Risk cartography

Risks

Everything derives from the map: business criticality × technical health, dependencies along the flows, golden-source governance. Drag an application across the matrix to update its status.

0high0moderate0to note0EOL < 12 months
Criticality × obsolescence matrix

Rows = business criticality, columns = observed obsolescence. Dropping an application in another cell updates its record.

Obsolete / to replace
Watch
Sustainable
Not assessed
Critical
Policy Administration
Premium Billing
Claims Management
Cosy
Pricing Engine
High
Accounting (ERP)
Broker Portal
CRM 360
Data Warehouse & BI
Fraud Detection
IAM / SSO
Integration Bus (ESB)
SEPA Collection
Medium
Online Quotation
Customer Web Portal
Document Management (ECM)
Policyholder Mobile App
Reinsurance Platform
Third-Party Master Data
Low
Not set
Risk findings12
  • HighTechPolicy Administration is past its declared end of life (2025-12-31).Policy Administration
  • HighTechPostgreSQL 12 (end of support past since 2024-11-14) exposes 3 application(s): Online Quotation, Premium Billing, Third-Party Master Data.Online QuotationPremium BillingThird-Party Master Data
  • HighTechPolicy Administration is obsolete and carries critical criticality.Policy Administration
  • HighDependencyPolicy Administration (fragile) feeds 1 important application(s): Premium Billing.Policy AdministrationPremium Billing
  • ModerateTechIntegration Bus (ESB) reaches end of life on 2026-12-31 (within 12 months).Integration Bus (ESB)
  • ModerateTechBroker Portal is critical and under technical watch.Broker Portal
  • ModerateTechPremium Billing is critical and under technical watch.Premium Billing
  • ModerateTechAccounting (ERP) is critical and under technical watch.Accounting (ERP)
  • ModerateTechIntegration Bus (ESB) is marked Eliminate (TIME) while still business-critical.Integration Bus (ESB)
  • ModerateDataThe golden source of “Policy” is contested or duplicated.Policy AdministrationCosyPolicy
  • To noteDataThe golden source of “Person” (CRM 360) is only assumed.CRM 360Person
  • To noteDataThe golden source of “Risk score” (Pricing Engine) is only assumed.Pricing EngineRisk score