- Configuration of IDMC / CDGC target environment.
- Definition of organizations and roles including segregation by business teams, and permissions set up, according to best practices.
- Authentication/Authorization and permissions configuration, including integration with Azure AD and SSO.
- Installation of Secure Agent instances on-prem in non-production and production environments.
- Set up connectivity to Santander on-prem data sources (mainly Oracle, SQL Server, Denodo).
- Set up connectivity to Santander Snowflake enterprise data warehouse and AWS Athena data lake.
Migration activities:
- Scope definition based on analysis of existing business glossary, metadata catalog, and data connectors in EDC/Axon.
- Migration planning in a phased approach following prioritization defined by Santander project lead.
- Migration execution by exporting/importing existing content to Cloud, and/or re-configuration of data connectors to re-scan metadata.
- Conduct technical validations and support UAT testing.
Post-implementation activities:
- Support users during weeks immediately after go live during stabilization phase only.
- Possibility of contract extension as BAU support.