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Infrastructure
Management vs.
    Business
 Management

       Calin Rangu
        09.09.2009
         Bucharest
Agenda
 Our Set-up

Unique Advantages

Business Service Management

Partnerships

Clients
Unique Advantages (w/o subcontractors)

                     Services Integrator

                     National coverage for Infrastructure Management

                     Client Management Services –
                           Maximum 2 hour for reaching the client anywhere
                            over Romania
                           Between 4 and 12 hours solving time, depending
                            on agreed SLA-s
                           Just-in-time answer - thanks to a centralized Call
                            Center

                     Prime – Contractor

                     Professional IT&C Service
IIRUC Service means:
          Over 70,000 equipment in
           service
          Over 20,000 customers
          350 employees
          120 cars fleet
          60 nationwide locations
          50 service laboratories
          47 nationwide stores
          1 national training center
          Multiple certifications
          East-Europe competence
           hub
          Running international
           projects (Ukraina, CEE)
RI-T Offered IT Services,
           strategical vision for Romanian market
                                          3.000 Server
                                          20.000 Corporate Clients
                                              All highway system in Austria
  IT Operations     Software Solutions
                                              320 local communities
                                              27 hospitals
                                              25 banks
  Outsourcing        Client Management
                                          40.000 km Network
                                          520 TB Storage
                                          1 Billion Transactions p.a.
Security Services    Output Services      300 Mio. printed Pages p.a.
                                          Several Data Centers
Business Service Management
                                                   1. IT Asset                  2. ITIL Processes                 3. Service Level          6. Business Image
                                                  Management                                                       Management

                                            Asset           Capacity      Incident &       Change &        Service Level       Service        Infrastructure
                                         Management         Mgmt. &        Problem        Configuration    Management       Impact&Event      & Application
                                         & Discovery      Provisioning   Management       Management                         Management        Management

                                                                                                           Integrated &     Linkage of IT     Bi-directional
Processes




                                            Asset         Prediction &   Pre-Incident        Asset
                                                           automated                                        predictive         servcie        connection to
                                          Lifecycle                        Problem         Lifecycle
                                                          provisioning                                     Service Level     delivery to        business
                                         Management                      Resolution       Management
                                                                                                           Agreements         business          priorities

                                                                          Multi level                                           Event          Centralized
                                                            Capacity                                       End-to-end
                                         Basic Asset                      Problem &       Basic Asset                       correlation &      automated
                                                            Planing                                        user based
                                         Management                       root cause      Management                         operational        batch &
                                                                                                           Agreements
                                                                           Analysis                                          automation       online Mgmt.

                                                            Historical                                                                        Component
                                           Inventory                                        Inventory       Technical
                                                          trending and     Incident                                            Event          Availability,
                                          Discovery &                                      Discovery &     Service Level
                                                              usage        Handling                                          Monitoring       Scheduling,
                                         Identification                                   Identification   Agreements
                                                            reporting                                                                         Performance
             4. Automatically detects




                                                                                                              Service           Event
Technology




                                              Topology Discovery                 Service Desk
                                                                                                            Level Mgmt         Manager
                                                 Syncronisation                Service Desk Order                          Impact Manager
                                                                                                                     Business
                                               Asset Management          Solve Direct Incident & Problem                                         Control
                                                                                                                 Availability Center
                                                                          Configuration Management Database (CMDB)

                                        5.Implementation CMDB
Methodology - IT Service Costs
Budget/Cost Information                                                                                                                                                                                        Client Service




                                                                                                                                                                                                                                                   Qualification of Actions
                                                                                     1 Überarbeitung Datensicherungskonzept
                                                                                                                                                                                                                KPI Region1
                                                                                     Wirkungsbereich: SAN, TSM
                                                                                     Kurzfristpotenzial 2008:
                                                                                     Potenzial 2009:
                                                                                                                                         50
                                                                                                                                         100


                                                                                                                          Laufende Kosten 2008
                                                                                                                                                                                      IT Service Definition
                                                                                                                                                                                                               Client Service
                                                                                                                                           SAN          TSM          SUMME
                                                                                         Dienstl. RI laufend
                                                                                         Dienstl. S& T laufend
                                                                                         Hardware (exkl. Wartung)
                                                                                         Hardware (Wartung)
                                                                                         Software (inkl. Wartung)
                                                                                         Leitungskosten
                                                                                         RZ-Kosten
                                                                                         Nicht aufgeteilt
                                                                                         Summe Kosten


                                                                                         Anteil %
                                                                                                                                                 927
                                                                                                                                                 927


                                                                                                                                               64%          36%
                                                                                                                                                               515
                                                                                                                                                               515

                                                                                                                                                 Potenzialaufteilung
                                                                                                                                                                          1442
                                                                                                                                                                          1442


                                                                                                                                                                         100%
                                                                                                                                                                                                                KPI Region2
                                                                                                                                                                                                                     …..
                                                                                         Potenzial 2008 in TEUR                                  32            18           50



                                                                                                                                                        Plan
                                                                                                    Potenzialtracking: kumuliert
                                                                                                                                           SAN          TSM            Summe
                                                                                         Q1                                                       3             2               5
                                                                                         Q2                                                      13             7              20
                                                                                         Q3                                                      23            13              35
                                                                                         Q4                                                      32            18              50



                                                                                                                                                                                                                                 Comparision /
                                                                                         Summe in TEUR                                           32            18              50

    9 Reduktion Stundensatz "Consulting extern" (IBM, etc.)




                                                                                                                                                                                                                Client Service
   Wirkungsbereich:
   Consulting extern

   Kurzfristpotenzial 2008:
   Potenzial 2009:

                       Laufende Kosten 2008
                                                 0
                                                 0
                                                                                                                                                                                                                                 Benchmarking /
                                                                                                                                                                                                                 KPI Regionn
                                                     Consulting
                                                       extern
       Dienstl. RI laufend
       Dienstl. S& T laufend
       Hardware (exkl. Wartung)
       Hardware (Wartung)
       Software (inkl. Wartung)
                                                                                                                                                                                                                                 +/- Impression
       Leitungskosten
       RZ-Kosten
       Nicht aufgeteilt
       Summe Kosten                                               0

                           Potenzialaufteilung
       Anteil %                                             100%
       Potenzial 2008 in TEUR                                  0




       Q1
       Q2
              Potenzialtracking: kumuliert
                                                    Plan
                                                 Consulting ext.
                                                              0
                                                              0
                                                                      7 Architekturkonsolidierung

                                                                      Wirkungsbereich:
                                                                      Middleware

                                                                      Kurzfristpotenzial 2008:                       29
                                                                                                                                                                                                                xxx KPI R1….
                                                                                                                                                                                                                     …..
                                                                      Potenzial 2009:                                0
       Q3                                                     0
       Q4                                                     0
       Summe in TEUR                                       0,00                          Laufende Kosten 2008
                                                                                                                        Middleware
                                                                                                                              inkl.
                                                                                                                         e-learning
                                                                         Dienstl. RI laufend                                    784
                                                                         Dienstl. S& T laufend
                                                                         Hardware (exkl. Wartung)                                  429
                                                                         Hardware (Wartung)                                         60
                                                                         Software (inkl. Wartung)                                  284
                                                                         Leitungskosten                                             71
                                                                         RZ-Kosten                                                 412
                                                                         Nicht aufgeteilt
                                                                         Summe Kosten                                           2.040

                                                                                             Potenzialaufteilung
                                                                         Anteil %                                               100%
                                                                         Potenzial 2008 in TEUR                                    29




                                                                         Q1
                                                                         Q2
                                                                         Q3
                                                                         Q4
                                                                                Potenzialtracking: kumuliert
                                                                                                                           Plan
                                                                                                                          Middleware
                                                                                                                                 inkl.
                                                                                                                           e-learning
                                                                                                                                   2,9
                                                                                                                                 11,6
                                                                                                                                 20,3
                                                                                                                                   29
                                                                                                                                                                                                                xxx KPI Rn….
                                                                         Summe in TEUR                                          29,00



                                                                                                                            Ist
                                                                                Potenzialtracking: kumuliert              Middleware
                                                                                                                                 inkl.
                                                                                                                           e-learning
                                                                         Q1
                                                                         Q2
                                                                         Q3
                                                                         Q4
                                                                         Summe in TEUR




                                                                                                                                                                                                                                                  Quantification of Actions
                                                                                                                                                                                                              Business Case 1




                                                                                                                                                                                                                      …..
                                                                                                                                                                                                              Business Case n


                                                                                                                                                                                    Service Optimisation
                                                                                                                                                                                    Measures / Actions
Service Optimization Overview
                                                                     Standardization  Consolidation 
                                                                     Centralisation is the chain of
                                            Centralization           sustainable service cost improvement!




                                                                      Data center
  Client                 Backbone             Core Apps                                    IT Governance
                                                                     centralization


              Field Service    Backup        Consolidation            Data center
                                                                     consolidation          IT Controlling
              organization

               Life cycle
 Support      management                  Virtualization &
                               Server                               Standardization         Service view
                                            Automation
             Type reduction
                                          Supplier Management /
                               Storage
             Standardization               contract renegotiation
Automation
                                         Standardization
             SW distribution   Network   / Centralization

                                           Wide Area
                                           Network
Partners
Clients
Thank you for your attention!



                                  SC IIRUC SERVICE SA
7th “Fabrica de Glucoza” Street                              Tel.: +40-21-232.25.21
Sector 2                                                     Fax: +40-21-232.25.26
020331 Bucharest                                        Mail: office@iirucservice.ro
Romania                                                         www.iirucservice.ro

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9sept2009 iiruc

  • 1. Infrastructure Management vs. Business Management Calin Rangu 09.09.2009 Bucharest
  • 2. Agenda  Our Set-up Unique Advantages Business Service Management Partnerships Clients
  • 3. Unique Advantages (w/o subcontractors)  Services Integrator  National coverage for Infrastructure Management  Client Management Services –  Maximum 2 hour for reaching the client anywhere over Romania  Between 4 and 12 hours solving time, depending on agreed SLA-s  Just-in-time answer - thanks to a centralized Call Center  Prime – Contractor  Professional IT&C Service
  • 4. IIRUC Service means:  Over 70,000 equipment in service  Over 20,000 customers  350 employees  120 cars fleet  60 nationwide locations  50 service laboratories  47 nationwide stores  1 national training center  Multiple certifications  East-Europe competence hub  Running international projects (Ukraina, CEE)
  • 5. RI-T Offered IT Services, strategical vision for Romanian market  3.000 Server  20.000 Corporate Clients  All highway system in Austria IT Operations Software Solutions  320 local communities  27 hospitals  25 banks Outsourcing Client Management  40.000 km Network  520 TB Storage  1 Billion Transactions p.a. Security Services Output Services  300 Mio. printed Pages p.a.  Several Data Centers
  • 6. Business Service Management 1. IT Asset 2. ITIL Processes 3. Service Level 6. Business Image Management Management Asset Capacity Incident & Change & Service Level Service Infrastructure Management Mgmt. & Problem Configuration Management Impact&Event & Application & Discovery Provisioning Management Management Management Management Integrated & Linkage of IT Bi-directional Processes Asset Prediction & Pre-Incident Asset automated predictive servcie connection to Lifecycle Problem Lifecycle provisioning Service Level delivery to business Management Resolution Management Agreements business priorities Multi level Event Centralized Capacity End-to-end Basic Asset Problem & Basic Asset correlation & automated Planing user based Management root cause Management operational batch & Agreements Analysis automation online Mgmt. Historical Component Inventory Inventory Technical trending and Incident Event Availability, Discovery & Discovery & Service Level usage Handling Monitoring Scheduling, Identification Identification Agreements reporting Performance 4. Automatically detects Service Event Technology Topology Discovery Service Desk Level Mgmt Manager Syncronisation Service Desk Order Impact Manager Business Asset Management Solve Direct Incident & Problem Control Availability Center Configuration Management Database (CMDB) 5.Implementation CMDB
  • 7. Methodology - IT Service Costs Budget/Cost Information Client Service Qualification of Actions 1 Überarbeitung Datensicherungskonzept KPI Region1 Wirkungsbereich: SAN, TSM Kurzfristpotenzial 2008: Potenzial 2009: 50 100 Laufende Kosten 2008 IT Service Definition Client Service SAN TSM SUMME Dienstl. RI laufend Dienstl. S& T laufend Hardware (exkl. Wartung) Hardware (Wartung) Software (inkl. Wartung) Leitungskosten RZ-Kosten Nicht aufgeteilt Summe Kosten Anteil % 927 927 64% 36% 515 515 Potenzialaufteilung 1442 1442 100% KPI Region2 ….. Potenzial 2008 in TEUR 32 18 50 Plan Potenzialtracking: kumuliert SAN TSM Summe Q1 3 2 5 Q2 13 7 20 Q3 23 13 35 Q4 32 18 50 Comparision / Summe in TEUR 32 18 50 9 Reduktion Stundensatz "Consulting extern" (IBM, etc.) Client Service Wirkungsbereich: Consulting extern Kurzfristpotenzial 2008: Potenzial 2009: Laufende Kosten 2008 0 0 Benchmarking / KPI Regionn Consulting extern Dienstl. RI laufend Dienstl. S& T laufend Hardware (exkl. Wartung) Hardware (Wartung) Software (inkl. Wartung) +/- Impression Leitungskosten RZ-Kosten Nicht aufgeteilt Summe Kosten 0 Potenzialaufteilung Anteil % 100% Potenzial 2008 in TEUR 0 Q1 Q2 Potenzialtracking: kumuliert Plan Consulting ext. 0 0 7 Architekturkonsolidierung Wirkungsbereich: Middleware Kurzfristpotenzial 2008: 29 xxx KPI R1…. ….. Potenzial 2009: 0 Q3 0 Q4 0 Summe in TEUR 0,00 Laufende Kosten 2008 Middleware inkl. e-learning Dienstl. RI laufend 784 Dienstl. S& T laufend Hardware (exkl. Wartung) 429 Hardware (Wartung) 60 Software (inkl. Wartung) 284 Leitungskosten 71 RZ-Kosten 412 Nicht aufgeteilt Summe Kosten 2.040 Potenzialaufteilung Anteil % 100% Potenzial 2008 in TEUR 29 Q1 Q2 Q3 Q4 Potenzialtracking: kumuliert Plan Middleware inkl. e-learning 2,9 11,6 20,3 29 xxx KPI Rn…. Summe in TEUR 29,00 Ist Potenzialtracking: kumuliert Middleware inkl. e-learning Q1 Q2 Q3 Q4 Summe in TEUR Quantification of Actions Business Case 1 ….. Business Case n Service Optimisation Measures / Actions
  • 8. Service Optimization Overview Standardization  Consolidation  Centralisation is the chain of Centralization sustainable service cost improvement! Data center Client Backbone Core Apps IT Governance centralization Field Service Backup Consolidation Data center consolidation IT Controlling organization Life cycle Support management Virtualization & Server Standardization Service view Automation Type reduction Supplier Management / Storage Standardization contract renegotiation Automation Standardization SW distribution Network / Centralization Wide Area Network
  • 11. Thank you for your attention! SC IIRUC SERVICE SA 7th “Fabrica de Glucoza” Street Tel.: +40-21-232.25.21 Sector 2 Fax: +40-21-232.25.26 020331 Bucharest Mail: office@iirucservice.ro Romania www.iirucservice.ro