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Information Technology Strategic Plan

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Academic year: 2021

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(1)

Delivers

solutions that

are planned,

anticipate the

future and

valued by

customers

Introduction

Our Information Technology Strategy supports the Corporate Plan by placing customers front of mind and contributing to

liveable cities.

Under the three strategic mindsets of customer focus, business excellence and forward thinking, we will deliver IT solutions

that are planned, anticipate the future and are valued by customers.

Challenges and opportunities

The plan charts a course to leverage innovative and cost-effective IT solutions as a key enabler of customer value across

Sydney Water.

• To meet customer and stakeholder expectations on both price and service, we must operate as efficiently as possible.

• We will foster innovation and be ready to embrace change.

• To attain competitive advantage we need systems that are valued, easy to use, reliable and secure.

• We will leverage the information within our systems to be proactive and make decisions that improve customer value.

Targets

By 2018 we will be able to demonstrate:

• a 25% improvement in customer value

• 100% of information assets quantified and categorised

• 100% of IT systems life cycle and roadmaps documented.

We will revise the IT Strategic Plan annually to measure our success and refine the direction as required.

Information Technology Strategic Plan

(2)

Message from

the Chief Information Officer

The use of Information Technology to deliver

valued water solutions to our customers plays a

critical role in Sydney Water.

Continual innovation within the IT industry

compels us to plan for and anticipate the future

so that our systems remain as secure, easy to

use and sustainable as possible.

While we have made good progress over recent

years moving many of our IT systems towards

cloud style services we can, and need to do

more.

We intend to unlock capacity to deliver customer

focused and valued solutions by leveraging

information technology and our strategic

initiatives in the areas of business excellence and

forward thinking.

We will publish a 4+4 year roadmap of our IT

systems and services that identifies critical

assets and opportunities to improve customer

value.

We will leverage emerging technologies to deliver

capability at the right time.

We will challenge the traditional life cycle of IT

infrastructure through integration and reuse so

that we maximise asset longevity.

Our strategy supports hybrid systems and cloud

style services that are agile and sustainable.

We will quantify and categorise all information

sources so that the value of the information is

recognised.

We intend to move beyond the traditional

paradigm of Knowledge Management towards

delivery of tailored information to the right

people at the right time.

The management of information as an asset

will enable us to remain commercially

competitive by allowing us to predict and act.

Our integration strategy will enable

information to be managed as an asset and

reused.

By leveraging our strategies in forward

thinking and business excellence we will

unlock capacity that can be redirected

towards valued customer solutions.

.

In 2013/14 we will deliver the planned program of

works along with five key initiatives that will

enable the delivery of the four year IT strategic

plan.

Our success will support the corporate plan while

leveraging the other enabling stream of

Performance and Culture.

The five key enablement initiatives are:

• Trusted partners and shared outcomes

• Simplify engagement across Divisions

• Streamline IT Processes and Tools

• Plan for and anticipate the future

• We’re collaborative, proactive, capable &

engaged

The following pages outline:

• Our five enablement key initiatives for 2013/14

• Our program of works for 2013/14

• Our five year strategic goals

I look forward to working with you to realise the

benefits of the Sydney Water IT strategic plan.

Stephen Wilson

Forward thinking

Business excellence

Customer focus

Focus for 2013 – 2014

We will deliver valued IT solutions and

services that our customers require.

Our solutions will be easy to use, accessible,

reliable and secure.

They will support mobility, access to

information and enhance opportunities to

collaborate.

Our success will be measured through

customer engagement and feedback.

(3)

Delivers solutions that are planned, anticipate the future and deliver customer value

Sydney Water puts customers front of mind and contributes to liveable cities

Customer focus

Business excellence

Forward thinking

We leverage Information Technology

to deliver customer value

We collaborate as a trusted co-owner to

understand our customer’s needs and

develop valued IT solutions

We focus on delivering solutions which are

secure, easy to use, reliable and

sustainable

We are responsive and easy to deal with

We do what we say

We manage information assets to underpin

business decisions & attain competitive

advantage

We deliver customer value with prudent

investment directly linked to organisational

priorities enhancing outcomes

We use information systems to predict and

act

We are commercially competitive as

evidenced

through benchmarking

We leverage the expertise of others

We plan for and anticipate the future

We have a clear 4+4 year IT capability plan

Our architecture enables the integration of

future technology

We collaborate with IT partners to harness

innovation and convert it into sustainable

outcomes

We’re collaborative, proactive, capable and engaged

Performance Culture

Vision

>

Mission

>

Strategic

objectives

>

2017 targets

>

Enablers

>

3

Roadmaps supporting business needs

Information, Systems and Processes

Customer survey - 25% improvement over baseline 100% of information assets are quantified and categorised 100% of IT systems lifecycle managed

Systems deliver customer value Managed Information Assets

100% of IT systems lifecycle

managed

100% of information assets are quantified

and categorised

Customer survey - 25% improvement over

baseline

(4)

Technology capability targets

2013–14 to 2016–17

Mobility

By 2017, we will become a leader within the utilities sector in the use of mobility applications and solutions.

We will leverage our proficiency in delivering mobile applications to develop and deploy a range of new and innovative solutions. These new solutions will leverage industry partnerships and our Integration, Identity, Security and Information strategic directions.

Our mobility solutions will enable our customers, partners and staff to collaborate and access or create information anywhere, at anytime.

Cloud

By 2017, most of our systems will be operating as internally or externally hosted cloud based services.

In 2014, we will publish cloud utilisation standards and overlay our existing systems to measure their cloud readiness and inform their roadmaps. We will leverage the most appropriate cloud offerings (private, public or hosted) based on a quantifiable process and decision frameworks. Our cloud utilisation standards will be underpinned by our enhanced Integration strategy and security.

Integration

By 2017, our integration platform will enable information and transactions to be exchanged in real time between systems that are cloud enabled and hosted in the most appropriate location.

In 2014, we will publish integration standards for third party connections to our systems to facilitate externally hosted cloud solutions.

Identity &

security

Sydney Water will continue to enhance its Identity Management and Security systems to enable tailored information to be presented to the right people at the right time.

Information

By 2017, we will know the value of all information assets and drive competitive advantage by leveraging these sources to predict and act.

We will achieve this by focusing on selecting products and services that demonstrate our corporate strategic objectives while rebalancing our applications portfolio to maximise competitive advantage.

(5)

Technology capability map by year

2013–14 2014–15 2015–16 2016–17

Mobility

Deliver a range of mobile applications to both internal and external customers Deliver a range of new or enhanced end user computing models

Develop enterprise mobility and Bring your own device strategy

Deliver a range of role-based mobile applications supporting business processes Deliver a range of business applications which leverage business process management concepts, service oriented architecture and mobility

Deploy smart mobile computing devices and mobile business solutions to a mobile workforce

Deploy a range of mobile applications that leverage enhanced Geographic Information Services and location-based services.

Enhance Mobile Strategy to include pervasive connectivity, integrated collaboration suites and workforce convergence

Deploy business solutions to further enhance pervasive mobile computing services, workforce convergence and collaboration networks

Cloud

Deliver a web enabled document creation and collaboration suite Develop and publish a Cloud utilisation policy

Develop enterprise sourcing and vendor management process Commercialise offerings through negotiations with service providers

Deliver a range of applications by leveraging cloud technologies.

Commence assurance and compliance of cloud and outsourcing service providers Assess and rationalise cloud and outsourcing suppliers

Deliver infrastructures and platforms by leveraging appropriate cloud

technologies.

Explore services computing opportunities and vertical business process as a service

Investigate applicability of big data business opportunities

Implement applicable Business Process Outsourcing initiative

Integration

Deliver enhanced service oriented architecture to prepare to deploy new services to customers

Enhance our Enterprise Service Oriented Architecture Strategy

Develop and publish integration standards for third parties to connect to our systems. Develop enhanced business process

management service oriented architecture and master data management architecture

Re-factor legacy systems which do not natively integrate

Investigate applicability of web-oriented architecture and event-driven architecture Optimise value through adaptable business processes based on service oriented architecture, master data management and business process management

Enhance business services leveraging applicable process enhancement services

Identity &

security

Develop an IT Security Strategy, Architecture and Strategic Roadmap Develop security policies, standards and procedures enabling third party access.

Enhance information security capabilities by countering cyber threats.

Enhance the identity and access management systems to include organisational, role and location information.

Incorporate external partners into the identity and access management system Develop an IT Security Strategy, Architecture and Strategic Roadmap to address new threats such as corporate crowdsourcing, geospatial and location based services, information mashups and cloud

Incorporate customers into identity and access management system

Enhance risk and compliance management covering big data and future contracting partners

Information

Establish a consolidated information governance model.

Establish and implement an information management framework.

Develop a Geographic Information System strategy

Leverage business intelligence capability to deliver executive dashboards & managers portal

Identify authoritative information sources and commence rationalisation .

Commence delivery of enterprise data quality and data governance best practices

Review business intelligence capability to deliver analytics, enhanced usability, role base content.

Enhanced leverage of extract transport & load to deliver data quality matrix on key information assets

Leverage service oriented architecture integration to discourage

non-authoritative information repositories. Deliver an enhanced GIS service. Enhance Information Management Strategy to leverage value co-creation, information mashup, and corporate wiki Improve BI capability to deliver mobile BI applications, GIS integration and predictive analysis solutions

Develop the Big Data Strategy and architecture

Master data management in use across Sydney Water

References

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