system integration as a part of project delivery for large scale complex projects

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Petr Čermák Ing. PMP, Doc. Oto Malý Ing. Ph.D, [email protected] ,[email protected] May 13-15, 2015 Bratislava, Slovakia www.sppr.sk Projects of 21 st Century

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Petr Čermák Ing. PMP, Doc. Oto Malý Ing. Ph.D,

[email protected] ,[email protected]

May 13-15, 2015Bratislava, Slovakia

www.sppr.sk

Projects of 21 s t Century

CONTENT

Experiences with the initiation, setting and execution of the core

banking system replacement programme

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Background

Retail bank with varied

product portfolio and wide

external network of associates

Existing „Core system“ vendor

went out of business,

consequences:

Risk of not compliance with

regulatory requirements,

Limited product flexibility

Opportunity for technological

(cobol) update and overall architecture

renewal

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Scope

• CBS ( Core Banking System ) SCS (Sales and Commission system)Replacement

• CRM, ODS, OMS, RISKImplementation

• Existing internal and external systems (3rd parties)Integration

• Data, Business transitionMigration

• Infrastructure HW, SW, Networking, Security, • System IntegrationDelivery

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Project Specifics

Modified Big bang approach (due to limited time frame, migration strategy)

Complicated ownership and TOP management set up

Substantial changes in architecture

Large number of affected systems integrated (36 systems, 218 interfaces, 8

external vendors)

The number of staff involved was huge (more than 100 people)

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CPS - Cross Projects StreamsMPS - Main Projects Streams

Project Organization

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Steering Cometee

Program director

Quality Assurance

Business Transition

Project Management Work Streams

Program managementPMO

Contract Management

Change Authority

Business Sponzor

Business Analysis

CRM RISK OMSOPSCBS ODS

Architecture and Integration

Infrastructure

Testing

Migration & Deployment

Security

Business transition

Project delivery management

Matrix structure

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Project delivery management

The Issue: Program organization doesn’t cover function

of system integration

System Integration

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System Integration Management (SIM)

Ensuring system interoperability

Enterprise Architecture Management

Integrated Project Delivery (IPD)

Ensuring that the various elements of the

programme are properly coordinated

Project Integration Management

Vendor management

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System integration approach

Business Transition

Program managementPMO

Contract Management

Change Authority

Project delivery management

PD Integrator Chief Architect

System integration SIM

The architecture has key role for system

interoperability

Importance of formal process for SIM and

architecture management

Chief Architect – architecture process

owner

Architecture standards, artefacts

methodology and repository

Key inputs for change management and impact analysis

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System integration IPD

Key role of PD Integrator

Keep in mind „big picture“ delivery

Hold responsibility for delivery as whole

Manage MPS+CPS co-ordination from functional point of

view

Address cross-projects issues and

discover interdependencies

Provide impact assessment to

maintain realistic master plan

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Lessons Learned

System integration doesn’t mean projects management integration Too much strenuous risk mitigation exercise

poses risk itselfManaging project dependencies and change

impact analysis is the keyCommunication and real case experience is

a key to the trust

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[email protected] [email protected]

SPOLOČNOSŤ PRE PROJEKTOVÉ RIADENIE

Koceľova 9821 08 Bratislava, Slovenská republika

tel: +421 (0) 911 251 180

web: www.sppr.ske-mail: [email protected] ,

www.sppr.sk