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Suggestions for PETIC 2.0: New Framework,
                                                      Maturity Levels and Strategic Alignment
                                                       Lucas De Marchi                                   Anderson Cassimiro                                  Doutor Rogério P. C. do Nascimento
                                                     Graduando da UFS                                     Graduando da UFS                                         Professor Adjunto UFS
                                                  luke.marchi@hotmail.com                              anderson@cassimiro.com                                         rogerio@ufs.br


•   Introducing innovative proposals for PETIC 2.0
                                                                                                     Processes Analysis
    to make PETIC a FASTER and ROBUST framework for ICT                                              PETIC 2.0 provides a list of common processes to indentify all the
    STRATEGIC PLANING according to market needs.                                                     existent ICT processes, their maturity levels, and organizational
                                                                                                     alignment to SUPPORT THE WORK OF CONSULTANTS.
•   Reorganization of the ICT Areas
    PETIC is divided in 5 MAJOR AREAS, each one composed                                                  Hardware
    by its own sub-processes that may be relatade with other areas.                                       Sub field                                                           Maturity   Goal
                                                                                                          Maintanence                      Preventive Maintanence             1          2
                                                                                                                                           Corrective Maintenance             3          2
                                                                                                                                           Hardware Redundancy                1          2
                                       People
                                                                                                     This tool is MODULAR allowing each organization to include or
                                                                                                     remove processes according to their needs. Thus, companies may
                                                                                                     have an INDIVIDUAL ICT STRATEGIC PLANNING.
               Software                                     Hardware

                                   PETIC                                                             Maturity Levels
                                                                                                     It was developed a way to support SETTING GOALS and facilitate
                                                                                                     the recognition of the ICT current status.


                        Commu                                                                                                                          4- Optimized
                                                      Data
                        nication
                                                                                                                                                       3-Satisfactory
                                                                                                                                                     (Usability issues )
Organizational Alignment                                                                                                                                  2-Trusty
PETIC 2.0 is concerned in absorbing the company`s goals                                                                                           (Security and Reliability
                                                                                                                                                           issues )
    Goal:                                               Goal ID
                                                                                                                                                       1-Miminum
    Raise profit                                        1                                                                                           (Existential issues)
    Maintain System Reliability                         2
    ...                                                 n                                            To define the MATURITY LEVES of each process into PETIC,
                                                                                                     consultants may use the leveling tables provided, as the following
Thus, we can ALIGN                 WITH THE ORGANIZATION`S                                           example:
                                                                                                         Level 2- Secure                                Yes   No
    NEEDS                                                                                                Is there a contingency plan ?                      x
                                                                                                         Can the process be considered robust?              x
Activities Workflow                                                                                      Process poses no hazard to other areas         x
To facilitate the PETIC implementation, it was proposed a workflow                                       On failure, process can be recovered?              x
   for ordering the execution of their activities                                                        Did the router`s firmware allows MAC control ? x
                                                                                                     This functionality, like all other, is looking for SIMPLIFY PETIC.
                                  Company`s
                                    Goals                                                            Definition of the Upcoming Activities.
                                                                                                     To MAXIMIZE ROI, PETIC 2.0 suggests simple comparative
                                     PETIC                                                           charts to assist in the selection of the tasks that needs to be done.

                                                                                                                                 3       Task C
                                   Processes
                                   Analysis
                                                                                                                     Relevance




                                                                                                                                 2                              Task B

                          Processes              Maturity
                                                                                                                                 1           Task A
                          Relevance              Levels
                                                                                                                                 0

                               Define the best                                                                                       0      0.5        1      1.5        2        2.5

                                  solution                                                                                                         Cost (in R$1000)

                                                                                                    A Gantt Diagram is elaborated for each area. It has a summary
                                   Relevance x                                                      of all the tasks that should be completed over the plan execution
                                   Cost`s charts
                                                                                                     Hardware Tasks                                            Month
                                                                                                     Tasks Responsible                              Costs      Week 1 Week 2 Week3 Week 4
                                     Gantt`s
                                    Diagrams                                                         Task C       Manager         750
                                                                                                     Task A       Manager         1000
    This workflow allows PETIC to be executed uniformly                                                           2 Staff Members
    REDUCING COSTS AND TIME
                   Acknowledgments : This work was funded by FAPITEC-SE through the scholarship program for technological innovation and by CNPq scientific initiation program

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PETIC 2.0: New Framework for ICT Strategic Planning

  • 1. Suggestions for PETIC 2.0: New Framework, Maturity Levels and Strategic Alignment Lucas De Marchi Anderson Cassimiro Doutor Rogério P. C. do Nascimento Graduando da UFS Graduando da UFS Professor Adjunto UFS luke.marchi@hotmail.com anderson@cassimiro.com rogerio@ufs.br • Introducing innovative proposals for PETIC 2.0 Processes Analysis to make PETIC a FASTER and ROBUST framework for ICT PETIC 2.0 provides a list of common processes to indentify all the STRATEGIC PLANING according to market needs. existent ICT processes, their maturity levels, and organizational alignment to SUPPORT THE WORK OF CONSULTANTS. • Reorganization of the ICT Areas PETIC is divided in 5 MAJOR AREAS, each one composed Hardware by its own sub-processes that may be relatade with other areas. Sub field Maturity Goal Maintanence Preventive Maintanence 1 2 Corrective Maintenance 3 2 Hardware Redundancy 1 2 People This tool is MODULAR allowing each organization to include or remove processes according to their needs. Thus, companies may have an INDIVIDUAL ICT STRATEGIC PLANNING. Software Hardware PETIC Maturity Levels It was developed a way to support SETTING GOALS and facilitate the recognition of the ICT current status. Commu 4- Optimized Data nication 3-Satisfactory (Usability issues ) Organizational Alignment 2-Trusty PETIC 2.0 is concerned in absorbing the company`s goals (Security and Reliability issues ) Goal: Goal ID 1-Miminum Raise profit 1 (Existential issues) Maintain System Reliability 2 ... n To define the MATURITY LEVES of each process into PETIC, consultants may use the leveling tables provided, as the following Thus, we can ALIGN WITH THE ORGANIZATION`S example: Level 2- Secure Yes No NEEDS Is there a contingency plan ? x Can the process be considered robust? x Activities Workflow Process poses no hazard to other areas x To facilitate the PETIC implementation, it was proposed a workflow On failure, process can be recovered? x for ordering the execution of their activities Did the router`s firmware allows MAC control ? x This functionality, like all other, is looking for SIMPLIFY PETIC. Company`s Goals Definition of the Upcoming Activities. To MAXIMIZE ROI, PETIC 2.0 suggests simple comparative PETIC charts to assist in the selection of the tasks that needs to be done. 3 Task C Processes Analysis Relevance 2 Task B Processes Maturity 1 Task A Relevance Levels 0 Define the best 0 0.5 1 1.5 2 2.5 solution Cost (in R$1000) A Gantt Diagram is elaborated for each area. It has a summary Relevance x of all the tasks that should be completed over the plan execution Cost`s charts Hardware Tasks Month Tasks Responsible Costs Week 1 Week 2 Week3 Week 4 Gantt`s Diagrams Task C Manager 750 Task A Manager 1000 This workflow allows PETIC to be executed uniformly 2 Staff Members REDUCING COSTS AND TIME Acknowledgments : This work was funded by FAPITEC-SE through the scholarship program for technological innovation and by CNPq scientific initiation program