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GAJAH ANNUAL REPORT 2015 | 1
Business
Process
Management
Meghan Atkins
Lohith Bangalore Omprakash
John Doyle
Rebecca Mazur
CONTENT
SECTION 1 : BUSINESS REQUIREMENTS
SECTION 2 : DESIGN & INTEGRATION
SECTION 3 : PORTALS & FLOW DESIGN
SECTION 4 : IMPLEMENTATION
GAJAH ANNUAL REPORT 2015 | 3
BUSINESS
REQUIREMENTS
By Rebecca Mazur
GLOCO BPM | Team 3 | 4
CLIENT
Moderately-sized medical
device manufacturing
company
Growing dramatically
CONSULTANT FIRM
Consulting firm specializing
in HR technology solutions
INTRODUCTION
GLOCO BPM | Team 3 | 5
INTRODUCTION
INCONSISTENT hiring process
ENFORCE best practices
PROCESS management
Problem
Solution
POOR hiring results
GLOCO BPM | Team 3 | 6
EMAIL. PHONE POST-IT-TO-SOCIAL-
MEDIA-AND-CROSS-
YOUR-FINGERS
DEDICATED RECRUITER
or
STRICT CHECKLIST
EXISTING
BUSINESS
PROCESS
GLOCO doesn’t have one; it has dozens!
GLOCO BPM | Team 3 | 7
MUST Enforce a basic process framework
REQUIRED
FUNCTIONALITY
MUST Allow for individual office and division variations
within the framework
MUST Allow changes to be made on the fly by a business
user
MUST Automate the process whenever possible
MUST Integrate with the existing payroll system
GLOCO BPM | Team 3 | 8
EXISTING
BUSINESS
PROCESS
GLOCO BPM | Team 3 | 9
PROPOSED
BUSINESS
PROCESS
GLOCO BPM | Team 3 | 10
BUSINESS
BENEFITS
JUSTIFICATION
GLOCO
Needs to grow by 20% each year for the next 5 years
Experiencing 18% turnover in new staff
Spends $27,000 in turnover costs for each lost employee
Spends $7,000 on each new hire
Spends $590,000/yr on all the disparate recruiting systems currently in use
~$34,000,000 expected to be spent on this problem
next year alone, most of that due to turnover costs
GAJAH ANNUAL REPORT 2015 | 11
DESIGN &
INTEGRATION
By Lohith Ompra
GLOCO BPM | Team 3 | 12
ARCHITECTURAL
APPROACH
GLOCO BPM | Team 3 | 13
ARCHITECTURAL
APPROACH
GLOCO BPM | Team 3 | 14
KRONOS
WORKFORCE
READY
ORACLE
EMPLOYEE
DATABASE
BADGING
SYSTEM
INTEGRATION
GLOCO’S current recruiting process is paper based, so
there are a limited number of existing systems to
integrate:
GLOCO BPM | Team 3 | 15
INTEGRATION
ORACLE
GLOCO BPM | Team 3 | 16
INTEGRATION
KRONOS
GLOCO BPM | Team 3 | 17
INTEGRATION
BADGE SYSTEM
GLOCO BPM | Team 3 | 18
INTEGRATION
CUSTOM INTEGRATION
14 Generic Connections -
Medium Change -
Self Supported -
TOOL PROVIDED
INTEGRATION
- Fast to Implement
- High Quality
- 3rd Party Supported
- Minimal Invasiveness
MANUAL PROCESS
Long Term Strategy
Candidate for Decommission
GAJAH ANNUAL REPORT 2015 | 19
PORTALS &
FLOW DESIGN
By Meghan Atkins
GLOCO BPM | Team 3 | 20
SOFTWARE
SOLUTION
A rules engine used to execute business
rules at runtime
PEGA 7
GLOCO BPM | Team 3 | 21
RULES
A “rule” defines a single aspect of an
application such as a piece of business
logic or styling of the UI
GLOCO BPM | Team 3 | 22
APPLICATION Rule B
RULE C
Rule A
RULE D
Pega 7 provides the ability to build fully-featured
applications from rules without writing any code
GLOCO BPM | Team 3 | 23
RECRUITER
PORTAL
RECRUITING MANAGER
PORTAL
HIRING MANAGER
PORTAL
END USER
PORTALS
ACCESS GROUP RULES: Created for each type of user and mapped to one
of the three portals:
User interfaces for the portals will be
created using section rules
GLOCO BPM | Team 3 | 24
UI
Flow
Configuration
GLOCO BPM | Team 3 | 25
INTERVIEW FLOW
GLOCO BPM | Team 3 | 26
ONBOARDING
FLOW
GAJAH ANNUAL REPORT 2015 | 27
IMPLEMENTATION
By John Doyle
GLOCO BPM | Team 3 | 28
DELIVERABLES
Kronos Workforce Ready
Integration
Oracle Employee Database
Tomcat Webserver
Pega 7
Oracle Meta DB
zLinux Server
Recruiting Manager
Portals
Hiring Manager
Recruiter Job Posting
Automated
Onboarding
Interviewing Wrap-Up
Documents
Post-Mortem
GLOCO BPM | Team 3 | 29
DEVELOPMENT
METHODOLOGY
REVIEW &
RETROSPECTIVE
UPDATED BACKLOG
.
SPRINT PLANNING
DAILY CYCLE
PRODUCT INCREMENT
SCRUM
PROCESS
GLOCO BPM | Team 3 | 30
PLAN
PHASES
DOCUMENT
• Business
Reqs
• Technical
Reqs
DEPLOY
• Dev
Environment
• QA
Environment
• Prod
Environment
INTEGRATE
• Kronos
Workforce
• Badge
System
• Oracle
BUILD
• Flows
• Portals
• QA Testing
• Bug Fixes
TRAIN
• Central HR
• Education
Team
GLOCO BPM | Team 3 | 31
TIMELINE
GLOCO BPM | Team 3 | 32
2015DIVISION
ROLLOUT
MANUFACTURING & HR
SALES & SERVICES
BIZ TECH
DISTRIBUTION
Phase 1
Phase 2
Phase 3
Phase 4
GLOCO BPM | Team 3 | 33
OPERATIONAL
READINESS
T3
TRAINING
Train GLOCO’s Education Team
to be Pega 7 System Architects
SUPPORT
Support the portals for 6 months
and the servers for 12 months
after go live, fixing bugs and
resolving integration issues
ENHANCEMENTS
Can be contracted out to create
new flows
GLOCO BPM | Team 3 | 34
OPERATIONAL
READINESS
GLOCO
TRAINING
Train the users of the system in
each division. Additional training
given to Recruiting Managers
SUPPORT
Provide face to face support to
each division as the transition to
the new system occurs
ENHANCEMENTS
Recruiting Managers can modify
existing flows, GLOCO can create
new flows
GLOCO BPM | Team 3 | 35
HIGH
MITIGATION
STRATEGY
INTEGRATION issues
CONTINIOUS DEPLOYEMENT and integration
Problem
Solution
USER RESISTANCE to Change and Acceptance
STAKEHOLDER buy in and support
TRAINING materials and user sessions
PHASED rolled out
GLOCO BPM | Team 3 | 36
MEDIUM
MITIGATION
STRATEGY
CONTINUOUS changing requirements
ITERATING the gathering of requirements
Problem
Solution
COORDINATION and communication issues
SIGN-OFF by the business owners
INVOLVE IT and Central HR throughout
PHASED rolled out
GLOCO BPM | Team 3 | 37
SUCCESS METRICS
Reduced Turnover
Turnover
Frequency of employees
leaving and joining
Faster Hiring Rate
Better Descriptions
40%
15%
35%
Time
Time between the
requisition open date
and a new hire
Description
How often a job
description is revised
POSITION
REPOSTING
RATE
Reduced: 90%
Timeline: 1 Year
GLOCO BPM | Team 3 | 38
SUCCESS METRICS
Actual vs Requisition
Expectations
3 month feedback from
employee’s
Faster Hiring Rate
Better Descriptions
10%
NEW
EMPLOYEE
TURNOVER
Reduced: 10%
Timeline: 3 months
GLOCO BPM | Team 3 | 39
SUCCESS METRICS
Automated
Integrated
Time difference between
the HR Employee DB
updated and each
system
Faster Hiring Rate
Reduced Errors
30%
20%
Manual Errors
Reduced updates to
each system
ONBOARDING
TIME
Reduced: 50%
Timeline: 9 months
Please Don’t Hesitate.
QUESTIONS?
?
For Your Precious Time and Attention.
THANK YOU

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Presentation Design V5

  • 1. GAJAH ANNUAL REPORT 2015 | 1 Business Process Management Meghan Atkins Lohith Bangalore Omprakash John Doyle Rebecca Mazur
  • 2. CONTENT SECTION 1 : BUSINESS REQUIREMENTS SECTION 2 : DESIGN & INTEGRATION SECTION 3 : PORTALS & FLOW DESIGN SECTION 4 : IMPLEMENTATION
  • 3. GAJAH ANNUAL REPORT 2015 | 3 BUSINESS REQUIREMENTS By Rebecca Mazur
  • 4. GLOCO BPM | Team 3 | 4 CLIENT Moderately-sized medical device manufacturing company Growing dramatically CONSULTANT FIRM Consulting firm specializing in HR technology solutions INTRODUCTION
  • 5. GLOCO BPM | Team 3 | 5 INTRODUCTION INCONSISTENT hiring process ENFORCE best practices PROCESS management Problem Solution POOR hiring results
  • 6. GLOCO BPM | Team 3 | 6 EMAIL. PHONE POST-IT-TO-SOCIAL- MEDIA-AND-CROSS- YOUR-FINGERS DEDICATED RECRUITER or STRICT CHECKLIST EXISTING BUSINESS PROCESS GLOCO doesn’t have one; it has dozens!
  • 7. GLOCO BPM | Team 3 | 7 MUST Enforce a basic process framework REQUIRED FUNCTIONALITY MUST Allow for individual office and division variations within the framework MUST Allow changes to be made on the fly by a business user MUST Automate the process whenever possible MUST Integrate with the existing payroll system
  • 8. GLOCO BPM | Team 3 | 8 EXISTING BUSINESS PROCESS
  • 9. GLOCO BPM | Team 3 | 9 PROPOSED BUSINESS PROCESS
  • 10. GLOCO BPM | Team 3 | 10 BUSINESS BENEFITS JUSTIFICATION GLOCO Needs to grow by 20% each year for the next 5 years Experiencing 18% turnover in new staff Spends $27,000 in turnover costs for each lost employee Spends $7,000 on each new hire Spends $590,000/yr on all the disparate recruiting systems currently in use ~$34,000,000 expected to be spent on this problem next year alone, most of that due to turnover costs
  • 11. GAJAH ANNUAL REPORT 2015 | 11 DESIGN & INTEGRATION By Lohith Ompra
  • 12. GLOCO BPM | Team 3 | 12 ARCHITECTURAL APPROACH
  • 13. GLOCO BPM | Team 3 | 13 ARCHITECTURAL APPROACH
  • 14. GLOCO BPM | Team 3 | 14 KRONOS WORKFORCE READY ORACLE EMPLOYEE DATABASE BADGING SYSTEM INTEGRATION GLOCO’S current recruiting process is paper based, so there are a limited number of existing systems to integrate:
  • 15. GLOCO BPM | Team 3 | 15 INTEGRATION ORACLE
  • 16. GLOCO BPM | Team 3 | 16 INTEGRATION KRONOS
  • 17. GLOCO BPM | Team 3 | 17 INTEGRATION BADGE SYSTEM
  • 18. GLOCO BPM | Team 3 | 18 INTEGRATION CUSTOM INTEGRATION 14 Generic Connections - Medium Change - Self Supported - TOOL PROVIDED INTEGRATION - Fast to Implement - High Quality - 3rd Party Supported - Minimal Invasiveness MANUAL PROCESS Long Term Strategy Candidate for Decommission
  • 19. GAJAH ANNUAL REPORT 2015 | 19 PORTALS & FLOW DESIGN By Meghan Atkins
  • 20. GLOCO BPM | Team 3 | 20 SOFTWARE SOLUTION A rules engine used to execute business rules at runtime PEGA 7
  • 21. GLOCO BPM | Team 3 | 21 RULES A “rule” defines a single aspect of an application such as a piece of business logic or styling of the UI
  • 22. GLOCO BPM | Team 3 | 22 APPLICATION Rule B RULE C Rule A RULE D Pega 7 provides the ability to build fully-featured applications from rules without writing any code
  • 23. GLOCO BPM | Team 3 | 23 RECRUITER PORTAL RECRUITING MANAGER PORTAL HIRING MANAGER PORTAL END USER PORTALS ACCESS GROUP RULES: Created for each type of user and mapped to one of the three portals: User interfaces for the portals will be created using section rules
  • 24. GLOCO BPM | Team 3 | 24 UI Flow Configuration
  • 25. GLOCO BPM | Team 3 | 25 INTERVIEW FLOW
  • 26. GLOCO BPM | Team 3 | 26 ONBOARDING FLOW
  • 27. GAJAH ANNUAL REPORT 2015 | 27 IMPLEMENTATION By John Doyle
  • 28. GLOCO BPM | Team 3 | 28 DELIVERABLES Kronos Workforce Ready Integration Oracle Employee Database Tomcat Webserver Pega 7 Oracle Meta DB zLinux Server Recruiting Manager Portals Hiring Manager Recruiter Job Posting Automated Onboarding Interviewing Wrap-Up Documents Post-Mortem
  • 29. GLOCO BPM | Team 3 | 29 DEVELOPMENT METHODOLOGY REVIEW & RETROSPECTIVE UPDATED BACKLOG . SPRINT PLANNING DAILY CYCLE PRODUCT INCREMENT SCRUM PROCESS
  • 30. GLOCO BPM | Team 3 | 30 PLAN PHASES DOCUMENT • Business Reqs • Technical Reqs DEPLOY • Dev Environment • QA Environment • Prod Environment INTEGRATE • Kronos Workforce • Badge System • Oracle BUILD • Flows • Portals • QA Testing • Bug Fixes TRAIN • Central HR • Education Team
  • 31. GLOCO BPM | Team 3 | 31 TIMELINE
  • 32. GLOCO BPM | Team 3 | 32 2015DIVISION ROLLOUT MANUFACTURING & HR SALES & SERVICES BIZ TECH DISTRIBUTION Phase 1 Phase 2 Phase 3 Phase 4
  • 33. GLOCO BPM | Team 3 | 33 OPERATIONAL READINESS T3 TRAINING Train GLOCO’s Education Team to be Pega 7 System Architects SUPPORT Support the portals for 6 months and the servers for 12 months after go live, fixing bugs and resolving integration issues ENHANCEMENTS Can be contracted out to create new flows
  • 34. GLOCO BPM | Team 3 | 34 OPERATIONAL READINESS GLOCO TRAINING Train the users of the system in each division. Additional training given to Recruiting Managers SUPPORT Provide face to face support to each division as the transition to the new system occurs ENHANCEMENTS Recruiting Managers can modify existing flows, GLOCO can create new flows
  • 35. GLOCO BPM | Team 3 | 35 HIGH MITIGATION STRATEGY INTEGRATION issues CONTINIOUS DEPLOYEMENT and integration Problem Solution USER RESISTANCE to Change and Acceptance STAKEHOLDER buy in and support TRAINING materials and user sessions PHASED rolled out
  • 36. GLOCO BPM | Team 3 | 36 MEDIUM MITIGATION STRATEGY CONTINUOUS changing requirements ITERATING the gathering of requirements Problem Solution COORDINATION and communication issues SIGN-OFF by the business owners INVOLVE IT and Central HR throughout PHASED rolled out
  • 37. GLOCO BPM | Team 3 | 37 SUCCESS METRICS Reduced Turnover Turnover Frequency of employees leaving and joining Faster Hiring Rate Better Descriptions 40% 15% 35% Time Time between the requisition open date and a new hire Description How often a job description is revised POSITION REPOSTING RATE Reduced: 90% Timeline: 1 Year
  • 38. GLOCO BPM | Team 3 | 38 SUCCESS METRICS Actual vs Requisition Expectations 3 month feedback from employee’s Faster Hiring Rate Better Descriptions 10% NEW EMPLOYEE TURNOVER Reduced: 10% Timeline: 3 months
  • 39. GLOCO BPM | Team 3 | 39 SUCCESS METRICS Automated Integrated Time difference between the HR Employee DB updated and each system Faster Hiring Rate Reduced Errors 30% 20% Manual Errors Reduced updates to each system ONBOARDING TIME Reduced: 50% Timeline: 9 months
  • 41. For Your Precious Time and Attention. THANK YOU