More Related Content Similar to Tools for SIAM - Portfolio management Similar to Tools for SIAM - Portfolio management (20) More from Software AG UK (9) Tools for SIAM - Portfolio management2. ©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 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.