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Valeh Nazemoff, Acolyst

Sr. Vice President

Session Code BI01

(2)

Speaker Bio

Specializing in enterprise business performance

management initiatives:

assessments, strategic visions, roadmaps, design,

and more…

Collaboration with organization’s IT, legal, financial,

marketing, and other departments.

Clients have included:

USPS, PBGC, SSA, DLA, NIH, SBA, LMCO, IRS, Army,

etc…

Forthcoming Author:

The 4 Intelligences of the Business Mind (2014)

(3)

Collaboration for Big Data, Business Intelligence, and Mobile

Initiatives

Session Agenda

Data is of no use anymore if you can’t demonstrate the value through

collaboration. Do you know why you need to collaborate and what information you

need? When it comes to initiatives such as Big Data, Business Intelligence

reporting, and Mobilizing, where do you start?

Key Essentials Required During the Planning Stage

Considerations in Capturing Source Data

Mapping Data Gathered

Importance of Communication, Metadata, Change Management, Gap Analysis

Ways to Leverage Data Models using CA ERwin®

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(6)

Do you have a collaboration plan?

Why are you collaborating?

Promote Health

Who will you be collaborating with?

(Internally / Externally, Partners, Clients)

Doctors, Nutritionists, Yoga Instructors, Fitness / Wellness Centers

What are you collaborating?

People (Diabetics) / Healthier Lifestyle

When do you collaborate?

(Connection Point)

Diabetic Workshop

Where do you collaborate?

Online, Virtual

How do you collaborate?

Mobile Device

Collaborating Mindsets

(7)

Start communicating from the view

of the business….

Create a Common Language

What does this mean to a business user?

How does this impact business?

Talk the business language

How does governance impact and relate to business?

Switch Your Brain

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Communication – Organization / Department

10

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Data and IT Governance

Standards (ITSM, ITIL), Risk Management

Compliance, Audit, Legal

Business Performance Management

Visibility into their Organization

Analytics, SLA, etc

Strategic Initiatives

(Cloud, Big Data, BI,

Mobility …)

Executives

Compliance

Officer

Risk Officer

QA / Audit

Officer

Legal Officer

HR

Finance

Sales

Customer

Partner

External

Project Management Life Cycle (PMLC) and

Software Development Life Cycle (SDLC)

IT

Legal

(12)

Achieve a common vocabulary between business & technical users!

12

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3. What

(14)

Copyright © 2013 CA. All rights reserved.

Example: Merging of Records in Healthcare

several applications

1st system captures the date and time of

a procedure in specified fields

2nd system allows for the user to enter

the date and time within the notes

section of the system

Results: inconsistency, risk of missing data,

and data integration issues that would need

to be assessed.

Metadata

(15)

Organizing and Integrating

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A Look at SLAs and Importance

Why is there hesitation with implementing formal SLAs?

#1 Reason: Afraid it is used to manage the employees

SLA implementation best when Executive Sponsored

To help improve process

To evaluate and strategize

Method for communication

SLAs can be of importance when transitioning into the cloud, big

data, BI, mobile and other initiatives

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SLAs Support Collaboration

• Better negotiation

and manage relationships

with providers

• Recoup penalties, reduce

disputes

• Incentivize the performance

needed

• Better communicate

the business value of IT

• Meet business expectations

for service quality

• Better allocate finite

resources by managing

business demand for quality

• Maximize value from service

providers

• Establish clear mutual

understanding of service level

requirements

• Standardize SLM process

• Take corrective action to meet

business expectations

• Reduce cost of manual data

gathering and reports

(20)

Change Management

5. Where

(21)
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Importance of Gap Analysis

6. How

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Oracle

Creating a Data Inventory

Create a visual inventory of source

and target systems

Build consistent database structures

Know what data you have:

Support Data Consistency:

MySQL

DB2

Teradata

Sybase

SQL

Server

MySQL

DB2

Teradata

SQL

Server

Sybase

Oracle

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Visualize

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Information Flow

From Data to Cloud, Big Data, BI, Mobile

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Sample Measures, Metrics, KPIs

Airport Investigative Analysis

Flight Level Calculations

Scheduled and Planned Times

How well an airport’s arrival / departure capacity used based on

demand

Airport Arrival Rates (AAR)

Airport Departure Rates (ADR)

Arrival Utilization (Metric)

Departure Utilization

Airport Utilization (Metric / KPI)

Weather Conditions (KPI)

(30)

Linkage, Cause & Effect, Root Cause

E

Teamwork

Innovation

P

Quality Technology

Utilizing Social Media

C

Experience

Loyalty

F

Grow Revenue

Reduce Cost

Strategic Initiatives

Financial Results

Customer Satisfaction

Internal Process

Learning & Growth

4 Key Intelligences

Financial, Customer, Visual, Employee

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4 Key Intelligences

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Performance Management Process Flow

SLAs are Key / Strategy Map…Heart of a Roadmap

Survey IT for Services, Mgmt Rpts, KPIs,

Targets

Identify IT Industry KPIs, SLA, Targets

Gap Analysis Scorecard Methodology Process Kickoff Meetings with IT Management Identify Strategic Priorities & Objectives

Demo Initial Views (Cascade & Display Options) Approve? No Yes Implement Process / KPI Changes Design Scorecard Prototypes Strategy Map 1. Strategic Priorities 2. Objectives 3. KPIs /Targets No Build Scorecards Deliver Scorecard

IT Executives

IT Service Providers / Liaison

Industry

Approve? No Completed In Process Review Responses /

Follow up Interviews -Metrics & KPIs -Data Sources -SLA Targets -Services

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Business Performance Management

Why, Who, What, When, Where, How

Strategy Map

KPIs & Metrics

Data Source

Gap Analysis

Scoring

Other Inputs

(35)
(36)

Oracle

Create a Data Inventory

Create a visual inventory of source

and target systems

Build consistent database structures

Know what data you have

Support data consistency

MySQL

DB2

Teradata

Sybase

SQL

Server

MySQL

DB2

Teradata

SQL

Server

Sybase

Oracle

CA ERwin® Data Modeler

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Sample Case Scenario

(39)

Service Areas

DSS IT Service Areas

Server Administration

Anti-Virus Update Release to Full Distribution

Virus definitions Update

Non-Disaster Recovery System Restoration

Network Administration

Move, Add, Change (MAC) or Delete Telecom (IP and non-IP

Telephony)

Telecom Administration

Storage Area Network (SAN) Administration

Database Administration

Messaging System (Email/Blackberry) Administration

Application Administration

Test Lab Support (maintain test lab w/GFE) on-site

VTC Design/Deploy/Maintain Schedule & Equipment

Cyber Security—Incident Handling Support

Cyber Security—Vulnerability Management

Backup and Restore

Disaster Recovery

File Restoration (Non-Disaster Recovery)

User Support (Help Desk Operations)

Remedy or Other Electronic HD Tool

Call Tracking

IT Equipment & Software Installations

Public Key Administration

Configuration Management

USPS CIO Office

Application Management

Availability

Backup

Capacity Management

Change & Release Management

Compliance

Configuration and Asset Management

Data Center

Data Warehouse

Database

Email

Enterprise Monitoring

Financial Management

Green IT

Hosting

Incident & Problem Management

Mainframe

Network

Project Management / PMO / Portfolio Management

Risk Management

Security Management

Service Desk

(40)

DSS Objectives / Initiatives

1. Improve reliability and effectiveness of all CIO office services

2. Meet / exceed Service Level Agreements (SLAs)

3. Maintain a high level of customer satisfaction

4. Streamlining CMMI Level 3 processes and competence

5. Continuous operational and cost improvement for all IT

services

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Supporting Security Clearance

Troops in the Field

Application Users

Managers / Executives

(42)

Summary

Collaboration for Initiatives (Big Data, BI, Mobility)

Why, Who, What, When, Where, How

Collaboration Framework

Mapping Data Gathered

Importance of Communication, Metadata, Change Management,

Gap Analysis

And more….

(43)

Thank You – Questions?

Valeh Nazemoff

540.370.0010 x 825

[email protected]

LinkedIn Group:

http://linkd.in/rp0mrm

Facebook:

http://www.facebook.com/Acolyst

(44)

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respective companies. No unauthorized use, copying or distribution permitted.

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References

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