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Information Systems Management

Summary
On June 2008, 4,000 employees were more than unhappy to discover that their personal computers could not be powered on.

Insufficient testing on weekly software update & group policy had disrupted an entire day of work. The total lost was over XX USD

Reasons lead to disaster!


Inadequate system update policies & procedures

Inadequate flow of information


Inadequate testing

Inadequate Planning
Inadequate resources

Impact of the IT failure at Virtusa


Business Application is Down
Technology services are affected

Productivity services are not available


Internal Processes grind to a halt

Effect the customer loyalty


Effect the company reputation

Cost of Failure
Downtime Costs Including Service Level Costs USD 744,000.00
Employee Productivity Cost USD 92,000.00

System Restoration Cost 1,000.00


Lost Sales Opportunity Cost 91,000.00

Service Level Cost USD 560,000.00

Implementation Strategy
Analysis Planning Pre implementation Testing Implementation

Analysis
Environments Analysis Software update analysis Resource Analysis Risk Analysis Test Plan

Planning
Resource Allocation Plan Implementation Plan (Phase wise implementation) System Test Plan (Plan the new software upgrade)

Pre-implementation testing
To determine that the system functions as specified and that defects are removed prior to placing the system into production. Implementing the updates & Group policies in a test bed

Regression testing ( XP, Vista, etc)


Integration Testing

Implementation
big-bang
Phased implementation

Phased implementations work well because it is hard to coordinate many complicated modules or handle the logistics of many site Phases can be scheduled so new software is not going live during the busy season of the business Less risk than the big-bang approach

Need of a Policy
Need of a centralized systematic update policy and procedures.
Levels of abstractions

Company wide policy for system updates


Subunit /Department/Project wise system update policy

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