Business Process Optimization Services Center of Excellence •Driving Continuous Improvements Brainstorm 2008, Rev 1.0, April 1, 2008 MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 A Tale of Two Projects •Part Qualification Process * ¨ Qualify parts from suppliers for introduction into supply chain ¨ High volume process ¨Lacked standard process ¨Manual ¨Long cycle times BPM solution resulted in cost savings, cost avoidance and 82% cycle time reduction *This process is for changes made after initial product release. Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 2 A Tale of Two Projects •Cost Pledge Process ¨ Estimate manufacturing cost of new products ¨Manual ¨Prone to error ¨Unable to track progress BPM solution resulted in improved data accuracy and 42% cycle time reduction Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 3 How did Motorola do that? Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 4 Key Enablers ¨Innovative Culture - Six Sigma way of life ¨Organizational Support – Business Process Optimization Services CoE ¨Solution Delivery Process Excellence Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 5 Innovations and Improvements Ideas Business Alignment Rationalization & Fitness Analysis Six Sigma Process (Re)design Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 6 Implementation and BPOS CoE Support ¨Structure ¨Services ¨Practices Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 7 Structure Process Assessment Own Manage Model Project Management IT Infrastructure Improve Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 Rationalization Training Automation 8 Services ¨Process Assessment & Solution Design ¨Training & Coaching ¨Automation & Support Planning Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 9 Practices ¨Six Sigma - Process Improvement ¨OneIT – CMMI based Project Management ¨BPX - BPMS Implementation Methodology Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 10 Delivery Performance Metrics ¨Zero Schedule Variance ¨Zero Cost Variance ¨COQ < Industry Average Cost of Quality Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 Project Effort Distribution 11 Continuous Improvement ¨Quick, 90 day implementation for each phase ¨Benefit realization ¨Mature understanding Phase 1 • Process Design • Automation with limited Integrations Phase 2 • Improved Security Model • Integrations • Enhanced Work-steps Phase 3 • Enhanced Monitoring & Control • Enhanced Record Management • Qualification Information Reusability Phase 4 • Process Simplification for Enhanced Efficiency • Management Dashboards Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 12 Techlogix BPX Overview Plan Is this process a good fit for BPM? Activities How much will it cost? How long will it take? People Customer Techlogix Business Owners BPM Practice Owner Process Analysts Design How does the current process work? Identify business goals Design new process Identify process metrics Articulate Data Elements Forms UI Roles & Security Process Interfaces Business Owners BPM Practice Owner IT Process Analysts Process Leads Business Owners BPM Practice Owner IT Process Analysts Process Leads Process Developers Process Developers Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 13 Develop Develop the technical solution Test the solution Perform/Monitor Train people on new process Implement process Measure business and process metrics IT Business Owners BPM Practice Owner Process Leads Support Engineers BPM Fitness Analysis ¨ Business Characteristics: ¨ Timeframes, Benefit lifecycle, Strategic Impact ¨ Process Characteristics: ¨ Human Centric, Process Variability, Departmental, Cross Functional and other factors Plan Design Articulate Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 14 Develop Deploy Estimation Model ¨ Incremental Estimation with increasing accuracy ¨ Plan Phase: High level process flow → Budgetary numbers ¨ Design phase: Fixed estimate ¨ 3 Key estimation inputs: Process Details, Integrations, Reporting ¨ Tuned with historical platform specific data Plan Design Articulate Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 15 Develop Deploy Articulation: Requirements beyond Process Flow Functional Specification ¨Process Flows ¨UI for process work steps ¨Non-functional requirements ¨SLA Process Specification Sheet ¨Work steps ¨Work step-Variable Map ¨Variable Validation ¨Notifications ¨Security/ Roles Plan Design Articulate Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 16 Develop Deploy Completion & Risk Tracking: “Doneness” Target% Actual% Risk 100 90 80 Percentage 70 60 50 40 30 20 10 0 6/23 6/28 7/3 7/8 7/13 7/18 7/23 7/28 8/2 8/7 8/12 8/17 8/22 8/27 Date Plan Design Articulate Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 17 Develop Deploy Measuring CoE Value Addition ¨Reuse ¨Process Repository ¨Solution Components ¨Service Oriented Architecture ¨Promotes Agility ¨Supports Reuse ¨Process Maturity ¨Improved Process Documentation ¨Improved Process Alignment with Business Architecture Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 18 Critical Lessons Learned ¨Business should own process & drive improvement initiatives ¨Standardized approach for repeatable performance ¨Define a BPM specific methodology for project execution ¨Setup a CoE to drive standardization Brainstorm 2008, Rev 1.0 April 1, 2pi MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2006 19