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BTF - Day 5
BTF - Day 5
Phase 3
Friday
Business Transformation Workshop
Framework/Method
Tools/Techniques
Phase 1: Phase 3:
Business Business Transformation : Foundation Architecture Skills
Transformation:
Architectural
Phase 2:
Approach Phase 4:
Opportunity Business Transformation : Vendor Architecture Solutions
Development
Opportunity Phase 5:
Development
Workshop Business Transformation : Advanced Tools and Techniques
for Business Architects
Phase 1: Phase 3:
Business Business Transformation : Foundation Architecture Skills
Transformation:
Architectural
Phase 2:
Approach Phase 4:
Opportunity Business Transformation : Vendor Architecture Solutions
Development
Opportunity Phase 5:
Development
Workshop Business Transformation : Advanced Tools and Techniques
for Business Architects
Business Case
Implementation Strategy
Implementation Plan
Implementation Work
Implementation Governance
Capability
Capability Increment
Capability A
Capability B
Capability C
Capability D
Dimension 4 Dimension 3
Budget
cycle
Capability Purchasing
complexity cycle
Transition
architecture
duration
Objective
Competitive
based
pressures
factors
Regulatory
influence
Build momentum
Implementation Transition Project 1.1 Transition Project 2.1 Transition Project 3.1
Project 1 deliverables deliverables deliverables
Implementation Transition Project 1.2 Transition Project 2.2 Transition Project 3.2
Project 2 deliverables deliverables deliverables
...
• Web conference • Pervasive computing • TelePresence training
training and presence training • Executive
Conferencing and
• Client collaboration • Internal collaboration collaboration process
Connected Decision
process process • TelePresence
Making
• WebEx infrastructure • VOIP infrastructure deployment
deployment deployment
Benefits Benefits
Duration Duration
Delivered Delivered
• Business • Enterprise
Planning Architecture
Resources Design
Operation Delivery
• Portfolio and
• Operational Project
Management Management
Tasks Outcomes
• Create an Architecture Definition • Completed architecture
Increments Table for FinCo definition increments table
Risk
Classification
Risk Risk
Monitoring Identification
Risk Risk
Mitigation Assessment
Frequeny
Frequent Likely Occasional Unlikely
Risk 1
Risk 2
...
Communication
Ensure
compliance and Target state Integrated Ensure
benefits design Transition planning readiness
architecture
Architecture Steering
Board Organisational Structure Committee
Roles and Responsibilities
Programme
Board
Governance Framework
Policy &
Compliance Process Content
Dispensation Contracts
Monitoring Standards
Control Checkpoints Reporting
SLA’s & OLA’s
Target State Implementation
Governance
processes
Process Content
Policy Management Requirements
Compliance SLA’s & OLA’s
Repository
Dispensation Authority Structures
Monitoring & Reporting Organisational Standards
Business Control Solutions
Environment Management Architectures
Compliance
assessment
Corrective
actions
Business case
Communication
Ensure
compliance and Target state Integrated
business case design Transition planning
benefits architecture
Internal to External to
Program Program
Weaknesses Opportunities
Strengths Threats
Implementation
Program
Starting Target
Benefit Projects Schedule
value value
• Business • Actions to • Realization
case implement profile
Benefit Accountability
Starting Target
Benefit Projects Schedule
value value
• Business • Actions to • Realization
case implement profile
6. Become the number one firm where • Achieve number one firm in the annual best places to work survey by 2013
people can do their best work
• Ensure work-life balance by limiting overtime to less than 3% per annum
5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2 9 16 23 30 6 13 20 27
Knowledge Management
Personal Presence Office & Home (Video Enabled Strategic Meeting Environment (Immersive Face-to-
Web Conferencing (Video Enabled Web)
Voice) Face Experience)
Implementation Projects
The following implementation projects have been defined to deliver the identified key capabilities. The
specific business and technical capabilities that these will bring to FinCo are summarized below.
Implementation Project Implementation Project Deliverables
Name
Business [B] or Technical [T] Capabilities Delivered
Expertise Location and Implement systems and processes to enable FinCo employees to locate
Matching specific domain expertise in a timely manner
Benefit n
Collect data.
appropriate behaviors.
Realization
Status reports Post-completion
report
Quantification:
• Date
• What
• How many
Governance:
• Determines if this is occurring within the designated parameters
• Measures capabilities against the benefits realization plan, possibly
resulting in:
Capability realignment
Capability termination
Capability started early
• Technical Aspects?
• Business Aspects? Compliance
assessment
Corrective
actions
Technical Aspects
• Stable infrastructure conditions
• Seamless Integration with other systems and applications
• Efficient use of technology resources
• etc
Compliance
Business Aspects assessment
• Delivers expected benefits Corrective
• Accepted and used by workforce actions
• Increases productivity
• Efficient use of human resources
• etc
Implementation Projects
The following implementation projects have been defined to deliver the identified key capabilities. The
specific business and technical capabilities that these will bring to FinCo are summarized below.
Implementation Project Implementation Project Deliverables
Name
Business [B] or Technical [T] Capabilities Delivered
Expertise Location and Implement systems and processes to enable FinCo employees to locate
Matching specific domain expertise in a timely manner