Date post: | 30-Jun-2015 |
Category: |
Technology |
Upload: | ca-technologies |
View: | 1,343 times |
Download: | 0 times |
ca Intellicenter
Around the World With Service Management
Curt Achberger, Jeff Duff – GCI
ICX03P #CAWorld
Helena Margarida – CGDTuncay Nerat – Yapi Kredi Bank
2 © 2014 CA. ALL RIGHTS RESERVED.
Abstract
From Portugal to Turkey to Alaska, this session brings you some of the most interesting use cases in Service Management. Hear about making Service Management an integral component of your core business applications, turning knowledge into quantifiable savings and accelerating service management maturity more rapidly.
Curt AchbergerGCIApplication Engineer I
Jeff DuffGCIApplication Engineer III
Panel Session
Helena MargaridaCGD
ITSM Manager
Tuncay NeratYapi Kredi Bank
VP, IT Service Deployment and
Management
A Need for Knowledge
Curt Achberger
Application Engineer I
GCI
Jeff Duff
Application Engineer III
GCI
5 © 2014 CA. ALL RIGHTS RESERVED.
GCI – A Need for Knowledge
THE PROBLEM
THE STRATEGY
SOLUTIONS
REPORTS
RESULTS
1
2
3
4
5
Overview
6 © 2014 CA. ALL RIGHTS RESERVED.
GCI – A Need for Knowledge
Major Financial Application Upgrade
Enterprise-Wide Use
Business Processes Differ by Department
SMEs Spread Across the Company
Short Time Frame to Launch
THE PROBLEM
7 © 2014 CA. ALL RIGHTS RESERVED.
GCI – A Need for Knowledge
Documents Authored by SMEs Offline– Microsoft Word Format Predominantly
Documents Submitted to Knowledge Manager
Documents Processed by Converter Tool– Word Docs Knowledge Docs in CA Service Desk Manager
Documents Reviewed and Published
THE STRATEGY
8 © 2014 CA. ALL RIGHTS RESERVED.
GCI – A Need for Knowledge
SOLUTIONS
9 © 2014 CA. ALL RIGHTS RESERVED.
GCI – A Need for Knowledge
SOLUTIONS
10 © 2014 CA. ALL RIGHTS RESERVED.
GCI – A Need for Knowledge
Employee Activity Report– Tracks user session from login to logout– Gives us complete picture of activity
Knowledge Document Payout– Tracks interactions (votes/solves/FAQ) per document
– Total Interactions - 2013: 4379 2014 (YTD): 1762
Knowledge Document Payout– Tracks knowledgebase searches returning 0 results
– Provides the date, user and search string
REPORTS
11 © 2014 CA. ALL RIGHTS RESERVED.
GCI – A Need for Knowledge
47 documents published in 1 week– By 1 person (really about ¼ FTE)
Since Publication:– 1,052 Hits from across the company
– 263 Hours saved (avoided) by SD Analysts 15min/ticket rate
– $14,991 saved $57/hour planning rate (loaded)
– ROI: $14,991 / $570 = 26.3
REPORTS
12 © 2014 CA. ALL RIGHTS RESERVED.
GCI - SummaryA Few Words to Review
Creation
Allow anyone familiar with MS Word to create a knowledge document
Rapidly publish docs into CA Service Desk Manager
Execution
Create an environment where CA Service Desk Manager is the place to go to solve your own problem
Utilize reports to track current/future state of tickets and knowledge
Resolution
Track time saved via avoided tickets
Track $ saved
Track ticket MTTR
Track customer satisfaction?
ITSM the CGD Way
Helena MargaridaITSM Manager
Caixa Geral de Depósitos
14 © 2014 CA. ALL RIGHTS RESERVED.
Agenda
4 YEARS AGO
PROJECT QUALITY DELIVERY
WHERE ARE WE NOW
CHALLENGES
SUMMARY
1
2
3
4
5
15 © 2014 CA. ALL RIGHTS RESERVED.
4 Years Ago
OBJECTIVE
Increase Organization Maturity– Ticketing platform migration
– (re)Design ITSM Process taking advantage of the new platform
– Map a business service in CMDB (Mortgage)
360-Degree IT Management– Manage and monitor services in context with operations of those services (incidents,
changes, SLAs, etc.)
16 © 2014 CA. ALL RIGHTS RESERVED.
Project Quality Delivery
3 PHASES
1. Migration of ticketing platform– Obtain quick wins out-of-the-box
2. (re)Design ITSM Process – Align of existing processes to ITIL™ V3 and simultaneously increase
maturity of those processes which were critical for business
– Defining new processes needed for 360-degree service view
– Implementation of an architecture focused on Service Management based
on the CMDB
ITIL is a registered trademark of AXELOS Limited.
17 © 2014 CA. ALL RIGHTS RESERVED.
Project Quality Delivery
3 PHASES
3. Map a business service in CMDB (Mortgage)– Configuration of all service components and their relations in the CMDB that would
be the basis for all service management processes –
Design, Transition, Operation and Continual Service Improvement.
– Strategy was:– Big scope and low details
– Top-down approach
– Definition and build of the ongoing process of feeding the CMDB – Federation and
Reconciliation
18 © 2014 CA. ALL RIGHTS RESERVED.
Project Quality Delivery
IT Infrastructure
Operating Systems
Applications/Frameworks Oracle Web-Logic .NET
Service BBusiness Services
SAP J2EE
ATM …
Federated CMDB
Users and Business Process
Internet
Banking
Windows Unix Mainframe AS400 Linux
Top
-do
wn
Top-down approach
19 © 2014 CA. ALL RIGHTS RESERVED.
Project Quality Delivery
3 PHASES
3. Map a business service in CMDB (Mortgage)– Configuration of all service components and their relations in the CMDB that would
be the basis for all service management processes –
Design, Transition, Operation and Continual Service Improvement.
– Strategy was:– Big scope and low details
– Top-down approach
– Definition and build of the ongoing process of feeding the CMDB – Federation and
Reconciliation
20 © 2014 CA. ALL RIGHTS RESERVED.
Project Quality DeliveryCMDB - Federation and Reconciliation
CA Customer Experience Manager
CA Introscope
CA Configuration Automation
CA CMDB Connector for z/OS
CA Spectrum
CA Repository
21 © 2014 CA. ALL RIGHTS RESERVED.
Where are we now?
SERVICE WAVES
Repeatable Waves in Project Mode– Configuration Business Processes
– Identification of corresponding
services
– Service Definition
– Building of the relationship map
in the CMDB
22 © 2014 CA. ALL RIGHTS RESERVED.
What is the business impact of IT operations?
The Business Perspective in IT Service Management
Service
Application
Uses
Hardware (Server)
Hardware (Server)
Database
Is Hosted By
Is Hosted By
Uses
Power Supply
UsesUses
Business Process
Uses
Dept
Uses
Bookings
Bookings Manager
Customer Mgt
Application
Client Survey
Client Manager
Uses
Uses
Is Hosted By
Uses
Server 1 Server 2 Server 3 Server 4
ORA01 ORA02
Is Hosted By
Is Hosted By
Uses
Is Hosted By
Uses
Uses
PSU 1 PSU 2
UsesUses UsesUses
Manage Theatre Tickets
Uses Uses Uses
MarketingSales
Plan Campaign
Uses Uses
UsesService
Business Processes
Organization
Systems
S/w Applications
S/w Infrastructure
Virtual Environment
Physical Environment
Facilities
23 © 2014 CA. ALL RIGHTS RESERVED.
Where are we now?
CA SERVICE CATALOG
Configuring CA Service Catalog for business users
Single point of contact with Unified Self-Service (formerly CA Open Space)
The offerings can be incidents or requests and are services in the CMDB
Integrating Knowledge Base within CA Service Catalog for self help
CA Process Automation as an orchestrator between CA Service Desk Manager and CA
Service Catalog
CA Process Automation will automate task execution
24 © 2014 CA. ALL RIGHTS RESERVED.
Challenges
NEXT STEPS
Maintain the CMDB – keep updated
Deploy the Service Catalog to the entire Organization
Extend the use of CA Service Desk Manager beyond IT
Transform the current technical Catalog into helpful pre-built components (RFC & RFR) of the new Change and Release Management Processes
25 © 2014 CA. ALL RIGHTS RESERVED.
Summary
WHAT WE HAVE LEARNED
Experience
Today’s progressive service-centric organizations realize that a similar approach is needed in IT.
Because, when you think about it, IT organizations exist to deliver IT services, comprised of assets,
projects, people and processes. Data on each of these components is useful in itself, but it's only
truly valuable when it can be aggregated into information and viewed from a service perspective.
Providing a Service Center With Service Catalog
Tuncay NeratVP/IT Service Management
Yapi Kredi Bank
Agenda
YAPI KREDI BANK OVERVIEW
WHY DID WE NEED SERVICE CATALOG
VOLUME OF REQUEST
BUSINESS & IT SERVICE ALIGNMENT
INTEGRATIONS
PROJECT TIMELINE
1
2
3
4
5
6
ACHIEVEMENTS7
28 © 2014 CA. ALL RIGHTS RESERVED.
Yapi Kredi Bank
Founded as Turkey’s first private bank with a nationwide presence in 1944
Introduced computerization to the Turkish banking sector
Yapi Kredi Bank now owned by Koc Financial Services (a 50/50 joint venture between Unicredit and Koc group)
OVERVIEW
29 © 2014 CA. ALL RIGHTS RESERVED.
Yapi Kredi Bank
Today Yapi Kredi Bank is the fourth largest private bank in Turkey– 1,000 branches all over Turkey
– Over 18,000 employees
– 10.2 million active customers
– Subsidiaries/branches in five different countries
OVERVIEW
30 © 2014 CA. ALL RIGHTS RESERVED.
Why Did We Need Service Catalog?
Segregating incidents and demands
The current platform was getting to be out of date
Increasing workload of managing some demand process manually
Legal issues and SLA obligations
GROWING CUSTOMER REQUIREMENTS IN GROWING ORGANIZATION
31 © 2014 CA. ALL RIGHTS RESERVED.
Service Management
#551 - Total Services #117 – Business
Services
#99 Business Domain
#15 IT Domain
#434 – IT Services
#3 Business Domain
#32 IT Domain
Mission Critical Requests Authorization & Passwords
Branch Opening
ATM Installations
IT Asset Management
No- IT Asset Management
#19 – Integration Layer
Business and IT Service Alignment
32 © 2014 CA. ALL RIGHTS RESERVED.
Integrations
Need
Authorization
Service CatalogEnd User Integration Layer
WEB
SER
VIC
ES
Core Banking Application
Before Integration(Service Lifetime Duration)
After Integration(Service Lifetime Duration)
46 min per request Less than 1 min per request
Service Catalog With Core Business Application
33 © 2014 CA. ALL RIGHTS RESERVED.
Project Timeline
(*) End of year estimation
Delivered Services/Year 2011 2012 2013 2014
40 Services
25 Services
14 Services
472 Services(*)
34 © 2014 CA. ALL RIGHTS RESERVED.
Volume of Request
(*) As of August 2014
7,985
31,346
71,334
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
1
Series1 Series2 Series3
35 © 2014 CA. ALL RIGHTS RESERVED.
Achievements
Decreasing service lifetime duration for request fullfilment– From an average of 46 minutes per request to 16 minutes per request
Decreasing duration for launching new services– Average development duration of less than 2 days for simple services
Increasing customer satisfaction rate
Handling more requests with same resources but with less effort
36 © 2014 CA. ALL RIGHTS RESERVED.
Summary
Key topics
We have departed with some ‘’simple’’ needs:
While customer requirements are growing, we had a challenge finding a balance in resources, managing the SLA environment and providing a high level of customer satisfaction.
Findings
Transformed to a service centric organization model
Average development duration less than 2 days for simple services
From an average of 46 min. per request to 16 min. per request
Experiences
Even with diverse infrastructures, it only took a year to achieve all CA service advantages corporate wide. Especially, impressive considering customer satisfaction rates increased, while banking products’ diversity increased and product development processes were shortened.
A Few Words to Review
37 © 2014 CA. ALL RIGHTS RESERVED.
Summary
Sustainable Customer Loyalty
ResultsToday, its wide geographic service area and its multichannel infrastructure do not present barriers to offering superior quality and sustainable financial services to 10.2 million Yapı Kredi Bank customers. Industry leader CA Technologies proven solutions, CA Service Desk Manager and CA Service Catalog, answer questions for 12,000+ customers’ daily requests with 551 services that have been defined in our IT Service Catalog.
And for now, two magic words, mobile and agile, make the service quality of Yapı Kredi visible in every layer of the banking operations. Mobile access to the Service Catalog has made IT services sustainable and agile everywhere. By its leadership in 7/24 banking, Yapı Kredi Bank is very successfully managing 3,000+ ATM, 3 million internet banking customers, 10.9 percent of market share in mobile banking, 42 million customer contact database, two call centers and about half million POS terminals with high-level service quality at this moment.
38 © 2014 CA. ALL RIGHTS RESERVED.
For More Information
To learn more about Management Cloud,
please visit:
http://bit.ly/1wEnPhz
Insert appropriate screenshot and text overlayfrom following “More Info Graphics” slide here;
ensure it links to correct pageManagement Cloud
39 © 2014 CA. ALL RIGHTS RESERVED.
For Informational Purposes Only
© 2014 CA. All rights reserved. All trademarks referenced herein belong to their respective companies.
This presentation provided at CA World 2014 is intended for information purposes only and does not form any type of warranty. Some of the specific slides with customer references relate to customer's specific use and experience of CA products and solutions so actual results may vary.
Terms of this Presentation