Management issues

Business model

A business model is a comprehensive description of business requirements. It shows how the company works by describing the activities, organization structure, information- and decision processes etc. A business  model is divided into business objects.

Business objects

The business objects are the parts that create the company. Business objects could be people, products, services, policies, relationships, etc. You can use Entity Relationship Diagrams or hierarchical diagrams to display business objects.

Business requirements

Business requirements describe the needs of a company to function now and in the future. They are the foundation of an IT project. Before starting it, you should do a business analyze to find out the requirements of the business. The information captured for the analyze can be gathered by surveys and/or by documentation available within the company.

Information in the business analyze :

bulletCompany size and expected growth
bulletGeographical locations
bulletOrganization structure (company organization, management model, customers, vendors, partners, etc.) 
bulletProcesses (workflow, information, decision making, product life cycles, change management, etc.) Data Flow Diagrams can be used to visualize processes.
bulletAcquisitions/reorganization plans
bulletSecurity requirements
bulletLaws and regulations
bulletAvailability requirements

Documentation

Within a project documentation is one of the major aspects. It acts as a kind of roadmap and a kind of contract between the various parties within a project. Always ensure that it documentation is readable for the target audience, so watch out when using technical jargon. The following types of documents can be used in an IT project :

bulletAdministrative documents. These documents contain the goal, scope and objectives of the project. It also contains a time plan with the phases within the project and the milestones, a list of required resources (people and their roles in the project, hardware, locations, etc.) and the budget.
bulletDeployment documents. These documents describe the current IT infrastructure (hardware, software, users, sites,  network topology, policies, etc), how the new project will integrate in the current environment (what changes are made to the current infrastructure), the gap between the current and the new environment (actions needed to migrate to the new environment), a capacity plan (the load that is expected on the new system like minimal, maximal and average usage), a problem escalation plan, a test plan and an assessment of risks (risks the could affect the plan and the chance that they might appear). A pilot plan with an evaluation report is also part of a deployment plan.

A capacity plan is used to set which hardware is needed to provide users the right performance. It contains items like server speed, cabling etc. For good future measurement create a baseline that indicates normal usage of a system.

A risk assessment looks at possible problems that might occur during a project, the chance that they appear, the impact, the owner of the risk, a contingency plan and a resolve date.
bulletFunctional specification. These documents describe (in detail) the features that are deployed within the project.
bulletCommunication plan. This documents describes the way communication takes place during the project.
bulletTraining plan. This document describes how people will be educated for the new environment.

IT project roles

Within an IT project, a project team consists of various roles that are based on the skills of the team members. Each role is filled in by one or more team members and one team member can also play more than one role. IT project roles are :

bulletIT Management/Sponsor. The IT management is the interface between the business and the project team. They handle the business case, the budget and set the priorities.
bulletProject management. The project manager is responsible for offering a solution to a business problem and coordinates the civilities within the project.
bulletDevelopment and design. This role creates the IT solution.
bulletTechnical experts.
bulletTesting. This person creates the test environments and predicts into which kind of problems the project can run.
bulletDocumentation.
bulletTraining. This role determines the education level that is required for the end user, what additional skills are required and the training materials that are needed.
bulletLogistics.

Priorities

Within a project it is important to set priorities. This can be done via a tradeoff matrix that is based on features, schedule and resources which are always related in a project. You can look at each item and decide if it is important to stay on schedule, stay on budget (resources) or if it is acceptable to delay it (tradeoff) . This leads to the following matrix :

  Optimize Constrain Accept tradeoff
Features      
Schedule      
Resources      

Total Cost of Ownership (TCO)

TCO involve all costs that are related to an IS/IT information system during its lifetime. When migrating to a new system, issues to take into consideration are :

bulletRequired hardware upgrades.
bulletRequired software upgrades.
bulletCompatibility tests. (hard- and software)
bulletLabor hours. (internal, external)
bulletSystem administrators (testing, upgrading)
bulletTraining (system administrators, helpdesk, users)
bulletManagement (project management, negotiations)
bullet(planned) downtime. (productivity loss during installation)

Return on investment (ROI)

Attributes that contribute to the ROI of a Windows 2000 migration are :

bulletConsolidation. Applications and services can run on less servers. This will reduce hardware and maintenance costs.
bulletStability. Less dowtime, less 'lost' data, less helpdesk calls.
bulletFunctionality. Increased productivity.
bulletManageability. Remote software distribution, (Application, (OS) upgrades), remote manageability of clients (group policies) and servers (terminal server).
bulletActive directory.
bulletImproved security.

Project phases

An IT project involves the following steps :

bulletInformation gathering and identification
bulletInventory of hardware (pc's, servers, network, peripherals, etc) - and software (operating systems, drivers, applications, etc) currently in used and planned to use.
bulletOverview of the network infrastructure including site connectivity, protocol usage, routing and subnetting. (physical and logical overview)
bulletData about number of users (per location, domain, time interval, etc), locations, devices, etc.
bulletLine-of-business applications
bulletFunctionality of servers. (DHCP, DNS, file- and print services, etc.)
bulletSecurity policies
bulletSupport structure
bulletChange management issues
bulletDisaster recovery strategy (preventing and recovering catastrophic data loss)
bulletAnalyses
bulletDefine the required functionality. (management and end-users)
bulletGap analysis.
bulletDesign
bulletTechnical design (architecture, coexistence, migration)
bulletProject plan
bulletImplementation
bulletTechnical changes
bulletProject communication
bulletTraining users and administrators
bulletEvaluation/Revision
bulletDocumentation
bulletSupport issues

Links

bullet Lower server TCO (.Net server)
bulletTotal cost of ownership: The driver for the it infrastructure management
bullet Windows 2000 total cost of ownership (Windows 2000 magazine)
bullet Calculating your total cost of ownership (TechRepublic)
bullet Making your case with TCO (TechRepublic)
bullet An ROI primer: Learn the basics and the key shortcomings of this metrix (TechRepublic)
 
bulletFive business benefits of Windows XP Pro (TechRepublic)
 
bullet Upcoming Windows .NET server family is ROI-rich (WindowsAdvantage)
 
bulletROI report and tool for Exchange 2000 (Nucleusresearch)
 
bullet MCPmag's Windows 2000 TCO (MCP magazine)
bullet Giga Information Group: Windows 2000 scores high marks for reliability in early deployments (Microsoft)
bulletPayback time: How companies find ROI on Windows 2000 (EntMag)
bulletDownload NetIQ's AD ROI calculator
 
bulletGarner group
bulletGiga information group

Last update: 27 March 2002