C
HALLENGES
I
N
P
RESENT
T
ELECOM
I
NDUSTRY
NGOSS
W
HO
N
EEDS
NGOSS
)
Market and Sell Services, Provide Customer Care Develop Products, Services, and Support Capabilities Build, Operate, and Maintain Network
Value Chain
Deregulation
• Liberalizationacross markets and services
Demand
• Bandwidth
• New, innovative services • Need to be connected
Competition
• Entry of multiple competitors • Greater specializationTechnology
• Packet networks • Growth of the Internet • Declining prices
NGOSS is the industry’s only true standard for development and
deployment of easy-to integrate, flexible, easy-to-manage OSS/BSS
components.
NGOSS defines for service providers and their suppliers a
comprehensive, integrated framework for developing, procuring, and
deploying operational and business support systems and software.
NGOSS is provided as a set of documents that make up a toolkit of
industry-agreed specifications and guidelines that cover key business
and technical areas, and a defined methodology for use of the tools.
NGOSS uses a “Lifecycle” approach to development of management
systems, based on clear definition of business processes, specification
and architecting software, and systems to automate those processes,
and compliance of those systems against NGOSS test criteria
STEP 1. Define the Business Challenge STEP 4. Execute the Business Solution STEP 2. Architect the Business Solution STEP 3. Implement the Business Solution
NGOSS
Supporting
Tools
STEP 1. Define the Business Challenge STEP 4. Execute the Business Solution STEP 2. Architect the Business Solution STEP 3. Implement the Business Solution
NGOSS
Supporting
Tools
STEP 1. Define the Business Challenge STEP 4. Execute the Business Solution STEP 2. Architect the Business Solution STEP 3. Implement the Business Solution
NGOSS
Supporting
Tools
STEP 1. Define the Business Challenge STEP 4. Execute the Business Solution STEP 2. Architect the Business Solution STEP 3. Implement the Business Solution
NGOSS
Supporting
Tools
STEP 1. Define the Business Challenge STEP 4. Execute the Business Solution STEP 2. Architect the Business Solution STEP 3. Implement the Business Solution
NGOSS
Supporting
Tools
Who Needs NGOSS
N
ETWORKE
QUIPMENTV
ENDORSS
ER V IC EP
R O V IDER SOSS/BSS
S
ERVICEP
ROVIDERSNGOSS
S
YSTEMI
NTEGR AT O R S H
ISTORY
O
F
E
TOM
T
ELECOM
O
PERATIONS
M
AP
(TOM)
E
TOM
E
TOM B
USINESS
P
ROCESS
M
ODEL
“e” for
enhanced
– 1995 – 1999: original TOM (Telecom Operations Map) developed
– 2000 – 2001: evolution of TOM towards eTOM
– 2001 - 2002:
eTOM v1.0, and v2.0 developed
– May 2002:
eTOM v3.0 is TMF Approved
– end 2002:
Updates to core eTOM released to Members
– Sept 2003:
Submission of eTOM to ITU-T
– Q3/Q4 2003:
eTOM v3.5/v3.6 released for evaluation
Further eTOM work areas being developed ….
Mar 2004:
eTOM v4.0 is TMF Approved
Apr 2004:
ITU-T adopts eTOM as a formal standard
The eTOM is based on the Telecom Operations Map (TOM), which is a
high-level reference process model for Operations and Management in
a modern telecommunications company.
TOM was developed to drive consensus around the processes, inputs,
outputs and activities required for service providers operations
management.
TOM also provides the definition of common terms concerning
operations processes, sub-processes and the activities performed
within each. Common terminology makes it easier for Service Providers
to negotiate with Customers, third party Suppliers, and other Service
Providers.
Element Management Network Management Business Management Service Management
TMN Layers
correspond with TOM
horizontals
TOM processes are
captured in “FAB” area
of eTOM Operations
eTOM maps the
NGOSS Business
View
Networkand Systems Management Processes Service Development and Operations Processes
Customer Care Processes
Customer
NetworkElement Management Processes
In fo rm at io n Sys te m s M an ag emen t Pr o ce ss es Network Planning and Development Network Provisioning Network Maintenance & Restoration Network Data Management Network Inventory Management Service Planning and Development Service Problem Management Service Quality Management Rating and Discounting Service Configuration
Customer Interface Management Processes
Sales Order Handling Invoicing and Collections Problem Handling Customer QoS Management
Physical Resource and Information Technology
Enterprise Management
Strategy, Infrastructure & Product Operations
Fulfillment Assurance Billing
Product Lifecycle Management Infrastructure Lifecycle Management Operations Support & Readiness
Customer Relationship Management Service Management & Operations Resource Management & Operations Supplier/Partner Relationship Management
Strategy & Commit
Marketing & Offer Management Service Development & Management Resource Development & Management Supply Chain Development & Management
(Application, Computing and Network) (Application, Computing and Network)
Customer
Enterprise Effectiveness Management Enterprise Risk
Management Strategic & Enterprise
Planning
Knowledge & Research Management Financial & Asset
Management
Stakeholder & External Relations Management
Human Resources Management
Although the TOM has been extremely successful, it is necessary
to evolve it to accommodate and anticipate industry changes, and
the needs of organizations participating on this work.
In order to comply with the NGOSS™ initiatives, it is critical that
TOM evolved into a framework that integrated e-Business and
Internet opportunities.
There was a necessity to expand the TOM to a total enterprise
business process framework.
TOM did not sufficiently address e-business impacts on the
business environment and business drivers, the need for
e-business integrated processes, nor the increased complexity of
service provider business relationships.
The enhanced Telecom Operations Map (eTOM) is a business
process model or framework that describes all the enterprise
processes required for a service provider, and analyzes these to
different levels of detail according to their significance and priority
for the business.
This is an initiative of TeleManagement Forum.
A particular strength of eTOM as a business process framework is
that it is an essential part of the TM Forum NGOSS™ (New
Generation Operations Systems and Software)
The eTOM provides the NGOSS™ business view, which is the
driver for a development leading to the specification of system
requirements and implementation, followed by an operational
solution to solve the business problem.
Basic Process Areas
Operations Process Area
Called the heart of eTOM.
Includes operations processes that support the customer operations and management and ones that enable direct customer operations with customer. Includes both day-to-day and operations support and readiness processes.
Strategy, Infrastructure & Product Process Area
Includes processes that develops strategy, commit to the firm, build infrastructure, develop and manage products, and that develop and manage the Supply Chain.
It includes the infrastructure required to support functional processes, e.g. CRM.
Enterprise Management Process Area
Includes basic business processes required to run any business. Focus on Enterprise Level processes, goals and objectives.
Processes have interfaces with almost every other process in the enterprise, whether operational, product or infrastructure processes.
Sometimes considered as Corporate Functions and/or Processes, e.g. Financial
Functional Areas
Market Product and Customer Processes
Includes those dealing with sales and channel management, marketing
management, and product and offer management
Also includes Customer Relationship Management and Ordering, Problem
Handling, SLA Management and Billing.
Service Processes
Includes those dealing with Service Development and Configuration, Service Problem Management and Quality Analysis and Rating.
Resource Processes
Includes those dealing with development and management of the firm's infrastructure, whether related to products and services, or to supporting the enterprise itself.
Supplier/ Partner Processes
Includes those dealing with the firm’s interaction with its suppliers and partners.
Involves both processes that manage the Supply Chain that underpins product
Major Entities
Customers
The Service Providers sells to them
Suppliers/ Partners
The Service Providers buys from them or co-operates with them
Shareholders
The Service Providers obtains financial resources from them
Employees
The Service Providers obtains their services to execute the processes of the enterprise
Other Stakeholders
Includes Regulators, Media, Local Community, Government, Labor Unions, Competitors, etc.
E
TOM CEO L
EVEL
V
IEW
O
PERATIONS
P
ROCESSES
S
TRATEGY,
I
NFRASTRUCTURE
& P
RODUCT
P
ROCESSES
E
NTERPRISE
M
ANAGEMENT
P
ROCESSES
eTOM – Business Process Model (CEO Level)
Operations
Fulfillment Assurance Billing
Operations Support & Readiness
Customer Relationship Management
Service Management & Operations
Resource Management & Operations
Supplier/Partner Relationship Management
(Application, Computing and Network)
Enterprise Management
Strategic & Enterprise Planning
Financial & Asset Management
Enterprise Quality
Management, Process & IT Planning & Architecture Stakeholder & External
Relations Management Brand Management,
Market Research & Advertising
Human Resources Management
Disaster Recovery, Security & Fraud Management Research &
Development, Technology Acquisition
Strategy, Infrastructure & Product
Product Lifecycle Management Infrastructure Lifecycle Management Strategy & Commit
Marketing & Offer Management
Service Development & Management
Resource Development & Management
Supply Chain Development & Management
(Application, Computing and Network)
eTOM Business Process Framework is decomposed into a set of
process groupings, which provide a first level of detail at which the
entire enterprise can be viewed. These processes are considered the
CEO Level View, as the performance of these processes determines
the success of the enterprise.
eTOM supports two different perspectives on the grouping of the
detailed process elements:
(a) Vertical Process Groupings, which represent a view of
End-to-end Processes within the business, such as those involved in the
overall billing flows to customers
(b) Horizontal Process Groupings, which represent a view of
Functionally Related Processes within the business, such as those
involved in managing the supply chain.
Operations Process
O
PERATIONSFulfillment
Assurance
Billing
Operations
Support &
Readiness
Customer Relationship Management
Service Management & Operations
Resource Management & Operations
Operations - Vertical Processes
O
PERATIONSFulfillment Assurance Billing Operations
Support & Readiness
Fulfillment: This process is responsible for
providing customers with their requested products in a timely and correct manner.
Billing: This process is responsible for the
production of timely and accurate bills, for providing pre-bill use information and billing to customers, for processing their
payments, and performing payment
collections.
Operations Support & Readiness: This
process is responsible for support to the
“FAB” processes, and for ensuring
operational readiness in the fulfillment, assurance and billing areas.
Assurance: This process is responsible for
the execution of proactive and reactive maintenance activities to ensure that services provided to customers are continuously available and to SLA or QoS performance levels.
O
PERATIONSCustomer Relationship Management (CRM)
Service Management & Operations (SM&O)
Resource Management & Operations (RM&O)
Supplier/Partner Relationship Management (S/PRM)
Operations - Horizontal Processes
CRM: This process deals with fundamental
knowledge of customers needs. It includes all functionalities necessary for acquisition, enhancement and retention of relationship with a customer.
RM&O: This process grouping maintains
knowledge of resources (application,
computing and network infrastructures) and is responsible for managing all the resources (e.g. networks, IT systems etc.) utilized to deliver and support services required by or proposed to customers.
S/PRM: This process grouping supports
the core operational processes, both the customer instance processes of Fulfillment, Assurance and Billing as well as the Functional Operations Processes.
SM&O: This process grouping focuses on
the knowledge of services. It includes all functionalities necessary for management and operations of communications & information services that are required by or proposed to the customers.
Strategy, Infrastructure and Product Processes
S
TRATEGY, I
NFRASTRUCTURE& P
RODUCTProduct
Lifecycle
Management
Infrastructure
Lifecycle
Management
Strategy &
Commit
Marketing & Offer Management
Service Development & Management
Resource Development & Management
SIP - Vertical Processes
Strategy & Commit: This process is
responsible for the generation of strategies in support of the Infrastructure and Product Lifecycle processes. It is also responsible for establishing business commitment within the enterprise to support these strategies.
Infrastructure Lifecycle Management: It
deals with development and deployment of new infrastructure, assessing performance of the infrastructure and taking action to meet performance commitments.
Product Lifecycle Management: It deals
with introducing new products, in the form of services delivered to Customers, and assessing and taking action on product performance.
S
TRATEGY, I
NFRASTRUCTURE& P
RODUCT Product Lifecycle Management Infrastructure Lifecycle Management Strategy & CommitSIP - Horizontal Processes
M&OM: This process includes all necessary
functionalities for defining the strategies, developing and managing new and existing products and implementing marketing and offering strategies for an enterprise.
RD&M: This process focuses on planning,
developing and delivering the resources needed to support services and products to the Operations domain. Defines strategies for network development, introduces new technology and manages performance of existing resources
SCD&M: These processes ensure that the
best suppliers and partners are chosen as part of the enterprise supply chain
SD&M: This process focuses on planning,
developing and delivering services for the Operations domain. It includes necessary functionalities like defining the strategies for service creation and design, managing and assessing the performance of existing services and estimating capacity for future
S
TRATEGY, I
NFRASTRUCTURE& P
RODUCTMarketing & Offer Management (M&OM)
Service Development & Management (SD&M)
Resource Development & Management (RD&M)
Supply Chain Development & Management (SCD&M)
E
NTERPRISEM
ANAGEMENTEnterprise Management Processes
Strategic & Enterprise Planning Financial & Asset Management Brand Management, Market Research & Advertising Human Resources Management Stakeholder & External Relations Management Research & Development, Technology Acquisition Enterprise Quality Management, Process & IT Planning & Architecture Disaster Recovery, Security & Fraud Management
• These processes involve the knowledge of Enterprise-level actions and needs, and encompasses all business management processes necessary to support the rest of the enterprise.
• These processes are necessary in any business because they are needed to run the business at the enterprise level, to direct the business, and are critical to support the direct and indirect Customer Processes.
F
ULFILMENT
P
ROCESS
D
ECOMPOSITION
A
SSURANCE
P
ROCESS
D
ECOMPOSITION
B
ILLING
P
ROCESS
D
ECOMPOSITION
OSR
P
ROCESS
D
ECOMPOSITION
I
NFRASTRUCTURE
L
IFECYCLE
M
GT.
D
ECOMPOSITION
P
RODUCT
L
IFECYCLE
M
GT.
D
ECOMPOSITION
E
NTERPRISE
M
GT.
P
ROCESS
D
ECOMPOSITION
eTOM – Business Process Model (CEO Level)
Operations
Fulfillment Assurance Billing
Operations Support & Readiness
Customer Relationship Management
Service Management & Operations
Resource Management & Operations
Supplier/Partner Relationship Management
(Application, Computing and Network)
Enterprise Management
Strategic & Enterprise Planning
Financial & Asset Management
Enterprise Quality
Management, Process & IT Planning & Architecture Stakeholder & External
Relations Management Brand Management,
Market Research & Advertising
Human Resources Management
Disaster Recovery, Security & Fraud Management Research &
Development, Technology Acquisition
Strategy, Infrastructure & Product
Product Lifecycle Management Infrastructure Lifecycle Management Strategy & Commit
Marketing & Offer Management
Service Development & Management
Resource Development & Management
Supply Chain Development & Management
(Application, Computing and Network)
Enterprise Effectiveness Management Stakeholder & External Relations Management Enterprise Risk Management Strategic & Enterprise Planning Financial & Asset Management Knowledge & Research Management Human Resources Management Business Development Strategic Business Planning Enterprise Architecture Management Group Enterprise Management Asset Management Financial Management Community Relations Management Corporate Comms & Image Mgt Enterprise Quality Management Process Management & Support Organization Development HR Policies & Practices Knowledge Management Procurement Management Security Management Business Continuity Management Fraud Management Insurance Management Audit Management Program & Project Management Enterprise Performance Assessment Facilities Management & Support Research Management Technology Scanning
Level 1
Level 2
Shareholder Relations Management Regulatory Management Legal Management Board & Shares/Secur. Management Workforce Strategy Workforce Development Employee & Labor Relations Mgt A
IRTEL
C
ASE
S
TUDY
: O
RDER
F
ULFILMENT
P
ROCESS
S
UMMARY
Operations
OSR Fulfillment Assurance Billing
Supplier/Partner Relationship Management
Resource Management
Service Management
Customer Relationship Management
SM&O Support &
Readiness Problem Service
Management
Service Quality
Management Specific Instance Service & Rating Resource Provisioning RM&O Support & Readiness
Resource Data Collection & Processing S/P Purchase Order Management S/P Buying S/P Performance Management S/PRM Support &
Readiness Supplier/Partner Interface Management
S/P Settlements & Billing Management S/P Problem Reporting & Management
Customer Interface Management CRM Support & Readiness Customer QoS / SLA Management Order Handling Marketing Fulfillment Response Problem Handling Retention & Loyalty Selling Billing & Collections Management Service Configuration & Activation Resource Trouble Management Resource Performance Management Resource Provisioning S/P Purchase Order Management S/P Buying
Supplier/Partner Interface Management
Customer Interface Management Order
Handling Marketing
Fulfillment
Response Retention & Loyalty
Selling Service Configuration & Activation Billing & Collections Management S/P Settlements & Billing Management Customer QoS / SLA Management