Slide 29
Slide 29 text
1 789
549
8 582
3 391
10 040
10 109
Messaging
Voice
Documents
Reports
Forms
Screens
Removal of Barclays From Systems in South Africa (Overall)
99,99%
0,01%
Complete In Progress
97,93%
2,07%
15,32% 15,32% 15,32% 15,32% 15,32% 15,21% 15,32%
4,56% 4,56% 4,56% 4,56% 4,56% 4,53% 4,56%
53,28% 53,28% 53,28% 53,25% 53,28% 52,88% 53,28%
26,83% 26,83% 26,83% 26,81% 26,83% 26,63% 26,83%
Constant CIB CTO DIST FT RBB WIMI
15,32% 15,31% 15,32% 15,32%
4,40%
15,30% 15,32%
4,56% 4,56% 4,56% 4,56% 1,07% 4,42% 4,56%
53,28% 53,24% 53,28% 53,28%
12,26%
51,59% 53,28%
26,83% 26,81% 26,83% 26,83%
6,18%
25,98% 26,83%
Constant CIB CTO DIST FT RBB WIMI
Effort Required (External)
Effort Required (Internal)
Combined View Burndown [% of Total Outstanding]
Analysis Effort Completed
Design Effort Completed
Development Effort Completed
Deployment Completed (Live)
Key Metrics
0,00%
100,00%
Certification External Internal
100%
92%
77% 78%
78% 78%
76%79%
78%
82%
70%68%
72%
60% 59%
29%
30% 29%27% 25%
5%
1% 0%
PGM External PGM Overall [##%]
39,074
Items
(Total)
24,250
Collective
Workdays
36
SA Business
Units
293
Systems
(SA Only)
442
Touchpoints
(2x Touch)