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HP IT Management
Performance Suite (ITPS)- Blueprint and Value Chain
Solutions for the new style of IT


                                                                                            Services
                                Advise                            Transform                                     Manage                 Maintain

               Printing &                                                                Converged                                          Software
            Personal Systems                                                           Infrastructure                                  Performance Suites

                                                                                                                                               Legal /
        Printers                   PCs             Tablets                    Servers           Storage           Networking            IT   Compliance    Security
                                                                                                                                             & Marketing




2   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Goals, Planning, Preparation, Execution, Results.... Performance




The accomplishment of a given task measured against preset known standards of accuracy, completeness, cost, and speed.
Example: Run hp.com with the energy equivalency of a dozen 60-watt light bulbs




  3   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Making information and applications work for you
The confidence, insight, and agility to perform better


                                                                                                                       $€¥
                                                                                                                                             Get faster answers
                                  HP Software for security                                                                                   from all your
                                                                                                                                             information
                                                                           HP Software for big data
Proactively
protect your                                                                                                                                 Deliver outstanding
                                                             App   Mobile app           Legacy app                Website Service SaaS app   user experiences
digital
assets
                                                                    HP Software for IT management
                                                                                                                                             Automate and
                                                                                        ●●                                             ●●    accelerate your
                                                                                                                                             enterprise


4   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
The HSW for IT Management (ITPS)
Comprehensive, connected & flexible. Perform better.



                                  Execute systematically IT Executive Scorecard, strategy, planning & governance

              Build                                   Operate                                   Secure                                 Store         Analyze in
              faster                                  simply                                    proactively                            efficiently   real time




            Application lifecycle                     Operations & cloud                        Security & risk                        Information   Business
            management                                management                                management                             management    analytics




5   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Strategy, planning, governance
                                                          CIO office
                          IT Scorecard
                        Define IT goals, objectives and KPIs                                                    IT Financial management                       CFO

                        Measure performance end to end



                             Demand                                                            Project Portfolio management PMO
                           Management
                                                                                                                                                 Maintain
                                                             Proposal                                    Program/project
                                                                                                                                                 investment

                                                                      Financial management | resource management | time management

                                                                                              Application portfolio management




    Application lifecycle                       Operations and cloud                       Security and risk                            Information                 Big data analytics
    management                                  management                                 management                                   management




6    © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
IT Performance Suite – Overall drilldown
                           CIO Office                                                                                                                      IT Finance
                                                                                                        IT Dashboard
                                   Define IT goals, objectives and KPIs                                           IT Financial Management                                  Measure performance end-to-end

                                                                     PMO
                                                                                Project Portfolio and Application Portfoliol Management
                                                              Proposal | program/project | maintain                        Financial | resource| time management
                       Demand Management                      investnent

                               Application Security                                                 Operations Security                                 Risk Mgmt                     Big Data Analytics DB admin
                                                                                                                                                                                                  Administrator
                                                                           Security information and event management |                 Network            Risk and
                  Static code security      Dynamic code security            Correlation and logging | Application audit               Security          compliance
                                                                                                                                 SOC                                                 In-memory SQL / no SQL analytics engine
                                                                   CISO
                                                                                                                                                                                       Highly available true column storage
                         Application Lifecycle Mgmt                                               Service Health           BSM               Service Management
                                                                                                                                                                                               3rd party integrator
                            Agile Project Management                                                Service Intelligence                      Consolidated Service Desk    Service
                                                                                                                                                                            Desk


                                                                                Service model
                   CTO        Application Governance                                            Application Governance Mgmt            CAB        Change Management                     Information Management
                            Requirements Management                                                System Management                              Self Service Catalogue
                                                                    DevOps                                                    NOC
                                                                                                                                                                                             Performance/Usage/SLA
                                                                                                   Network Management                              Asset Management                            Backup and Recovery
                                Development               Go/No Go

                          DESIGN           BUILD                                                                                                                                                    Archiving
                                                                                                                            Orchestration                                                     Records Management

                               Quality Management                                                                     Service Automation                                                            eDiscovery
                       Functionality | Performance Security
                                                                                                       Server | DB & Middleware | Network | Storage | Client     IT Operations
                               Service Virtualization     Quality
                                                         Assurance
                              Test Data Management
                                                                              Configuration Management System (Federated & integrated
                                                                                 CMDB) | Automated discovery & dependency mapping


7   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
IT Performance Suite – Integration Strategy
                                    Performance analytics
Prescriptive
                                    Strategy, planning and governance
value chains
                                    Cloud and datacenter                                                                  Security       Information

                                    Application                                                                           Security and                 Information
Solutions                           lifecycle
                                                                               IT
                                                                                                                          risk           Big data      lifecycle
                                                                               operations
                                    management                                                                            management                   management

Product &                           Foundation
Platform                            Reporting, data integration, process automation, collaboration and other shared technology

                                    Services and support


 8   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
The HP IT Performance Suite
Comprehensive, connected, and flexible
    Strategy, planning and governance
    Executive scorecard
    IT financial management                              Project and portfolio management                     Application portfolio management         Workforce and vendor management


    Build faster                               Operate simply                                               Secure proactively           Store efficiently       Analyze in real time
    Application lifecycle                                                                                   Security and risk            Information lifecycle
                                               IT operations                                                                                                     Big data
    management                                                                                              management                   management
    Application          Application          Data center        Application          IT service            Security information                                 Real-time loading &
                                                                                                                                         Data protection         in-database
    quality              governance           automation         performance          management            and event management
    management                                                   management                                                                                      analytics
                                                                                                                                                                 Columnar storage,
    Requirements         Performance          Client             System               Asset                 Software security            Information archiving   execution and
    management           validation           automation         management           management            assurance                                            compression
    Development          Application                             Network                                    Network                      Enterprise              Open source & major
    management           security                                management                                 security                     records management      BI tools support
                         validation

    Foundation
    Extensibility, orchestration, collaboration and mobility
    Services and support


9     © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
General approach to the ITPS Reference Architecture
Customer is the north star, therefore start with customer use cases

                   •High level definition of all functional areas for IT.
 Functional        •Based on Customer Use Case analysis.
   Model


                   •Based on HP service lifecycle and high level grouping of:
     Lifecycle     •Continuous Assessment, Continuous Integration and Continuous
      Model
                    Delivery. And later into Value Streams


                   •Identification of key controlling IT artifacts.
 Information       •Definition of artifacts lifecycles according to lifecycle model.
    Model
                                                                                                                                                  Functional Model
                                                                                                                                              Common Lifecycle Model
            •Defines Key control points for integration, based on artifact.
 Foundation •Link Information model with Lifecycle model.                                                                                 Common Data/Information Model
 Integration
                                                                                                                                  Foundational Integration Layer (key control points)




10    © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
IT Performance Suite <-> IT Value Chain relationship
                                                                                    HP IT Performance Suite
                                                                                 Executive Scorecard for instant insights


                                Service &                            Application                           Cloud Products Business
                                Portfolio                            Lifecycle                             Automation     Service
                                Management                           Management                                           Management


                                                                                          HP Anywhere for mobile

                             Drive IT portfolio to                      Build what the                       Capture, fulfill &         Anticipate & resolve
                             business innovation                        business wants                      monitor IT services          production issues
                                                                    Attack risk & set strategy for riskValue Chain
                                                                                                   IT avoidance
                                                                                                  &
                                                               The power of the portfolio: integrated value streams

                                                                                                 Reference
                                                                                     IT Value Chain
                                                                                                 Architecture
                                      Strategy to                                                                 Request to
                                       Portfolio                          Requirement                               Fulfill                 Detect to
                                                                           to Deploy                                                         Correct

                                                                                  Reference Architecture
11   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Translating Business Value Chain to IT Value Chain
Broad processes deliver higher value
                                                                                                                          IT Value Chain
                                                                                          Finance
                                                                                          Project




                                                                             activities
                                                                             Support
        Business Value Chain
                                                                                          Sourcing
                                                                                          Data




                                                                                                                                                                 Efficiency
                                                                                          Collaboration

                                                                                          Risk to Mitigation




                                                                                                                                                                 Quality
                                                                             streams
                                                                              Core IT

                                                                                          Strategy to               Demand to           Request to    Event to
“Value chain” is a business management concept                                            Portfolio                 Production          Fulfillment   Fix
popularized by Michael Porter’s 1985 best-seller,
Competitive Advantage: Creating and Sustaining
Superior Performance.
Focused on alignment and integration to increase
return on investment

13   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Optimize your value
Driving value throughout the IT lifecycle

                                                                                                 IT Performance
                                                                                                 Suite




        Strategy to Portfolio                                Requirement to Deploy                                       Request to Fulfill    Detect to Correction

         Drive IT portfolio to                               Build what the business                              Capture, fulfill & monitor   Anticipate & resolve
         business innovation                                 wants, when it wants it                                   service usage            production issues




14   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Supported Frameworks (Partial List)
                                  ITIL                      eTOM                       TOGAF                     CMMI-DEV                Six Sigma            CobiT                 ISO 20000
     Type                                            Services                          Architecture                           Process Improvement                              Control
     Focus                        Build and run a           Process model for          architecture              Product                 Business processes   IT control            ITSM quality
                                  Service                   telco service              content and               Development                                  objectives            criteria
                                  Management                providers                  process                   processes
                                  system

     Objective                    Manage service            Integrate service          Build the right           Efficiency,             Improve process      Guide audits          Measure quality
                                  lifecycle                 supply chain               thing for the             predictability          quality
                                                                                       business
     Deliverable                                                             Best practices                                              Methodology          Controls, Best        Measurable
                                                                                                                                                              practices             quality criteria


     Certification                Skills, tools             Skills, Tools              skills                    organizations           skills               Skills, Tools         organizations


     – No contradiction between different frameworks
     – Most frameworks document linkage to/integration with others
     – Dependent on the objective you can choose a base framework and then complement breadth and depth with others
     – For IT management it makes sense to choose ITIL the base and the complement with
             •   eTOM for service provider
             •   CobiT for control objectives
             •   TOGAF for the link with the architecture
15   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Customer focused initiative to drive software strategy


     Customer use                                                                          Reference                                     Product
                                               Value chains                                                                                                 Customer value
     cases                                                                                 architecture                                  integration

• Meeting top                               • Strategy to                               • Prescriptive                               • Mapping             • Design
  worldwide                                   Portfolio                                 • Function                                     reference             rationalization
  customers                                 • Demand to                                   components                                   architecture to     • Best practices
• Detailed                                    Production                                                                               product abilities
                                                                                        • Artifacts                                                        • People, process
  business and                              • Request to                                                                             • Automation and        and technology
  technical                                   Fulfillment                                                                              orchestration
  discussions                                                                                                                        • HP and 3rd party
                                            • Event to Fix
• Harmonization
                                            • Risk to
                                              Mitigation




16    © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
IT Performance Suite – Overall drilldown
                            CIO Office                                                                                                                      IT Finance
                                                                                                         IT Dashboard
                                    Define IT goals, objectives and KPIs                                           IT Financial Management                                  Measure performance end-to-end

                                                                      PMO
                                                                                 Project Portfolio and Application Portfoliol Management
                                                               Proposal | program/project | maintain                        Financial | resource| time management
                        Demand Management                      investnent

                                Application Security                                                 Operations Security                                 Risk Mgmt                     Big Data Analytics DB admin
                                                                                                                                                                                                   Administrator
                                                                            Security information and event management |                 Network            Risk and
                   Static code security      Dynamic code security            Correlation and logging | Application audit               Security          compliance
                                                                                                                                  SOC                                                 In-memory SQL / no SQL analytics engine
                                                                    CISO
                                                                                                                                                                                        Highly available true column storage
                          Application Lifecycle Mgmt                                               Service Health           BSM               Service Management
                                                                                                                                                                                                3rd party integrator
                             Agile Project Management                                                Service Intelligence                      Consolidated Service Desk    Service
                                                                                                                                                                             Desk


                                                                                 Service model
                    CTO        Application Governance                                            Application Governance Mgmt            CAB        Change Management                     Information Management
                             Requirements Management                                                System Management                              Self Service Catalogue
                                                                     DevOps                                                    NOC
                                                                                                                                                                                              Performance/Usage/SLA
                                                                                                    Network Management                              Asset Management                            Backup and Recovery
                                 Development               Go/No Go

                           DESIGN           BUILD                                                                                                                                                    Archiving
                                                                                                                             Orchestration                                                     Records Management

                                Quality Management                                                                     Service Automation                                                            eDiscovery
                        Functionality | Performance Security
                                                                                                        Server | DB & Middleware | Network | Storage | Client     IT Operations
                                Service Virtualization     Quality
                                                          Assurance
                               Test Data Management
                                                                               Configuration Management System (Federated & integrated
                                                                                  CMDB) | Automated discovery & dependency mapping


17   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Executive Scorecard
                                                                                      Aligning IT objectives
                                                                                      to persona business
                                                                                           challenges




               Driven by persona business                                                                                                         Based on
                       challenges                                                                                                             industry standards



                                                     Key performance indicators and analytics
                                                                                                                              Scorecard and
                                                                                                                               Dashboard
                                                     The HP IT Unified Data Model
                                                                                                                                  views


18   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
IT Executive Personas
Dev and QA Directors
                                                                                                                                            VP of Operations
Application Support
                                                                                                                                            Director of Service
 Business Analysts
                                                                                                                                               Management
                                                                                                              CIO                         Director of Operations
                                                                                                                                          Director of Distributed
                                                                                                                                                 Systems




   CFO
   of IT                                                                                                                                               BRM




  19   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
   PMO                                                                                                                                                 CISO
Benefits (example)
IT financial performance management - Agility
                                            Allocate financial data based on metrics
Budgeting
•     Spreadsheet-based IT budgeting is tedious
      and lacks governance
•     Executive Scorecard leverages historical
      financial data to simplify and standardize
                                                                                                             Understand performance in the context
                                                                                                             of detailed costing




                                                                                                             Provide further insights with a bill of IT
                                                                                                             report or experiment in the cost explorer
20   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Better perception
     HP APM Product Features

                                                         Business Processes                                                             Owning Organization


                                                                        Supports


                                  Downstream                                                      Upstream



                                                                     Runs On
                                                                                                                                                       Contacts



                                                                      Servers
                                                                                                                                           Locations
21   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Application scoring and Weighting
    HP SW Features


                      Application                 Data                  Vendor                   Value                  Risk              Total
                         Quality of            Integrity and            Stability,          Business Value and          Security,        App + Data +
                        Application             Consistency           Responsive…                 Impact              Continuity…     Vendor + ( 5 – Risk)
                        0–5 (Best)               0–5 (Best)            0-5 (Best)               0-5 (Best)            0-5 (Worst)         0-25 (Best)




                             It can be configured for your specific weighting formulas (company level)
                                    Relatively low scores suggest opportunities for improvement
22
22 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Portfolio Management
Graphical views of cost, risk, value measures




23   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Where to Start and how to get there
     •      HP Strategic Services


                 Current state                                                 Build and transition                                              Desired state
                                                                            Sub-projects
         Current state
         Analyze                                                                                                                            Maturity m +x

         Define strategy                                                          ROI
         Objectives and metrics                                                                                                               Desired state
         Build roadmap                                                                                                                        Architect - meet your
                                                                                                                                              objectives
         (supported by business-cases/ROI)
                                                 Maturity m                    Plan, Design, Build, Migrate                                   Validate results/value

     People-Process-Technology                                                 Value Realization                                             People-Process-Technology

                                           Project, change, quality, architecture,
                                             governance and value realization
24       © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Comprehensive Analysis
Maturity & Pain Point Assessment for People, Process, Technology




                                                                                                                                        Point of view charts
                                                                                                                                        provide critical insight into
                                                                                                                                        current and future needs
                                                                                                                                        to achieve key business
                                                                                                                                        and IT objectives
25   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Detailed Recommendations
Initiatives Roadmap, End to End Solution Blueprint, Business Case Analysis




                                                                                                                                        Complete roadmap with
                                                                                                                                        documented initiatives and
                                                                                                                                        solution blueprints provide
                                                                                                                                        step by step planning
                                                                                                                                        recommendations with
26   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.   value proposition and ROI
Better IT performance means better outcomes
 Actual results from HP Software customers
         Improve service to customers                                                                                                          Realize cost
                                                                                                                                               efficiencies
                 30% increased productivity
                                                                                                                                        57% reduction in IT project scope
     3x improvement in first call resolution                                                                                                         changes
                                               rates
                                                                                                                                         $5M/yr saved by cutting mean
                         9x        faster retrieval of                                                                                           time to resolution
                                       records                                                                                                      to seconds
       66%             reduction in unplanned failure                                                                                     $19M/yr saved through 50%
                                  rates                                                                                                     lower software testing costs
                                                                                                                                               $32M/yr saved in
     900%                faster recovery from business
                                                                                                                                          change management labor costs
                              critical outages
27   © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
Thank you




© Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.

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1st day 2 - blueprint

  • 1. HP IT Management Performance Suite (ITPS)- Blueprint and Value Chain
  • 2. Solutions for the new style of IT Services Advise Transform Manage Maintain Printing & Converged Software Personal Systems Infrastructure Performance Suites Legal / Printers PCs Tablets Servers Storage Networking IT Compliance Security & Marketing 2 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 3. Goals, Planning, Preparation, Execution, Results.... Performance The accomplishment of a given task measured against preset known standards of accuracy, completeness, cost, and speed. Example: Run hp.com with the energy equivalency of a dozen 60-watt light bulbs 3 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 4. Making information and applications work for you The confidence, insight, and agility to perform better $€¥ Get faster answers HP Software for security from all your information HP Software for big data Proactively protect your Deliver outstanding App Mobile app Legacy app Website Service SaaS app user experiences digital assets HP Software for IT management Automate and ●● ●● accelerate your enterprise 4 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 5. The HSW for IT Management (ITPS) Comprehensive, connected & flexible. Perform better. Execute systematically IT Executive Scorecard, strategy, planning & governance Build Operate Secure Store Analyze in faster simply proactively efficiently real time Application lifecycle Operations & cloud Security & risk Information Business management management management management analytics 5 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 6. Strategy, planning, governance CIO office IT Scorecard Define IT goals, objectives and KPIs IT Financial management CFO Measure performance end to end Demand Project Portfolio management PMO Management Maintain Proposal Program/project investment Financial management | resource management | time management Application portfolio management Application lifecycle Operations and cloud Security and risk Information Big data analytics management management management management 6 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 7. IT Performance Suite – Overall drilldown CIO Office IT Finance IT Dashboard Define IT goals, objectives and KPIs IT Financial Management Measure performance end-to-end PMO Project Portfolio and Application Portfoliol Management Proposal | program/project | maintain Financial | resource| time management Demand Management investnent Application Security Operations Security Risk Mgmt Big Data Analytics DB admin Administrator Security information and event management | Network Risk and Static code security Dynamic code security Correlation and logging | Application audit Security compliance SOC In-memory SQL / no SQL analytics engine CISO Highly available true column storage Application Lifecycle Mgmt Service Health BSM Service Management 3rd party integrator Agile Project Management Service Intelligence Consolidated Service Desk Service Desk Service model CTO Application Governance Application Governance Mgmt CAB Change Management Information Management Requirements Management System Management Self Service Catalogue DevOps NOC Performance/Usage/SLA Network Management Asset Management Backup and Recovery Development Go/No Go DESIGN BUILD Archiving Orchestration Records Management Quality Management Service Automation eDiscovery Functionality | Performance Security Server | DB & Middleware | Network | Storage | Client IT Operations Service Virtualization Quality Assurance Test Data Management Configuration Management System (Federated & integrated CMDB) | Automated discovery & dependency mapping 7 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 8. IT Performance Suite – Integration Strategy Performance analytics Prescriptive Strategy, planning and governance value chains Cloud and datacenter Security Information Application Security and Information Solutions lifecycle IT risk Big data lifecycle operations management management management Product & Foundation Platform Reporting, data integration, process automation, collaboration and other shared technology Services and support 8 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 9. The HP IT Performance Suite Comprehensive, connected, and flexible Strategy, planning and governance Executive scorecard IT financial management Project and portfolio management Application portfolio management Workforce and vendor management Build faster Operate simply Secure proactively Store efficiently Analyze in real time Application lifecycle Security and risk Information lifecycle IT operations Big data management management management Application Application Data center Application IT service Security information Real-time loading & Data protection in-database quality governance automation performance management and event management management management analytics Columnar storage, Requirements Performance Client System Asset Software security Information archiving execution and management validation automation management management assurance compression Development Application Network Network Enterprise Open source & major management security management security records management BI tools support validation Foundation Extensibility, orchestration, collaboration and mobility Services and support 9 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 10. General approach to the ITPS Reference Architecture Customer is the north star, therefore start with customer use cases •High level definition of all functional areas for IT. Functional •Based on Customer Use Case analysis. Model •Based on HP service lifecycle and high level grouping of: Lifecycle •Continuous Assessment, Continuous Integration and Continuous Model Delivery. And later into Value Streams •Identification of key controlling IT artifacts. Information •Definition of artifacts lifecycles according to lifecycle model. Model Functional Model Common Lifecycle Model •Defines Key control points for integration, based on artifact. Foundation •Link Information model with Lifecycle model. Common Data/Information Model Integration Foundational Integration Layer (key control points) 10 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 11. IT Performance Suite <-> IT Value Chain relationship HP IT Performance Suite Executive Scorecard for instant insights Service & Application Cloud Products Business Portfolio Lifecycle Automation Service Management Management Management HP Anywhere for mobile Drive IT portfolio to Build what the Capture, fulfill & Anticipate & resolve business innovation business wants monitor IT services production issues Attack risk & set strategy for riskValue Chain IT avoidance & The power of the portfolio: integrated value streams Reference IT Value Chain Architecture Strategy to Request to Portfolio Requirement Fulfill Detect to to Deploy Correct Reference Architecture 11 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 12. Translating Business Value Chain to IT Value Chain Broad processes deliver higher value IT Value Chain Finance Project activities Support Business Value Chain Sourcing Data Efficiency Collaboration Risk to Mitigation Quality streams Core IT Strategy to Demand to Request to Event to “Value chain” is a business management concept Portfolio Production Fulfillment Fix popularized by Michael Porter’s 1985 best-seller, Competitive Advantage: Creating and Sustaining Superior Performance. Focused on alignment and integration to increase return on investment 13 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 13. Optimize your value Driving value throughout the IT lifecycle IT Performance Suite Strategy to Portfolio Requirement to Deploy Request to Fulfill Detect to Correction Drive IT portfolio to Build what the business Capture, fulfill & monitor Anticipate & resolve business innovation wants, when it wants it service usage production issues 14 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 14. Supported Frameworks (Partial List) ITIL eTOM TOGAF CMMI-DEV Six Sigma CobiT ISO 20000 Type Services Architecture Process Improvement Control Focus Build and run a Process model for architecture Product Business processes IT control ITSM quality Service telco service content and Development objectives criteria Management providers process processes system Objective Manage service Integrate service Build the right Efficiency, Improve process Guide audits Measure quality lifecycle supply chain thing for the predictability quality business Deliverable Best practices Methodology Controls, Best Measurable practices quality criteria Certification Skills, tools Skills, Tools skills organizations skills Skills, Tools organizations – No contradiction between different frameworks – Most frameworks document linkage to/integration with others – Dependent on the objective you can choose a base framework and then complement breadth and depth with others – For IT management it makes sense to choose ITIL the base and the complement with • eTOM for service provider • CobiT for control objectives • TOGAF for the link with the architecture 15 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 15. Customer focused initiative to drive software strategy Customer use Reference Product Value chains Customer value cases architecture integration • Meeting top • Strategy to • Prescriptive • Mapping • Design worldwide Portfolio • Function reference rationalization customers • Demand to components architecture to • Best practices • Detailed Production product abilities • Artifacts • People, process business and • Request to • Automation and and technology technical Fulfillment orchestration discussions • HP and 3rd party • Event to Fix • Harmonization • Risk to Mitigation 16 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 16. IT Performance Suite – Overall drilldown CIO Office IT Finance IT Dashboard Define IT goals, objectives and KPIs IT Financial Management Measure performance end-to-end PMO Project Portfolio and Application Portfoliol Management Proposal | program/project | maintain Financial | resource| time management Demand Management investnent Application Security Operations Security Risk Mgmt Big Data Analytics DB admin Administrator Security information and event management | Network Risk and Static code security Dynamic code security Correlation and logging | Application audit Security compliance SOC In-memory SQL / no SQL analytics engine CISO Highly available true column storage Application Lifecycle Mgmt Service Health BSM Service Management 3rd party integrator Agile Project Management Service Intelligence Consolidated Service Desk Service Desk Service model CTO Application Governance Application Governance Mgmt CAB Change Management Information Management Requirements Management System Management Self Service Catalogue DevOps NOC Performance/Usage/SLA Network Management Asset Management Backup and Recovery Development Go/No Go DESIGN BUILD Archiving Orchestration Records Management Quality Management Service Automation eDiscovery Functionality | Performance Security Server | DB & Middleware | Network | Storage | Client IT Operations Service Virtualization Quality Assurance Test Data Management Configuration Management System (Federated & integrated CMDB) | Automated discovery & dependency mapping 17 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 17. Executive Scorecard Aligning IT objectives to persona business challenges Driven by persona business Based on challenges industry standards Key performance indicators and analytics Scorecard and Dashboard The HP IT Unified Data Model views 18 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 18. IT Executive Personas Dev and QA Directors VP of Operations Application Support Director of Service Business Analysts Management CIO Director of Operations Director of Distributed Systems CFO of IT BRM 19 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice. PMO CISO
  • 19. Benefits (example) IT financial performance management - Agility Allocate financial data based on metrics Budgeting • Spreadsheet-based IT budgeting is tedious and lacks governance • Executive Scorecard leverages historical financial data to simplify and standardize Understand performance in the context of detailed costing Provide further insights with a bill of IT report or experiment in the cost explorer 20 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 20. Better perception HP APM Product Features Business Processes Owning Organization Supports Downstream Upstream Runs On Contacts Servers Locations 21 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 21. Application scoring and Weighting HP SW Features Application Data Vendor Value Risk Total Quality of Integrity and Stability, Business Value and Security, App + Data + Application Consistency Responsive… Impact Continuity… Vendor + ( 5 – Risk) 0–5 (Best) 0–5 (Best) 0-5 (Best) 0-5 (Best) 0-5 (Worst) 0-25 (Best) It can be configured for your specific weighting formulas (company level) Relatively low scores suggest opportunities for improvement 22 22 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 22. Portfolio Management Graphical views of cost, risk, value measures 23 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 23. Where to Start and how to get there • HP Strategic Services Current state Build and transition Desired state Sub-projects Current state Analyze Maturity m +x Define strategy ROI Objectives and metrics Desired state Build roadmap Architect - meet your objectives (supported by business-cases/ROI) Maturity m Plan, Design, Build, Migrate Validate results/value People-Process-Technology Value Realization People-Process-Technology Project, change, quality, architecture, governance and value realization 24 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 24. Comprehensive Analysis Maturity & Pain Point Assessment for People, Process, Technology Point of view charts provide critical insight into current and future needs to achieve key business and IT objectives 25 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 25. Detailed Recommendations Initiatives Roadmap, End to End Solution Blueprint, Business Case Analysis Complete roadmap with documented initiatives and solution blueprints provide step by step planning recommendations with 26 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice. value proposition and ROI
  • 26. Better IT performance means better outcomes Actual results from HP Software customers Improve service to customers Realize cost efficiencies 30% increased productivity 57% reduction in IT project scope 3x improvement in first call resolution changes rates $5M/yr saved by cutting mean 9x faster retrieval of time to resolution records to seconds 66% reduction in unplanned failure $19M/yr saved through 50% rates lower software testing costs $32M/yr saved in 900% faster recovery from business change management labor costs critical outages 27 © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
  • 27. Thank you © Copyright 2013 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.