Dossier operativo / CONASA
Cooperativa Nacional de Ahorros
A conservative financial cooperative where stability, compliance, legacy systems, and institutional knowledge shape every operational decision.
Información clave
conasa- Industria
- Financial Services
- Estado
- Active
- Región
- Santiago de los Caballeros
- Relación
- Cliente ficticio / entorno de aprendizaje
Servicios de negocio
5Vista operacional
CONASA- Personas
- 650
- Sedes
- 18
- Enlaces
- 7
- Dominios
- 3
Mapa de dependencias
Ruta de servicio650
- Savings accounts
- Loans
- Transfers
- Branch services
- Active Directory
- Exchange On-Prem
- Microsoft 365
- VMware
- SQL Server Clusters
- Legacy core banking platform
- Service account sprawl
- Knowledge concentrated in senior staff
Puntos débiles
5-
Legacy core banking platform
-
Service account sprawl
-
Knowledge concentrated in senior staff
-
Incomplete dependency documentation
-
Certificate ownership not clearly assigned
Personas clave
4Lic. Bienvenido Cruz
General Manager / Executive Leadership
Evaluates incidents by member trust and continuity.
- Pregunta frecuente
- Is this affecting members?
- Fortalezas
- Institutional leadership, Business continuity focus
Patricia Gómez
IT Director / Technology
Balances stability, compliance, and technology decisions.
- Pregunta frecuente
- How will we explain this to the auditor?
- Fortalezas
- Governance, Risk management
Ernesto Lora
Senior Systems Administrator / Technology
Carries long-term knowledge of CONASA systems and migrations.
- Pregunta frecuente
- Who configured this originally?
- Fortalezas
- Legacy systems knowledge, Operational memory
Rosa Martínez
Branch Operations Supervisor / Branch Operations
Notices branch-level service degradation early.
- Pregunta frecuente
- Something feels slower than normal.
- Fortalezas
- Branch operations awareness, Customer-facing experience
Contexto y notas
CONASAProvide savings, loans, business financing, and transactional services for cooperative members.