Case Study: Global Investment Bank achieves BCBS 239 risk data lineage and reporting transparency with Solidatus

Solidatus for BCBS 239 Risk Data and Reporting: Global Investment Bank

Global Investment Bank, a G-SIB with listings in Frankfurt and New York, needed to strengthen its BCBS 239 compliance after discovering its existing data governance tools could not handle the complexity of its siloed systems, Oracle data warehouse, and growing risk reporting requirements. The bank struggled with usability, data quality issues, and limited data quality analytics across its risk data aggregation and reporting processes, and turned to Solidatus for a more fit-for-purpose metadata management and data lineage solution.

Solidatus implemented an end-to-end lineage and data dictionary model, automatically loading over 80% of fields and relationships from Oracle metadata and using collaborative version control for the rest. The solution also embedded data quality rules, improved auditability, and aligned production, pre-production, and UAT models to reduce change risk. Global Investment Bank had all system-relevant reporting fields modelled in Solidatus within two weeks, while gaining transparent, interactive lineage for business, IT, and audit teams and reducing key person risk by institutionalizing Oracle data-warehouse knowledge.

Global Investment Bank