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APRIL 11, 2023 | SLIDE 1
www.realdolmen.com
Business – IT Alignment
APRIL 11, 2023 | SLIDE 2
CEO
CIO CFO COO
Staff
FASES IN ORGANIZATIONAL DEVELOPMENT
Services
Needs
Needs
Services through Network
Services through Direction
Services through Delegation
Services through Coordination
Services through Collaboration
Challenge of Leadership
Challenge of Autonomy
Challenge of Control
Challenge of Bureaucracy
BU MissionBU Vision
BU Strategy
IT MissionIT Vision
IT Strategy
BU MissionBU Vision
BU StrategyICT BUBU
ICT
BU
BU
Fases Challenges
APRIL 11, 2023 | SLIDE 3
Enterprise Governance of IT
MissionVision
Enterprise Strategy
RD’S APPROACH TO STRATEGIC ALIGNMENT SERVICES
Enterprise Governance
IT Governance
Business – IT alignment
YEAR +X
IT Governance
IT Transformations
Operational IT Service Mgmt
BU MissionBU Vision
BU Strategy
Operational IT Service mgt
Projects
Services
YEAR
Conformance/Performance
IT MissionIT Vision
IT Strategy
BU MissionBU Vision
BU Strategy
Enterprise Architecture
Needs
NeedsProject Portfolio
Masterplan
Project Management
Program Management
Service Portfolio
Strategic Service mgt
When absentOpening for: chaos in IT services
Firefighting & Ad-Hoc solutionsInsufficient alignment with the Business,
Blame culture within ITIn short: We don’t know why it goes wrong
When absentPossible higher Risk
Less potentiality on Value creationBad communication, Business - IT
The value of IT is questioned
When absent IT has no affinity with the needs of the business
Large investments failBusiness is unhappy
Large complexity (processes, applications, infrastr.)
Objectives are not attainedFocus on TCO & ROI instead of on Value creation
OfferingIT Governance
Update ICT Strategy & MasterplanStrategic Business – IT AlignmentClear direction and scope within IT
ICT maturity assessmentICT Sourcing strategy
Service Portfolio (o.a. SLA’s)
Offering Business Governance on
IT Colaboration structures
Define directionDefine IT Mission & VisionRisk & Value management
Service Portfolio (o.a. SLA’s)
OfferingStrategic Service Management
Demand management Actualisation of the service portfolio
Enterprise architecture & Program Mgt.
Management of change, Limit complexity, Encourage re-use
Realise the objectivesProject Portfolio mgmt: enterprise wide management
When absentBusiness Questions the value of IT
IT Cost & value is unknownKPI’s do not drive desirable behaviour
No TransparancyNot compliant with external regulations
OfferingIT Governance
Install accountability – goals & metricsGuard conformity with strategy (KPI’s)
IT scorecard, Balanced Score CardKPI’s that drive desirable behaviour
Services Compliancy with external regulation
APRIL 11, 2023 | SLIDE 4
RD’S APPROACH TO BUSINESS – IT ALIGNMENT
Enterprise Governance of IT
Business – IT alignment
YEAR +X
MissionVision
Enterprise Strategy
BU MissionBU Vision
BU Strategy
Operational IT Service Management
Projects
Services
YEAR
Conformance/Performance
IT MissionIT Vision
IT Strategy
BU MissionBU Vision
BU Strategy
Needs
NeedsProject Portfolio
Masterplan
Project Management
Service Portfolio
BIA EnablersStructures
Relation managementGuidelines & Agreements
Strategic BIAInsights
Strategy & MasterplanIT Landscapes
Operational BIARequirements
DesignBuild
Implement
Enterprise Governance
IT Governance
IT Governance
IT Transformations
Operational IT Service mmt
Enterprise ArchitectureProgram ManagementStrategic Service mgt
APRIL 11, 2023 | SLIDE 5
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RD’S APPROACH: INSIGHTS TO BUILD A SERVICE PORTFOLIO
MissionVision
Enterprise Strategy
Life
cycl
e m
anagem
ent BU Mission
BU VisionBU Strategy
IT MissionIT Vision
IT Strategy
BU MissionBU Vision
BU StrategyOrganisation
Business process
Information
Application
Technology
Infrastructure
Regulation
Conformity
Risk
Innovation
En
terp
ris
e A
rch
itec
ture
Bus
ines
s –
IT a
lignm
ent
IT S
erv
ice &
Pro
ject
Port
folio
IT Strateg
y
Business needs & Objectives
APRIL 11, 2023 | SLIDE 7
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SERVICE PORTFOLIO
Service Portfoli
o
0.5 1 1.5 2 2.5 30
0.5
1
1.5
2
2.5
3
3.5
Risk
Value
APRIL 11, 2023 | SLIDE 9
www.realdolmen.com
SAS, WAAR STAAT HET VOOR?
APRIL 11, 2023 | SLIDE 10
Netwerking Testing Support & Helpdesk Beveiliging Enterprise Application Integration Service Oriented Architecture
Development Outsourcing Managed Services Project Beheer Vormingsdienst Business Process
Management
Professional Services
Turnkey Oplossingen Enterprise Resource
Planning Customer Relationship
Management Business Intelligence ECM/WCM Web Oplossingen
Business Solutions Service Oriented Architecture Unified Communications Supply Chain Mgmt CAD/GIS Mobility Enterprise Asset Mgmt Clinical Trial Mgmt Systems
INTEGRATION IN THE RD-PORTFOLIO
Infrastructure Products Data Center Front-end Netwerking
IP Communications Voice Over IP Beveiliging
Strategic Alignment Services Portfolio Management Business – IT Alignment IT Strategie IT Maturity Assessment
IT Governance Enterprise Architecture Program Management Multiproject Management
APRIL 11, 2023 | SLIDE 11
SERVICESEnterprise Governance
Project Management
PMO - PSO
pMO - pSO
IT Architecture
Service Management
SMO - SSO
Service desk
Operations Management
OMO - OSO
Infrastructure Management
Tactical Strategic
Bu
sin
ess
IT
IT Organisation Management
Business Service Management
IT GO
Demand Management
Management of change
Risk/value management
IT Governance
Enterprise Architecture IT Strategy
Management
Program Management
Portfolio Management
Innovation Management
APRIL 11, 2023 | SLIDE 12
• Obtain the Business objectives
• Install and manage the projectportfolio• Manage the program’s
• Enable good governance eg. Gov. Model & structures• Performance – accountability – goals & metrics eg.
BSC• Focus on “doing the right things!” eg. IT strategy
lifecycle• Securing the assets, eg. Disaster recovery
• Business – IT alignment improvement eg. Alignment process
• Service portfolio management eg. Integrated SLA’s
• Set direction eg. Strategy & Masterplan• Conformity eg. Guard the Strategy• IT maturity eg. Maturity assessment & improvement
• Manage changes and the coherence of the services eg. Install Enterprise Architecture Lifecycle, coherence of the masterplan, reduce complexity, stimulate re-use.
OFFERING STRATEGIC ALIGNMENT SERVICES
IT Governance
IT Strategy management
Program & Portfolio
Management
Management of Change
Benefi
tsS
trate
gic
Alig
nm
ent
Serv
ices
Risk & ValueManagement
Demand Management
Enterprise Architecture
APRIL 11, 2023 | SLIDE 13
• Program management bewaakt de doelstellingen en controleert als de baten bereikt werden.
• Clear policy, roles and responsibilities with strong affinity towards the company objectives. To encourage desirable behavior and transparency to the business.
• Creëer Value: “Good things happen!”• Secure Value: “Bad things do not
happen!”
• Align Business and IT to make them comprehend each other and go in the same direction, driven by a joint understanding.
• Goede beslissingen ontstaan slechts indien deze beslissingen goed geïnformeerde beslissingen zijn. Investeringen leveren op wat ervan verwacht wordt. Efficiëntie en effectiviteit.
• Laat de veranderingen op een beheerste manier verlopen en houdt hier voor rekening met mensen, organisatie en cultuur
• E.A. geeft een beschrijving van de actuele situatie, identificeert aandachtspunten en beschrijft een transitie pad naar de toekomst. Beperkt risico’s en complexiteit.
SOME EXAMPLES OF BENEFITS FOR USING SAS
IT Governance
ICT Strategy management
Program & Portfolio
Management
Management of Change
Benefi
tsS
trate
gic
Alig
nm
ent
Serv
ices
Risk & ValueManagement
Demand Management
Enterprise Architecture
APRIL 11, 2023 | SLIDE 14
WHEN STRATEGIC ALIGNMENT SERVICES ?
Strategic Alignment
• Buniness is ontevreden over de geleverde IT diensten• Business begrijpt IT niet• Business wordt niet betrokken bij het IT beleid• Fusie - Overname
Value Delivery
Resource management
• IT kan niet leveren. Te kort aan skills, maturiteit… • Senior Mgt. ziet outsourcing als een quick fix voor IT problemen• IT is enkel brandjes aan’t blussen• Er is een cultuur van “blame” & “doubt” betreffende competenties
Performance Measurement
• IT Value wordt niet gemonitord of gemeten eg. Wat kost een incident?• Scorecards, KPIs & dashboards zijn niet matuur
• Budgetting & planning dienen gezamelijk afgestemd, business en IT
Pain
s &
dri
vers
S
trate
gic
Alig
nm
ent
Serv
ices
• Er is geen transparantie naar investeringen van IT• IT is een kost!• Business stelt de waarde van IT in vraag.• Er wordt overdreven aandacht gespendeerd aan ROI• Er ontbreekt een verband tussen uitgaven op IT resources en
diensten
Risk Management
• IT Risk is niet gealigneerd met business Risk• Major outage• Geen of beperkt zicht op IT gerelateerde risico’s
APRIL 11, 2023 | SLIDE 15
THANK YOU
For more information:visit our website WWW.REALDOLMEN.COM
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