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(1)

Demand & Supply Management in a Multi-Sourcing Environment

Jean-Pierre Beelen

Managing / Principal Consultant

ICT as strategic enabler

for high performance

(2)

Introduction

Jean-Pierre Beelen

Managing / Principal Consultant Getronics

Lecturer

Background

Business Informatics

> 20 years in ICT Management

> 15 years in (Sales)Consultancy

> 5 years in Solution / Services Marketing

Specialism

Business Development and Innovation

Marketing and Portfolio analysis

(3)
(4)
(5)
(6)

01 February 2008

Getronics Confidential

Page 6

Maturity

Agenda

(7)

Data Availability

Networked Storage

Tiered Storage

Archiving

BURA

Datacenter Automation

Model Based

Management

Information

Supply Chains

Enabling data mobility &

Central management

SAN / NAS solutions

Replication &

restore solutions

Replication tools

Synchroon / Asynchroon

Mirroring, etc

Add value to consolidation:

define multi tier storage

Data classification

Multi tier storage

Define archive tier

Active archive creation

CAS

Migrations

Policies

Next generation Backup

BU to disk

Incremental BU

Virtualization

ILM

Remote management

Infoscape

Smarts

SOA’s

Using others data

Guaranteed Availability

Working with cost effective data

Reducing active data

Assuring business continuity

Integration across the datacenter

Automating Business Processes

Integration across

Business applications

Infrastructure

Maturity Level

(8)

Document Management

Collaboration

Workflow management

Archiving

Enterprise Content

Enabling document sharing

e-rooms

Roles and privileges

Metadata

Repository

Status

Approvals

Version management

Add value to document

processing and approving

Automated processes

E-forms

Policy management

Information rights mgt

Authentication

Retention policies

Record management

Automated archiving

Application

Integration

Business Object integration

Process Optimization

Information Orchestration

Compliance

Growing

Infrastructure

Requirements

Working together

Having a Secure repository

Consistent organization

Guaranteeing relevancy

Collaborative working

Integration across the enterprise

Integration across enterprise applications

Automating Business Processes

Process/Information Analysis

Business Process Modeling

Content

Maturity Level

(9)

Growing

Infrastructure

Requirements

Secure communication

Access Management

Infrastructure

robustness

Digital Rights Mgt

Automated policies

VPN/SSL

Anti virus

Firewalls

Identity Mgt

Operation security

Access/use control

Anti virus solutions

Virus detection

Virus elimination

Authentication

Secure Remote Access

Network Access Control

2 way authentication

Transmission security

Gateway Traffic Control

Defining Security Protocols

Permit/deny/proxy Mgt

Trust zone management

Identity Lifecycle Management

User credential management

Role based identity mgt

Information rights mgt

Business Policy mgt

Enterprise Data Protection

Embedded Data Protection

Security Lifecycle Mgt

Data safety

Intruder Protection

Authentication (role based)

Password Mgt

Process/activity logging

Key Mgt

Digital

Rights Mgt

Business process

robustness

Security

Maturity Level

(10)

Gartner I&O Maturity Model

Roles

Bus. Processes

Governance

Automate (Selfhelp)

ICT Process (ITIL)

ICT Catalogue

Role based Standards

Virtualisation

Shared Services

SLA -> KPI’s

Balanced Score Card

Business Metrics

(11)

Business Maturity Model

(12)

Business IT Integration (BITI) Maturity Model

Business Perception of need for IT

IT Service Organization

(13)

Demand & Supply Maturity Model

ICT is strategisch wapen geen issue meer geen issue meer integratie vraag-aanbod flexibel op tijd en op maat geen issue meer geopti-maliseerd i.s.m. klant via pro-actief beheer toe-gevoegde waarde voor business staat centraal opti-malisatie afspraken i.s.m. klant integrale ontwikkeling en onderhoud van business & IT gezamen-lijke strategie vorming geopti-maliseerd, volume flexibel gestan-daardiseerde en geïntegreerde processen geopti-maliseerd: gestroomlijnd en versneld proces processen ingericht, meetbaar voor aanbod, start met costmgt. geoptimali-seerd i.s.m. gebruikers up to date informatie-planning en architectuur planmatig,

onder controle processen

ingericht wijzigingen & configuratie proces ingericht P&D-catalogus, SLM geïnitieerd, beschikbaar-heids- & capaciteitsbeheer beheersbaar conform standaarden algemene richting bepaald met weinig input van de business geen standaarden, geen planning,

veel verstoring ongestructureerd

brandjes blussen: reactief geen overzicht geen afspraken reactief, geen projectmatige aanpak, ad hoc geen (formeel) beleid

Technologie

gedreven

Beheerst

Servicegericht

Klantgericht

Businessgericht

afgestemd op business processen

Str

a

te

g

ie

&

B

e

le

id

Ont

w

ik

k

e

li

ng

&

Onde

rz

oe

k

Se

rv

ic

e

Del

ivery

Wi

jz

ig

in

ge

n &

P

ro

jecten

In

c

ide

nte

n

&

Pr

o

b

le

me

n

E

x

pl

oi

ta

ti

e

Str

a

te

g

ie

&

be

le

id

In

no

v

a

tie &

tre

n

d w

a

tc

h

Se

rv

ic

e

Le

v

e

l

M

a

na

ge

m

e

n

t

P

roj

e

c

tm

n

g

t.

&

w

ijz

ig

in

ge

n

(Geb

ru

ik

ers)-on

de

rs

te

u

ni

ng

App

l.

-be

he

e

r &

aan

stu

ri

n

g

ex

p

l.

Klant

volgt

Klant

kiest

Klant

bepaalt

Klant

stuurt

Klant is

eigenaar

ICT is strategisch wapen geen issue meer geen issue meer geen issue meer focusop innovatie geen issue meer stabiliteit issue van klant en IT wijzigingen beoordeeld vanuit bus. & arch. perspectief toespitsing op klantgroep met inzicht in consequenties van eisen en wensen integraal programma management vanuit strategie gezamenlijke strategie vorming afbakening helder tussen klant-IT afspraken over niveau van onder-steuning en taak-verdeling betrokken in besluit-vorming onder-handelen over basis dienst-verlening wensen op elkaar afgestemd en globaal op beleid ICT-strategie afgestemd op business strategie aan- spreek-punten deels belegd af-handeling in beginsel gestruc-tureerd partici-patie in belangrijke projecten participatie in belangrijke projecten klant kiest speer-punten uit ICT-strategie ad hoc zelf op-lossen/ regelen zelf

doen niet niet

geen relatie met IT sturing en optimalisatie van de exploitatie begrip dat IT bestuurd moet worden ICT is strategisch wapen geen issue meer geen issue meer integratie vraag-aanbod flexibel op tijd en op maat geen issue meer geopti-maliseerd i.s.m. klant via pro-actief beheer toe-gevoegde waarde voor business staat centraal opti-malisatie afspraken i.s.m. klant integrale ontwikkeling en onderhoud van business & IT gezamen-lijke strategie vorming geopti-maliseerd, volume flexibel gestan-daardiseerde en geïntegreerde processen geopti-maliseerd: gestroomlijnd en versneld proces processen ingericht, meetbaar voor aanbod, start met costmgt. geoptimali-seerd i.s.m. gebruikers up to date informatie-planning en architectuur planmatig,

onder controle processen

ingericht wijzigingen & configuratie proces ingericht P&D-catalogus, SLM geïnitieerd, beschikbaar-heids- & capaciteitsbeheer beheersbaar conform standaarden algemene richting bepaald met weinig input van de business geen standaarden, geen planning,

veel verstoring ongestructureerd

brandjes blussen: reactief geen overzicht geen afspraken reactief, geen projectmatige aanpak, ad hoc geen (formeel) beleid

Technologie

gedreven

Beheerst

Servicegericht

Klantgericht

Businessgericht

afgestemd op business processen

Str

a

te

g

ie

&

B

e

le

id

Ont

w

ik

k

e

li

ng

&

Onde

rz

oe

k

Se

rv

ic

e

Del

ivery

Wi

jz

ig

in

ge

n &

P

ro

jecten

In

c

ide

nte

n

&

Pr

o

b

le

me

n

E

x

pl

oi

ta

ti

e

Str

a

te

g

ie

&

be

le

id

In

no

v

a

tie &

tre

n

d w

a

tc

h

Se

rv

ic

e

Le

v

e

l

M

a

na

ge

m

e

n

t

P

roj

e

c

tm

n

g

t.

&

w

ijz

ig

in

ge

n

(Geb

ru

ik

ers)-on

de

rs

te

u

ni

ng

App

l.

-be

he

e

r &

aan

stu

ri

n

g

ex

p

l.

Klant

volgt

Klant

kiest

Klant

bepaalt

Klant

stuurt

Klant is

eigenaar

ICT is strategisch wapen geen issue meer geen issue meer geen issue meer focusop innovatie geen issue meer stabiliteit issue van klant en IT wijzigingen beoordeeld vanuit bus. & arch. perspectief toespitsing op klantgroep met inzicht in consequenties van eisen en wensen integraal programma management vanuit strategie gezamenlijke strategie vorming afbakening helder tussen klant-IT afspraken over niveau van onder-steuning en taak-verdeling betrokken in besluit-vorming onder-handelen over basis dienst-verlening wensen op elkaar afgestemd en globaal op beleid ICT-strategie afgestemd op business strategie aan- spreek-punten deels belegd af-handeling in beginsel gestruc-tureerd partici-patie in belangrijke projecten participatie in belangrijke projecten klant kiest speer-punten uit ICT-strategie ad hoc zelf op-lossen/ regelen zelf

doen niet niet

geen relatie met IT sturing en optimalisatie van de exploitatie begrip dat IT bestuurd moet worden

Source: KPMG

(14)

Maturity Model

2

Processes /

Controlled

2

Processes /

Controlled

5

Business

Oriented

5

Business

Oriented

1

Ad Hoc/

Technology

1

Ad Hoc/

Technology

4

Customer

Oriented

4

Customer

Oriented

3

Service

Oriented

3

Service

Oriented

• Price per seat fixed, but what is in it?

• Processes embedded

• Repetition of activities

• Business directs

• Business is owner

• Business

decides

• Business

chooses

• Business

follows

• ICT is driven by pains, projects over time and over budget

• Ad hoc service delivery

• Processes recognized, but not embedded

• Price per seat variabel on basis of actual demand

• Internal processes tuned and integrated

• Dynamics in processes on basis of demand shifts

• Functionality charged for services actually used

• ICT services formulated in terms of business

functions

• Business & ICT Aligned

• ICT accountable contribution to

margin

(15)

01 February 2008

Getronics Confidential

Page 15

Multi-sourcing

Agenda

(16)

What’s the most import invention of the

industrial revolution?

(17)

The industrial revolution provides important insights

-

Standardization of screw thread was one of the key inventions of the industrial

revolution

(18)

Standardization leads to interchangeability, specialization,

economies of scale and mass production

(19)

Ultimately, standards have led to contemporary enterprise

architectures

(20)

E2E Multi

E2E Multi

-

-

sourcing model

sourcing model

Service Oriented Infrastructure

Service Oriented Infrastructure

CO

E

Build

CO

E

Build

Connectivity

Connectivity

En

terpis

e

A

ppl.

En

terpis

e

A

ppl.

Pr

in

t fac

ilities

Pr

in

t fac

ilities

Business Appl.

Business Appl.

SPoC

SPoC

Business

Inc

iden

ts

Bus

ine

ss

Bus

ine

ss

Alig

nm

ent

Alig

nm

ent

St

orage

St

orage

Messagi

ng

Messagi

ng

Service

Service

Delivery

Delivery

CIO Office

CIO Office

E2E Management

E2E Management

Identity

(21)

Manage Multi-sourcing

(22)

4 Worlds of sourcing

(23)

Sourcing related to competence and value

(24)

Is there ONE model for Demand & Supply

Management?

(25)

Current management models

Delivering change Delivering change 1 3 5 2 4

Business

Corporate ICT

Third parties

BiSL

IS Lite

ASL/ITIL

(26)

01 February 2008

Getronics Confidential

Page 26

Supply Management

Agenda

(27)

CIO Office

Business Model

Business Model

-

-

Roles

Roles

Service Oriented Infrastructure

Service Oriented Infrastructure

CO

E

Build

CO

E

Build

Connectivity

Connectivity

En

terpis

e

A

ppl.

En

terpis

e

A

ppl.

Pr

in

t fac

ilities

Pr

in

t fac

ilities

Business Appl.

Business Appl.

Identity & Acces Management

Identity & Acces Management

E2E Management

E2E Management

SPoC

Business

Inc

iden

ts

Dem

and

Man

age

men

t

St

orage

St

orage

Messagi

ng

Messagi

ng

Getronics

Customer

• Business Alignment

• Relationship integration

• Service Integration

• Performance Measurement

• Account Management

• Vendor Management

• Reporting

• Charging

• Customer Satisfaction

• Service Portal

• SL Management

• Service Management

• Systems Management

• Continuous

Improvement

• Architecture

Development

• Procurement

• Asset Management

(28)

Multi-Domain Monitoring

A

vailability M

onitoring

Performance Monitoring

Security Monitoring

Correlation &

Consolidation

Engine

Generic

Collector

Cisco Works

LMS

QMS

CWSLE

Microsoft

MOM

Net IQ

Checkpoint

P1

Cisco VMS

Cisco

CS-Mars

Concord

Red Siren

Collector

Consolidation /

Cross-Domain Correlat

ion Engine

Vigilance Security Correlatio

n

Engine

Customer

dashboards

Capacity reports

Trend reports

Vulnerability

reports

Incidents

Identity

LAN

Datacenter

WAN

System

Application

Firewall

IDS

Content security

Wireless

objects

(29)
(30)

01 February 2008

Getronics Confidential

Page 30

Demand Management

Agenda

(31)

ICT roadmap drivers

ICT-infrastructure

changing

ne

eds

Busin

ess

Busin

ess

dr

ivers

dr

ivers

ne

w

bi

dders

an

d

po

si

bilt

ie

s

Technolog

y

Technolog

y

an

d

an

d

Service

Service

de

ve

lopme

nts

de

ve

lopme

nts

Continuous

improvement

Servicemanagement

(32)

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

2007

2008

2009

Q1

Q2

Q3

Q4

2010

Busin

ess

Drivers

Technology and

S

e

rv

ic

e

Dr

iv

e

rs

ICT Infrastructur

e

Innovation

Sustainability

Acquisition

Mobility

International Presence

Web

EAI

Ubiquitous Access

Bandwidth

ILM

Virtualization

Smart Objects and

Ambient Intelligence

Semantic Connectivity

OS innovation

Application Rationalization

E2E Management

Managed IPT

Performance Management

Wireless workplace

Service

M

a

nagem

ent

Drivers

Centralization

Standardization

Tooling

OS innovation

Automate

Aurora 2006

Output Management

Identity & Access Management

Value Add

Hermes

(33)

Business Oriented Scenario

Business Oriented Scenario

s

s

Application Platform Optimization Model

Application Platform Optimization Model

Business Intelligence

Business Intelligence

Enterprise Content Management

Enterprise Content Management

Collaboration

Collaboration

Unified Communications

Unified Communications

Enterprise Search

Enterprise Search

Business Productivity Infrastructure Optimization Model

Business Productivity Infrastructure Optimization Model

Development

Development

SOA and Business Process

SOA and Business Process

Business Intelligence

Business Intelligence

User Experience

User Experience

Data Management

Data Management

Data Protection and Recovery

Data Protection and Recovery

Desktop, Device, and Server Mgmt

Desktop, Device, and Server Mgmt

Identity and Access Management

Identity and Access Management

Security and Networking

Security and Networking

Core Infrastructure Optimization Model

IT and

Security Process

IT and

Security Process

BASIC

BASIC

STANDARDIZE

D

STANDARDIZE

D

RATIONALIZED

RATIONALIZED

DYNAMIC

DYNAMIC

BASIC

BASIC

STANDARDIZE

D

STANDARDIZE

D

RATIONALIZED

RATIONALIZED

DYNAMIC

DYNAMIC

BASIC

BASIC

STANDARDIZE

D

STANDARDIZE

D

ADVANCED

ADVANCED

DYNAMIC

DYNAMIC

Build Customer

Connections

Enable Your

Mobile Workforce

Drive Business

Performance

Drive Real-World

Business

Processes

Improve

Compliance

Optimize Your

Finance

Operations

Optimize Your

Sales Force

Productivity

Optimize Your

Customer Service

Payments

Other Industry

Priority

Solutions..

B

us

in

es

s I

nf

ra

str

uc

tu

re

R

eq

uir

em

en

ts

Optimize your

business

infrastructure

Source: Microsoft

(34)

01 February 2008

Getronics Confidential

Page 34

The next barrier

Agenda

(35)

Person-Centered Computing:

Content, Context and Services

Personal

Personal

Professional

Professional

Community

Community

Family

Family

Comms

Services

Content

School

Schedule

Tax Info

News

Sports

Standings

E-Gov

Shopping

School

E-Mail

RSS

Memories

Music

Hobbies

Financial

Info

Banking

Banking

Broadband

Cell

Wi-Fi

TV

Calendar

Memories

Medical

Financial

Home

Security

IM

E-Mail

Personal

Records

Corp.

Archives

Training

Produc

tion

Da

ta

Meeting

Records

Work

at

Home

Corp

Apps

Benefits

Conferencing

VOIP

LAN

Wi-Fi

Cell

Devices

PCC Drivers

IT part of the fabric of normal

(non-work) life

Multiple devices

User frustration over

non-integration

Vista upgrade will create next

big wave of user upgrade and

migration pain

High-bandwidth connectivity

Automatic updates of Internet

applications

Advertising and other revenue

sources

(36)

Service Oriented Infrastructure Service Oriented Infrastructure

Ma na ged W or kp la ce Ma na ge d W or kp la ce Ma nage d LA N Ma n ag ed LA N Ma na ge d Pr in ti ng Ma na ge d Pr in ting Ma na ge d M ai l Ma na ge d Mai l Ma na ged ER P Ma na ged ERP

Identity & Acces Management Identity & Acces Management E2E Management E2E Management Getronics C/ICT Business SPoC Demand

Management

01 February 2008

Getronics Confidential

Page 36

Questions – Thank you

(37)

Service Oriented Infrastructure Service Oriented Infrastructure

Ma na ged W or kp la ce Ma na ge d W or kp la ce Ma nage d LA N Ma n ag ed LA N Ma na ge d Pr in ti ng Ma na ge d Pr in ting Ma na ge d M ai l Ma na ge d Mai l Ma na ged ER P Ma na ged ERP

Identity & Acces Management Identity & Acces Management E2E Management E2E Management Getronics C/ICT Business SPoC Demand

Management

Business IT Alignment model

References

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