for # of years

Server Configuration

CPU (# of Cores and Speed)

Memory (in GB)

IO Subsystem
Disk Speed
Disk Array configuration
Stripe Size
SAN size
Server Configuration

System Architecture Preferred Hardware (HP / IBM / ORACLE)

Preferred Database (Oracle / DB2 / MS SQL Server / Jbase)
Clustered database [Oracle RAC / IBM DB2 Cluster]
If Yes, # of nodes
Preferred Storage (EVA / XP24K / XP18K / DS4800 / DS4000)
System Architecture

Connectivity How many satellite systems are you interfaced with and what kind of traffic is
generated to and from these systems?
Connectivity

Explain the type of connectivity maintained with these satellite systems (MQ, TCIP
blocking non-blocking etc)
Connectivity

Backup Solution
Current Backup and recovery procedure
Do you have any kind of 3rd party backup software currently in use?
Is there any Cron scheduled to backup files during off-peak hours
Backup Solution

Statistics Information Is there any system wide monitoring statistics available?

Is current system bound on any hardware component?
Statistics Information

Mandatory Information Is there a fixed time window for the completion of COB and if so, why?
Do you use any hot standby system for GLOBUS/ T24 currently and if yes, how is it
implemented?
How many enquiries approximately are run during a day? (Extract from PROTOCOL
if the client is enabled the logging for GLOBUS users)
Do you use any hot standby system for T24 currently and if yes, how is it
implemented?
What other third party software if any, do you use with
GLOBUS/ T24? (E.g. MQ, TIVOLI, Lotus Notes, HACMP, etc)
How many phantoms are running in T24 during the day simultaneously?
How many online interfaces do you have?
Do you use any disaster recovery system currently for T24 and if yes, how?
Do you currently have internet banking connected to T24? If yes, how is the
transaction traffic distributed throughout the day?
Do you currently have ATM connected to T24?
If yes, how is the transaction traffic distributed throughout the day?
Do you currently have OFS telnet sessions running on the server and if yes, how
many?
Is GLOBUS™ Desktop currently in use and if yes, what is the network connection
bandwidth?
What are your current EOD/ COB timings?
How many Desktop EOD Sessions or T24™ tSA Sessions are you running currently
for EOD/ COB?

What is your current system utilisation during COB?

Do you keep your GL in T24 or do you export your GL to some other system? If so,
how?
 Please provide a list with details of the top ten most frequently and concurrently used
enquiries in the entire system
How many days do you need to retain transactions in the system?
Mandatory Information

Near Future changes in architecture

Last 10 days BATCH.TIMES/ JOB.TIMES to ascertain EOD performance

Last one week system utilisation report using UNIX tools (like NMON, Top, TOPAS etc) to ascertain

Using NMON report on 08.06.2016

Web server :
Memory: used=56% Free=13.1%
CPU:Used=34.3% Free=65%
Application server
Memory: Used=36.8% Free=63.2%
CPU:Used=40% Free=60%

Database Server
Memory: Used=49.6% Free=50.4%
CPU:Used=71.7% Free=28.3%
bash-3.2# uname -ar
AIX MBLDCWEB01 1 6 00F768764C00
bash-3.2# prtconf
System Model: IBM,8205-E6B
Number Of Processors: 4
Processor Clock Speed: 3720 MHz
CPU Type: 64-bit
Kernel Type: 64-bit

bash-3.2# uname -ar

AIX MBLDCWEB01 1 6 00F768764C00
bash-3.2# prtconf
Memory Size: 15424 MB

No IO subsystem except internal slot

300GB FC 15K RPM
RAID 1+0
16384 KB for RAID1+0, 7680KB in RAID5
usuable space in RAID1+0=8576.524 GB , RAID5=3210.196GB

IBM
Oracle 11gR2
Active Passive cluster (IBM HACMP)
2 node
EMC CX4-480
We are using Mirrorview Asynchronous for storage to storage replication.
We are also taking tape backup.
For tape backup- IBM Tivoli
No cron shedule is running during off peak hours.

No

Yes, Application server is running under Active -passive cluster enviroment

Application server is running under Active -passive cluster enviroment

Our cluster server is configred with IBM HACMP .
We are taking flesystem backup by IBM Tivoli.

Yes. Stotage to storage replication (DC to DR)

During COB: Application Server:CPU used: 80%, Memory used:90%,

During COB: Database server:CPUused: 70% Memory: Used:40%
p, TOPAS etc) to ascertain online system performance.
bash-3.2# uname -ar
AIX MBLDCAPP01 1 6 00F768744C00
bash-3.2# prtconf |pg
System Model: IBM,8233-E8B
Machine Serial Number: 066874R
Processor Type: PowerPC_POWER7
Processor Implementation Mode: POWER 7
Processor Version: PV_7_Compat
Number Of Processors: 16
Processor Clock Speed: 3612 MHz
CPU Type: 64-bit
Kernel Type: 64-bit
bash-3.2# uname -ar
AIX MBLDCAPP01 1 6 00F768744C00
bash-3.2# prtconf |pg
System Model: IBM,8233-E8B
Machine Serial Number: 066874R
Memory Size: 63744 MB
bash-3.2# uname -ar
AIX MBLDCDB01 1 6 00F768734C00
bash-3.2# prtconf |pg
System Model: IBM,8205-E6B
Machine Serial Number: 066873R
Processor Type: PowerPC_POWER7
Processor Implementation Mode: POWER 7
Processor Version: PV_7_Compat
Number Of Processors: 8
Processor Clock Speed: 3550 MHz
CPU Type: 64-bit
Kernel Type: 64-bit
bash-3.2# uname -ar
AIX MBLDCDB01 1 6 00F768734C00
bash-3.2# prtconf |pg
System Model: IBM,8205-E6B
Machine Serial Number: 066873R
Memory Size: 63232 MB
bash-3.2# uname -ar
AIX MBLDCIB01 1 6 00F75DC14C00
bash-3.2# prtconf |pg
System Model: IBM,8205-E6B
Machine Serial Number: 065DC1R
Processor Type: PowerPC_POWER7
Processor Implementation Mode: POWER 7
Processor Version: PV_7_Compat
Number Of Processors: 4
Processor Clock Speed: 3720 MHz
CPU Type: 64-bit
Kernel Type: 64-bit

bash-3.2# uname -ar

AIX MBLDCIB01 1 6 00F75DC14C00
bash-3.2# prtconf |pg
System Model: IBM,8205-E6B
Machine Serial Number: 065DC1R
Memory Size: 15424 MB
Sizing required for # of years

System Architecture

Preferred Hardware (HP / IBM / Oracle)

Preferred Database (Oracle / DB2 / MS SQL Server / Jbase)
Clustered database [Oracle RAC / IBM DB2 Cluster]
If Yes, # of nodes
Preferred Storage (EVA / XP24K / XP18K / DS4800 / DS4000)