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Warehouse(ICDW)
TCS Digital Enterprise Analytics, Big Data and Information
Management
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TCS Confidential
JPMC
ICDW
Customer Overview
One of the largest
Global Bank
headquartered in
USA. It is one of the
leading global
financial services
firm in Asset &
Wealth
Management Chase
Card, Services
Commercial
Banking,
Investment
Banking, Retail
Financial, Services
Treasury &
Securities Services.
Business Case
The ICDW Customer Migration initiative seeks to move
Customer data and processes available in the Enterprise
Data Warehouse (EDW) framework into the new ICDW
framework
Migration of Customer subject areas (data & processes)
into the ICDW framework Customer Data Mart (CST), Cross
Customer Data (XCS), Relationship Data Mart (RDM),
Weekly Relationship Mart (WRM), Prospect Data Mart (PDM),
Ad Hoc Matching Model (AMM), Compliance Data Mart
(CMP), Know Your Customer (KYC)
Migration of 76 CDW applications from IDW to ICDW
environment. CDW Applications includes all load streams ,
TCS Solution
datamarts, engines and other applications like Retail and
Stored Value
ICDW solution brings in tactical & strategic solution, factory
approach, strong governance focus
Process Driven Reverse Engineering KIT
Process Driven Informatica Development KIT
Process Driven - Data Modelling Development KIT
Process Driven QA Tool KIT
Technology Driven Ab-Initio RE Automation
Challenges
Business resources spend a disproportionate amount of time
on data integration, movement and transformation rather
than being focused on business analysis to drive insights
Cross-LOB analytical data is challenging to locate and
access
Lack of confidence in data quality & lineage impedes
effective business analysis causing business units to create
their own transformations
The analytical environment stability issues are causing
extended timelines and rework
Data fragmentation has become expensive and complex to
Benefits
do repeatable historical analysis
ICDW program brings in benefits like Development Speed to
Market: faster analytic application development, improved
analytic development
Deeper Analytic Capability: sandbox enables greater
experimentation, greater ability to run scores
Data Integrity: Single version of analytical truth,
Stability & Performance: Platform designed for business
analytics, improved reporting timeliness( e.g. dashboards,
management reporting)
Scalability: Longer data retention where appropriate,
continues improvement
Technology Stack
ETL: Ab-Initio, Informatica, Reporting: Hyperion, Cognos, Tableau, SSRS Database: Teradata, DB2, Oracle, Data Modeling:
Erwin
TCS Confidential 2
JPMC - ICDW
Business Case
and
reverse engineered
Interaction with
Business / SME
EDWSME
Business User
Document Business
Requirements / Use Cases
EDWSME Review
Business User Review
RE Inputs
AI Graphs
TWS / Shell
Scripts
DB2
Components
Data Models
RE Templates
Inputs
Reverse
Engineering
Automation
Data
Lineag
e/Usag
e
Analysi
s
BDW SME
Review
EDW SME
Review
Base Attribute
Derivation
*Business Rules
Reverse engineering
Deliverables
*Business Rules will be derived for all other marts except CDM
TCS Confidential
Reverse Engineering
(RE) & New Business
Requirement Analysis
Infa Admin
Supports code move from
Dev to QA, IST, UAT and Prod
Environments
Request sent from Dev team
with code package details
and approvals from ADM
Central QA
Part of Agile team and
responsible for QA and
conducts sprint level testing
Responsible for Integrated
testing across datamarts, UAT
and Go-live testing
Business Team
Semantic view requirement
analysis
User Acceptance Testing
SME Reviews
New Req.
Analysis
Doc.
Deliverables
Team Leads
T
e
a
m
T
e
a
m
T
e
a
m
T
Business
e
Analysis
a
m RE templates, guidelines
Documents + New
Requirements
Development
(Modified Agile)
T
e
a
m
T
e
a
m
T
e
a
m
T
e
a
m
4 DM templates,
Modeling
Deliverables
guidelines documents
4
4
2
3
Sprint Teams
Sprint Execution
Dev
2 weeks
2 weeks
QA Test
Integration
Build
Semantic
Views
Build
Sprint
Deliverables
C
o
d
e
R
e
vi
e
w
s
Business
Reviews
Semantic
Factory Model
DRB Reviews
Physical
DM Leads
IQM Reviews
Logical
Data
Architect
SME Reviews
Conceptual
Data Modeling
(DM)
Factory Model
Teradata
Guidance for Physical
Modeling
DB space determination
EDW to
Source
Mapping
RE Solution
Lead
IQM
Usage
Analysis
Integrated
Testing
CST
XCS
XPD/RDM
PDM
WRM
AMM
T
e
st
R
e
vi
e
w
s
User Acceptance
Testing
CST
XCS
XPD/RDM
PDM
WRM
AMM
U
A
T
S
i
g
n
O
f
f
Business / SME /
Architect execute UAT
test cases
JPMC Owned
Activities
TCS supported
Activities
Production
Deployment
CST
XCS
XPD/RDM
PDM
WRM
AMM
Warranty
Support
TCS Confidential
4 Agile Teams
20 day Sprints
Each agile team
has a scrum master
CDM
Agile
Team 1
ETL Team
QA Team
Analysis, Sequencing
Agile Awareness
Building the Foundation
Product planning, Decomposing
the Migration into atomic stories
Sprint 0
Agile
Team 2
HFDM, HPI
Agile
Team 3
ETL Team
QA Team
Shippable
Software
QA Team
COGDM
Production
Deployment
Agile
Team 4
Roles Required
Product Owner :- Ensures business value
Scrum Master :- Facilitates team success by efficient running of
process
Scrum Team :- Builds shippable functionality per iteration
Performs various tests to ensures high quality
ETL Team
QA Team
Sprint 1.n
Process
Sprint Planning
Meeting
Sprint Goal
Daily
Standup
Sprint
Backlog
Blocks
List
Sprint Burn
down
Shippable Product
TCS Confidential
Challenges
Component Volumetric
Database Size
Interfaces
TCS Confidential
Functional Coverage
Retail Financial Services
Credit Cards
Mortgage Loan
TCS Confidential
Logical Architecture
Layer
Public Area
Supporting Services
Discovery Area
Application
Integration
[INTG]
[INTG]
Involved Party
Location
Event
Product
Arrangement
Classification
Resource Item
Reference
Staging
[ACQN]
[ACQN]
SOR
Interim Data
Repository
IDR
IDR_CDI
TABLES
VIEWS
WORK
Governance
Governance
Infrastructure
Infrastructure Services
Services
[PRSN]
[PRSN]
Metadata
Metadata (Ab
(Ab Initio
Initio Meta
Meta Hub)
Hub)
Reference
Reference Data
Data Management
Management
Temporary
Temporary User
User
Workspace
Workspace
Architecture
Architecture &
& Data
Data Modeling
Modeling
Access
Semantic
Extract
Extract Views
Views
Application
Application &
& Process
Process Specific
Specific Views
Views
Data
Data Quality,
Quality, Control,
Control, Audit
Audit &
& Balancing
Balancing
Analytical
Analytical // SAS
SAS Datasets
Datasets
Purpose
Purpose Built
Built Data
Data Marts
Marts
ETL
ETL &
& ELT
ELT Services
Services (Informatica
(Informatica 99 // Teradata
Teradata TPT)
TPT)
BI,
BI, Data
Data Access
Access &
& Query
Query Tools
Tools
Physical Architecture
TCS Confidential 10
Benefits
TCS Confidential 12
Thank You
TCS Confidential 13