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Risk Management of Customized Development on ERP Financial Module for H Bank’s Customer

Author: HuangJueLin
Tutor: WanJiangPing
School: South China University of Technology
Course: Project Management
Keywords: ERP Custom development Risk Management Explain the structural model Project Management
CLC: F232
Type: Master's thesis
Year: 2011
Downloads: 30
Quote: 0
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In this paper, \ongoing risk management model for software project life cycle, and a detailed description. Of this study include: custom development which is facing the risk of software development; the deeper logic custom development risk; custom development continued risk management program; custom development of key risk response plans and monitoring mechanisms. The paper uses interpretive structural model (ISM), a foreign bank (hereinafter referred to as H Bank) from 2008 to 2011 for customers to implement custom development process of ERP financial modules, the occurrence of risk events were categorized and analyzed. Application interprets the structural model and then try to find the root of the custom development of software outsourcing risk factors and logical relations and draw four most underlying risk: requirements definition and change risk; department decision risk; project parties to a lack of communication risk; customers risk demand . Paper also demonstrates RBPM and IT project life cycle concept H Bank of software development department how to build custom development project risk continued risk management system based on the research results show that: the banks for customers to implement custom application of continuous risk management in the development process, will contribute to the success of the Bank of custom software development project carried out; develop specific implementation of risk management measures, such as the establishment of a multi-mode communication channels, the implementation internal project process audit system, the introduction of software risk management processes and tools contribute to the stability of the operation of the bank IT departments; risk monitoring and control will help the bank's IT department as soon as possible to find the potential risk of the development projects, to avoid reputation and financial losses due to the risks on the banks; software development The risk of the establishment of the database is an important basis for the risk management of the bank's IT department. Help reference and experience between different projects. In summary, this paper ERP financial modules custom development projects, for example, Interpretative Structural Model (ISM) H Bank to analyze deeper logic for customers to implement custom development process in the presence of various risk factors, as well as different Risk root of the problem. And the ongoing risk management solutions and implementation methods based on RBPM proposed. Its purpose is to improve the the H Bank IT department software outsourcing risk management capabilities to enable them to better service for bank customers.

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