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HP DUTCHWORLD 2008

                                           OUTSMART THE FUTURE!

                                                              IT strategie als
                                                              speerpunt voor het
                                                              ondernemingsbeleid
                                                               Erik Foeken




Ā© 2008 Hewlett-Packard Development Company, L.P.
The information contained herein is subject to change without notice
ICT en de onderneming
Wat wij horen van leidende CIOā€™s:
             ā€žNever forget. There are no IT projects there
             are only Business projects. ā€œ
                                 says Paul Coby, CIO of British Airways




             ā€žWilliam Morrisonā€˜s passion is to be the food
             specialist for everybody and thatā€˜s the only reason
             why we invest in IT.ā€œ
                                     says Gary Barr, IT Director of Morrisons




             ā€œWhat you are really trying to do is to lower
             the cost and improve quality.ā€
                              says Mike Dyer, CTO of CSC NHS Allicance
Is uw ICT organisatie ā€œalignedā€ met
      uw ondernemingsbeleid?

     Product Leadership      Customer Intimacy     Operational Excellence

        ā€œBeste productā€        ā€œBeste oplossingā€       ā€œMeest efficientā€




Organiseer ICT om de ondernemingsactiveiten te verbeteren en te versterken



        Kwaliteit           Doorloopsnelheid             Kosten
Kwaliteit: Hoe stabiel bent u?
ā€¢ Heeft   u echt een volledig       ā€œ99% of CEOs
    inzicht in de demand?           believe
ā€¢ Heeft   u controle over de        technology is
    kwaliteit van uw applicaties?   integral to the
ā€¢ Heeft  u focus op de              success of their
    ondernemings deliverables?      companies, only
ā€¢ Weet   u de business impact       43% believe
    van de ICT diensten?            their companies
                                    align technology
                                    to business
                                    outcomesā€
                                    Penn, Schoen & Berland Associates, ā€œHP
                                    Business Technology Study,ā€ April 2007.


      11 December
5     2008
Doorloopsnelheid: How Fast Can You Go?
ā€¢ Heeft    u echt inzage wat u   quot;Big will not
    ā€œreal time to marketā€ is?
                                  beat small
ā€¢ Heeft   u controle over de
    performance van uw           anymore. It
    applicaties?                  will be fast
ā€¢ Meet    u uw business            beating
    performance?
                                    slowquot;
ā€¢ Hoe   snel en nauwkeurig
    handelt u met verandering?    Rupert Murdoch

ā€¢ Hoe   snel is uw projecten
    organisatie?
     11 December
6    2008
Kosten: Heeft u controle?
                                         Transformation of
ā€¢ Heeft   werkelijk inzage in de           IT Budget Mix
    kosten van een dienst?                                       100%




                                                           20%
ā€¢ Hoe   accuraat is u




                                                  35%
    budgettering




                                   60%
ā€¢ Blijven  u change projecten




                                                          80%
                                                                 50%




                                                  65%
    binnen budget




                                   40%
ā€¢ Bent   u in controle over                                      0%
    inkoopcontracten en SLAā€™s
ā€¢ Bent   u in staat om snel
    investeringsbeslissingen te
    maken
                                     Keep the lights on
                                     Innovation


7
Waar zitten de problemenā€¦
De IT leverketen is georganiseerd in siloā€™s




1   Survey by the Economist Intelligence Unit of 1,125 IT professionals based in the Americas, Europe, the Middle East and Asia-Pacific June 2007
2   Gartner, From Concept to Production, Software Changes and Configuration Management, April 2008
          11 December
8         2008
HPā€™s BTO visie op Alignment
Alignment door integratie en automatisering
Controle over het voortbrengingsproces
Delivering business outcomes




     11 December
10   12/11/2008
     2008          HP Confidential thru 06/30/2008 - Don't copy or distribute
Voorbeelden van benefits en resultaten met BTO
                >80% of IT projects          > 80% + projects on-time =>       Use of Capacity and Availability
                in the PMO                   20 ā€“ 70% lower receivables        Management processes
Effectiveness




                => 30% ā€“ 50% less            cycle time                        =>10 - 15% higher SLA
                Procurement FTEā€™s                                              performance



                           Single system for IT request       Use of Change                   Management of
                           / demand management                Management processes            changes online
                           => 10-15% higher projects          =>5 -10% higher projects        => 10-15% higher rate of
                           to specification                   to specification                help desk first call resolution


                                               CONTINUAL SERVICE IMPROVEMENT

                        STRATEGY           DESIGN                    TRANSITION              OPERATIONS
Efficiency




                                                    Use of Release           Use Release and Change    >80% compliance with
                                                                             Management processes      ITSM processes
                                                    Management processes
                                                                             => 5 -6% better on time   => 25 - 40% lower IT
                                                    =>5% better on budget
                                                                             project delivery          support costs
                                                    project delivery
Conclusie

     1

     2

     3

     4

12
It Strategie Als Speerpunt Voor Ondernemingsbeleid Erik Foeken

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It Strategie Als Speerpunt Voor Ondernemingsbeleid Erik Foeken

  • 1. HP DUTCHWORLD 2008 OUTSMART THE FUTURE! IT strategie als speerpunt voor het ondernemingsbeleid Erik Foeken Ā© 2008 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice
  • 2. ICT en de onderneming
  • 3. Wat wij horen van leidende CIOā€™s: ā€žNever forget. There are no IT projects there are only Business projects. ā€œ says Paul Coby, CIO of British Airways ā€žWilliam Morrisonā€˜s passion is to be the food specialist for everybody and thatā€˜s the only reason why we invest in IT.ā€œ says Gary Barr, IT Director of Morrisons ā€œWhat you are really trying to do is to lower the cost and improve quality.ā€ says Mike Dyer, CTO of CSC NHS Allicance
  • 4. Is uw ICT organisatie ā€œalignedā€ met uw ondernemingsbeleid? Product Leadership Customer Intimacy Operational Excellence ā€œBeste productā€ ā€œBeste oplossingā€ ā€œMeest efficientā€ Organiseer ICT om de ondernemingsactiveiten te verbeteren en te versterken Kwaliteit Doorloopsnelheid Kosten
  • 5. Kwaliteit: Hoe stabiel bent u? ā€¢ Heeft u echt een volledig ā€œ99% of CEOs inzicht in de demand? believe ā€¢ Heeft u controle over de technology is kwaliteit van uw applicaties? integral to the ā€¢ Heeft u focus op de success of their ondernemings deliverables? companies, only ā€¢ Weet u de business impact 43% believe van de ICT diensten? their companies align technology to business outcomesā€ Penn, Schoen & Berland Associates, ā€œHP Business Technology Study,ā€ April 2007. 11 December 5 2008
  • 6. Doorloopsnelheid: How Fast Can You Go? ā€¢ Heeft u echt inzage wat u quot;Big will not ā€œreal time to marketā€ is? beat small ā€¢ Heeft u controle over de performance van uw anymore. It applicaties? will be fast ā€¢ Meet u uw business beating performance? slowquot; ā€¢ Hoe snel en nauwkeurig handelt u met verandering? Rupert Murdoch ā€¢ Hoe snel is uw projecten organisatie? 11 December 6 2008
  • 7. Kosten: Heeft u controle? Transformation of ā€¢ Heeft werkelijk inzage in de IT Budget Mix kosten van een dienst? 100% 20% ā€¢ Hoe accuraat is u 35% budgettering 60% ā€¢ Blijven u change projecten 80% 50% 65% binnen budget 40% ā€¢ Bent u in controle over 0% inkoopcontracten en SLAā€™s ā€¢ Bent u in staat om snel investeringsbeslissingen te maken Keep the lights on Innovation 7
  • 8. Waar zitten de problemenā€¦ De IT leverketen is georganiseerd in siloā€™s 1 Survey by the Economist Intelligence Unit of 1,125 IT professionals based in the Americas, Europe, the Middle East and Asia-Pacific June 2007 2 Gartner, From Concept to Production, Software Changes and Configuration Management, April 2008 11 December 8 2008
  • 9. HPā€™s BTO visie op Alignment Alignment door integratie en automatisering
  • 10. Controle over het voortbrengingsproces Delivering business outcomes 11 December 10 12/11/2008 2008 HP Confidential thru 06/30/2008 - Don't copy or distribute
  • 11. Voorbeelden van benefits en resultaten met BTO >80% of IT projects > 80% + projects on-time => Use of Capacity and Availability in the PMO 20 ā€“ 70% lower receivables Management processes Effectiveness => 30% ā€“ 50% less cycle time =>10 - 15% higher SLA Procurement FTEā€™s performance Single system for IT request Use of Change Management of / demand management Management processes changes online => 10-15% higher projects =>5 -10% higher projects => 10-15% higher rate of to specification to specification help desk first call resolution CONTINUAL SERVICE IMPROVEMENT STRATEGY DESIGN TRANSITION OPERATIONS Efficiency Use of Release Use Release and Change >80% compliance with Management processes ITSM processes Management processes => 5 -6% better on time => 25 - 40% lower IT =>5% better on budget project delivery support costs project delivery
  • 12. Conclusie 1 2 3 4 12