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©2013 Software AG. All rights reserved.
SIAM Workshop
Tools for SIAM
Conrad Langhammer
©2013 Software AG. All rights reserved. For internal use only2 |
The Challenges of implementing SIAM
• Lack of transparency – who is delivering what and how?
• Poor contract negotiation position due to lack of in-house knowledge
• Poor visibility into risk and dependencies (impact)
• Where do we want to go (Target state)?
• How do we get there?
• Difficult to ensure suppliers follow your service integration process
(Governance)
• Performance difficult to measure
• Complexity in collaboration across multiple SIs
©2013 Software AG. All rights reserved. For internal use only3 |
Define
Transformation Plan
Analyze additional
demand and change
requests
Create High Level
Business Case / Value
Realization Plan
Define Initiatives and
Develop Transition Plans
(releases)
Prioritize and confirm
with stakeholders
Process Collaboration
Analyze
Current State
Design
Target State
Setup
Program Goals
Define and break down
Capability Map
Analyze business strategy
(goals and measures)
Align strategy and
capabilities
Define metrics and
portfolios
Evaluate and prioritize
Capabilities (as-is and to-
be)
Define high level as-is IT
Inventory
Map applications to
Capability Map
Analyze Business Service
portfolio (health check)
Establish E2E View
business service,
Application,
infrastructure SI
Define as-is Processes
Capture as-is Risks
Define detailed as-is IT
landscape for identified
pain points
Design and assess
implementation
alternatives
Derive to-be IT
landscape.
Define to-be Processes
Capture to-be Risks
Risk/Regulatory Controls
Understand business
context & priorities
Identify opportunity
areas
Define long term vision Derive roadmap and
implementation plan
Track &
Adjust
Establish governance
processes &
structures
Integrate new
demands
Track changes of
implementation plan
& IT roadmap
Adjust IT strategy and
transition plan
Re-prioritize projects
and demands
Initiate Digitisation
Digital Transformation
Process and IT
Portfolio
Evolution
SAG proven methodology implementing SIAM
©2013 Software AG. All rights reserved. For internal use only4 |
Disaggregation of the Business Capability Map
Sample Questions
• What does the
business capability
Map look like?
• What Business
Services support my
Business Capabilities?
• What are the most
critical Business
Services for
innovation?
Business Capabilities
Hierarchies
Business Services
perceived as „not fit
for purpose“
Business Services
supporting selected
capability
©2013 Software AG. All rights reserved. For internal use only5 |
Analyze Business Strategy and link to Capabilities
Sample Questions
• Deduct from the
Business Strategy the
IT Strategy/Goals &
Objectives
• What business
capabilities are most
important to support
the Business and It
Strategy?
• Measure and Monitor
KPI`s?
Break down
Business Strategy
Understand and monitor
inflight or planned projects
supporting the initiative
Reveal Business
Capabilities impacted
by the selected Goal
©2013 Software AG. All rights reserved. For internal use only6 |
Define high level as-is IT Inventory
Sample questions
• Which Business
Capabilities are
critical?
• Which Business
Capabilities/Services
have the biggest need
for Action?
• What are planned vs.
actual ICT Service
Costs?
reveal ICT costs by the size
of the capability
color codes for strategic
relevance or customer
perception of capability
Opex / Capex ratio over time
Application Burn Rate over
years
©2013 Software AG. All rights reserved. For internal use only7 |
Drill in for into Business Capabilities and Services
Sample questions
• Which Business
Capabilities are Fit for
pupose?
• Which Business
Capabilities/Services
we have to innovate?
• What is the Cost
Benefit ratio of my
Business
Capabilities/Services?
Assess and monitor KPI´s
for Business Capabilities
Understand related ICT Cost
of Capabilities
Understand and monitor inflight or
planned programs/projects affecting
selected capability
©2013 Software AG. All rights reserved. For internal use only8 |
Applications mapped to Business services
Sample questions
• Which Business
Services are
supporting selected
Capability?
• How good is my ICT
support?
• What are the business
demands toward this
capability/business
services?
Business services
Compare the applications
based on pre-defined KPIs
Applications providing
business services
Understand demands
to selected Capability
/Business services
©2013 Software AG. All rights reserved. For internal use only9 |
Drill in to gain visibility about selected Application
Sample questions
• Which other
Applications /Services
rely on selested
Application?
• What are the
technical Services my
Application rely on?
• What are costs
related to the
Application who is
using the Application
services?
Technologies/ Platforms
services required by Application
Usage of Application within
the Organization
Integration to
Apps/Services
OPEX/CAPEX related
to Application
©2013 Software AG. All rights reserved. For internal use only10 |
Functional Decomposition of Application Services
Sample questions
• Which other
Applications /Services
rely on selested
Application?
• What are the
technical Services my
Application rely on?
• What are costs
related to the
Application who is
using the Application
services?
Technologies/ Platforms
services required by Application
Color code reveals
disaggregation of application
service into different
technical services
©2013 Software AG. All rights reserved. For internal use only11 |
Application Analysis – Costs & Contracts
Sample Questions
• How high are
operational expenses
for an application?
• Do costs increase or
decrease over time?
• What contracts are
currently relevant for
this application? How
long are they still
running?
Application costs
over time
Related contracts tof
selected Application
©2013 Software AG. All rights reserved. For internal use only12 |
Analyze Technical Service Portfolio
Sample Questions
• What are used
Technologies/technica
l Services in our
Organization?
• What has been
defined as Standard?
• Which Technologies
are End of Life?
• Who provides the
Technologies?
• Which technologies
are being used the
most?
Analysis of Technologies
Map to identify wwaht is
used for what purpose
and what are the KPI´s
related to that service
Usage analysis
©2013 Software AG. All rights reserved. For internal use only13 |
Understand Technical Services
Sample Questions
• What does my service
catalog look like?
• Which provider is
responsible for
particulat service
• What are the
dependencies to other
Services
Technical service catalog
Technologies
bundeld in Platform
Responsibilities for
selected Technical
Service/Platform
©2013 Software AG. All rights reserved. For internal use only14 |
Disaggregation of the Business Capability Map
Sample Questions
• Which applications
(blue) support which
parts of the
organisation (yellow)
for which processes
(green)
• Are there areas of
missing IT support –
“White spots”?
Which applications are
provided by which SI
(color code)?
Business Unit
Capability or Process
Color indicates
providing SI
Current IT Support
for Business
©2013 Software AG. All rights reserved. For internal use only15 |
Define Target State
Sample Questions
• What is the long-term
Application Portfolio
Road Map and what
are the milestones to
reach it?
• What are the gaps
between current
situation and planned
strategy?
• Which Provider will
support which
Systems
Compare different
Strategy Scenarios
IT Strategy (grey boxes)
Current Support (blue
boxes)
©2013 Software AG. All rights reserved. For internal use only16 |
Enterprise-wide migration overview
Sample Questions
• Which applications
are part of a
migration at what
time?
• What are the target
applications and when
will they be rolled out?
Business Process
Business Unit
Planned migration with target date
©2013 Software AG. All rights reserved. For internal use only17 |
Define a project‘s AS-IS architecture
Sample Questions
• Which parts of my
landscape are
affected?
• Which applications
will be touched and in
what lifecycle phase
are those applications?
• How are the relevant
objects connected
with each other?
• How do the
architectural objects
currently support the
business?
Understand the current
business support
View the current
landscape impacted by
this project
©2013 Software AG. All rights reserved. For internal use only18 |
Define a project‘s TO-BE architecture
Sample Questions
• What are the changes
that will be
introduced during this
project?
• What will the TO-BE
architecture look like?
Review new solution
applications (orange)
and their planned
interfaces in the
existing landscape.
Define the changes to be
made to achieve the
desired TO-BE architecture
©2013 Software AG. All rights reserved. For internal use only19 |
Analyze and prioritize your project portfolio
Sample Questions
• Which projects are
highest priorities?
• Is there enough
budget for all the
projects in the
portfolio for this year
and the following
ones?
• What are the projects’
timelines and
milestones and how is
the current
performance?
Timelines and
milestones of projects
in the portfolio
Based on the
ranking above -
identify projects
outside the
spend limit
Prioritise pojects in the portfolio
based on predefined KPIs
©2013 Software AG. All rights reserved. For internal use only20 |
Compare different project scenarios
Sample Questions
• Which projects will be
implemented in which
scenarios?
• What does a scenario
mean in terms of
financial or
architectural impact?
• Which scenario
contributes most to
the business strategy?
• What are the
architectural risks of
a scenario?
Direct comparison of
the scenarios with
predefined KPIs
Understand the
dependencies
between
projects within a
scenario
Projects that will be
implemented in each scenario
Comparison of the
strategic impact
Tools for SIAM - Portfolio management

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Tools for SIAM - Portfolio management

  • 1. ©2013 Software AG. All rights reserved. SIAM Workshop Tools for SIAM Conrad Langhammer
  • 2. ©2013 Software AG. All rights reserved. For internal use only2 | The Challenges of implementing SIAM • Lack of transparency – who is delivering what and how? • Poor contract negotiation position due to lack of in-house knowledge • Poor visibility into risk and dependencies (impact) • Where do we want to go (Target state)? • How do we get there? • Difficult to ensure suppliers follow your service integration process (Governance) • Performance difficult to measure • Complexity in collaboration across multiple SIs
  • 3. ©2013 Software AG. All rights reserved. For internal use only3 | Define Transformation Plan Analyze additional demand and change requests Create High Level Business Case / Value Realization Plan Define Initiatives and Develop Transition Plans (releases) Prioritize and confirm with stakeholders Process Collaboration Analyze Current State Design Target State Setup Program Goals Define and break down Capability Map Analyze business strategy (goals and measures) Align strategy and capabilities Define metrics and portfolios Evaluate and prioritize Capabilities (as-is and to- be) Define high level as-is IT Inventory Map applications to Capability Map Analyze Business Service portfolio (health check) Establish E2E View business service, Application, infrastructure SI Define as-is Processes Capture as-is Risks Define detailed as-is IT landscape for identified pain points Design and assess implementation alternatives Derive to-be IT landscape. Define to-be Processes Capture to-be Risks Risk/Regulatory Controls Understand business context & priorities Identify opportunity areas Define long term vision Derive roadmap and implementation plan Track & Adjust Establish governance processes & structures Integrate new demands Track changes of implementation plan & IT roadmap Adjust IT strategy and transition plan Re-prioritize projects and demands Initiate Digitisation Digital Transformation Process and IT Portfolio Evolution SAG proven methodology implementing SIAM
  • 4. ©2013 Software AG. All rights reserved. For internal use only4 | Disaggregation of the Business Capability Map Sample Questions • What does the business capability Map look like? • What Business Services support my Business Capabilities? • What are the most critical Business Services for innovation? Business Capabilities Hierarchies Business Services perceived as „not fit for purpose“ Business Services supporting selected capability
  • 5. ©2013 Software AG. All rights reserved. For internal use only5 | Analyze Business Strategy and link to Capabilities Sample Questions • Deduct from the Business Strategy the IT Strategy/Goals & Objectives • What business capabilities are most important to support the Business and It Strategy? • Measure and Monitor KPI`s? Break down Business Strategy Understand and monitor inflight or planned projects supporting the initiative Reveal Business Capabilities impacted by the selected Goal
  • 6. ©2013 Software AG. All rights reserved. For internal use only6 | Define high level as-is IT Inventory Sample questions • Which Business Capabilities are critical? • Which Business Capabilities/Services have the biggest need for Action? • What are planned vs. actual ICT Service Costs? reveal ICT costs by the size of the capability color codes for strategic relevance or customer perception of capability Opex / Capex ratio over time Application Burn Rate over years
  • 7. ©2013 Software AG. All rights reserved. For internal use only7 | Drill in for into Business Capabilities and Services Sample questions • Which Business Capabilities are Fit for pupose? • Which Business Capabilities/Services we have to innovate? • What is the Cost Benefit ratio of my Business Capabilities/Services? Assess and monitor KPI´s for Business Capabilities Understand related ICT Cost of Capabilities Understand and monitor inflight or planned programs/projects affecting selected capability
  • 8. ©2013 Software AG. All rights reserved. For internal use only8 | Applications mapped to Business services Sample questions • Which Business Services are supporting selected Capability? • How good is my ICT support? • What are the business demands toward this capability/business services? Business services Compare the applications based on pre-defined KPIs Applications providing business services Understand demands to selected Capability /Business services
  • 9. ©2013 Software AG. All rights reserved. For internal use only9 | Drill in to gain visibility about selected Application Sample questions • Which other Applications /Services rely on selested Application? • What are the technical Services my Application rely on? • What are costs related to the Application who is using the Application services? Technologies/ Platforms services required by Application Usage of Application within the Organization Integration to Apps/Services OPEX/CAPEX related to Application
  • 10. ©2013 Software AG. All rights reserved. For internal use only10 | Functional Decomposition of Application Services Sample questions • Which other Applications /Services rely on selested Application? • What are the technical Services my Application rely on? • What are costs related to the Application who is using the Application services? Technologies/ Platforms services required by Application Color code reveals disaggregation of application service into different technical services
  • 11. ©2013 Software AG. All rights reserved. For internal use only11 | Application Analysis – Costs & Contracts Sample Questions • How high are operational expenses for an application? • Do costs increase or decrease over time? • What contracts are currently relevant for this application? How long are they still running? Application costs over time Related contracts tof selected Application
  • 12. ©2013 Software AG. All rights reserved. For internal use only12 | Analyze Technical Service Portfolio Sample Questions • What are used Technologies/technica l Services in our Organization? • What has been defined as Standard? • Which Technologies are End of Life? • Who provides the Technologies? • Which technologies are being used the most? Analysis of Technologies Map to identify wwaht is used for what purpose and what are the KPI´s related to that service Usage analysis
  • 13. ©2013 Software AG. All rights reserved. For internal use only13 | Understand Technical Services Sample Questions • What does my service catalog look like? • Which provider is responsible for particulat service • What are the dependencies to other Services Technical service catalog Technologies bundeld in Platform Responsibilities for selected Technical Service/Platform
  • 14. ©2013 Software AG. All rights reserved. For internal use only14 | Disaggregation of the Business Capability Map Sample Questions • Which applications (blue) support which parts of the organisation (yellow) for which processes (green) • Are there areas of missing IT support – “White spots”? Which applications are provided by which SI (color code)? Business Unit Capability or Process Color indicates providing SI Current IT Support for Business
  • 15. ©2013 Software AG. All rights reserved. For internal use only15 | Define Target State Sample Questions • What is the long-term Application Portfolio Road Map and what are the milestones to reach it? • What are the gaps between current situation and planned strategy? • Which Provider will support which Systems Compare different Strategy Scenarios IT Strategy (grey boxes) Current Support (blue boxes)
  • 16. ©2013 Software AG. All rights reserved. For internal use only16 | Enterprise-wide migration overview Sample Questions • Which applications are part of a migration at what time? • What are the target applications and when will they be rolled out? Business Process Business Unit Planned migration with target date
  • 17. ©2013 Software AG. All rights reserved. For internal use only17 | Define a project‘s AS-IS architecture Sample Questions • Which parts of my landscape are affected? • Which applications will be touched and in what lifecycle phase are those applications? • How are the relevant objects connected with each other? • How do the architectural objects currently support the business? Understand the current business support View the current landscape impacted by this project
  • 18. ©2013 Software AG. All rights reserved. For internal use only18 | Define a project‘s TO-BE architecture Sample Questions • What are the changes that will be introduced during this project? • What will the TO-BE architecture look like? Review new solution applications (orange) and their planned interfaces in the existing landscape. Define the changes to be made to achieve the desired TO-BE architecture
  • 19. ©2013 Software AG. All rights reserved. For internal use only19 | Analyze and prioritize your project portfolio Sample Questions • Which projects are highest priorities? • Is there enough budget for all the projects in the portfolio for this year and the following ones? • What are the projects’ timelines and milestones and how is the current performance? Timelines and milestones of projects in the portfolio Based on the ranking above - identify projects outside the spend limit Prioritise pojects in the portfolio based on predefined KPIs
  • 20. ©2013 Software AG. All rights reserved. For internal use only20 | Compare different project scenarios Sample Questions • Which projects will be implemented in which scenarios? • What does a scenario mean in terms of financial or architectural impact? • Which scenario contributes most to the business strategy? • What are the architectural risks of a scenario? Direct comparison of the scenarios with predefined KPIs Understand the dependencies between projects within a scenario Projects that will be implemented in each scenario Comparison of the strategic impact

Editor's Notes

  1. Each of these transformations will take place in an existing IT environment which is business critical and developed since decades. To successfully design and implement new services and technologies to become a digital enterprise requires a structured approach and comprehensive knowledge about:What is already there and where is it?Who is consuming what services?Which dependencies needs to be considered?What can be replaced?What needs to be integrated?Where do we want to go?What is our roadmap and Transformation plan?What is the required budget and business case?To ensure doing the right things and doing the right things right Software AG’s SIAM solution offers guidance on the journey towards becoming a digital enterprise.