Technical evidence
Functions, manual versions and assessment cases for T-NEX Controlling, Compliance, PPM and Fraud Detection, with an editable procurement overview.
Learn moreFor management boards and decision-makers
Decide on software investments with a clear view of value.
We translate your business needs into a project with a clear scope and verifiable results. Implementation effort and future operating responsibilities are considered together. Start with a focused use case and decide on expansion based on results.
DataContextResponsibility
- 01Translate responsibility into a concrete decision
- 02Bring four points into the decision paper
- 03Choose the starting point by business task
Assessment and responsibility remain with your team.
In daily work
Translate responsibility into a concrete decision
For management boards, executive teams and leaders responsible for risk, IT, operations and finance.
Section 25c KWG links management’s overall responsibility to organisational principles, oversight of their effectiveness and remediation of deficiencies. For software selection, we derive a practical question: which workflow should become easier to manage?
The following decision structure is a proposal for collaboration. Your institution’s internal authority and committee structure determine who takes each decision.
Overview
Bring four points into the decision paper
The paper should connect need and implementation so that leadership can make a reasoned decision about the next step.
| Decision area | Required information | Management outcome |
|---|---|---|
| Business need | Workflow, affected roles and intended result | A defined assignment |
| Evidence and suitability | scope and completed evaluation cases | A traceable selection basis |
| Implementation | Data flows, internal contribution, acceptance criteria and budget scope | An actionable implementation decision |
| Operations | Owners, changes, support and handover | Named responsibility after project completion |
Overview
Choose the starting point by business task
Recurring reports lead to Dynamic AI Reporting. Provider costs and IT planning lead to T-NEX Controlling. Requirements work can be demonstrated in Compliance. Connections between qualitative risks and controls can be explored in the AI Risk Manager demonstrator.
These options have different evidence states. The platform provides shared services; it does not automatically promise every function of every application in each installation.
Overview
Assess outcomes before extending implementation
Before evaluation, we agree the intended outcome: for example, a reconciled report, a fully traceable finding or a resolved cost variance. Processing time, corrections and internal contribution can be recorded for the specific case.
An economic assessment uses your institution’s baseline. Unverified savings percentages and demonstration figures do not establish the investment case. Evaluation brings together scope, risks and the decision about the next step.
Overview
Assign responsibility after go-live
A deployed application needs business ownership, technical responsibility and an agreed change process. Data access, AI configuration, support and a possible operator transition also belong in the decision.
T-NEX supports consulting, implementation and agreed operating services. The delivering entity and team are named for the engagement. The decision should also establish internal responsibility after the project.
FAQ
Frequently asked questions
Does the first decision have to cover a complete platform?
A defined working case can be the initial step. It provides a testable module selection and a better basis for deciding whether to include other teams.
What benefit figures will T-NEX provide for our institution?
Reliable figures come from your current process and evaluation results. Generic savings percentages are not presented as guaranteed outcomes.
What should an initial discussion produce?
A named workflow, expected outcomes, responsible business owners and the inputs needed for a business and technical assessment.
Sources & further reading
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T-NEX Banking Platform
One banking platform for controlling, reporting, compliance, risk, PPM and fraud detection. Shared data model, AI at the core, configurable for your institution.
Learn moreWhich task would you like to solve next?
Bring a concrete task. Together, we will define what the application needs to do.
Discuss the project and next decision