Analyst Meet August 27, 2002 “Living up to the promise” Broadening the services footprint – IT Outsourcing and System Integration Srinath Batni © 2002 Infosys Technologies Limited Analyst Meet August 27, 2002 Agenda ITO & SI ■ Service Footprint ■ Delivery Model ■ Case Studies ■ Strategy ■ © 2002 Infosys Technologies Limited Analyst Meet August 27, 2002 Offering ‘concept to implementation’ services, addressing every stage of the value chain... Strategy & IT Consulting System Integration Integrated Roadmap e-Business Enterprise Application Integration Business Process Reengineering Package Evaluation & Implementation CRM m-Business Enterprise Architecture Definition SCM ERP E-Procurement Custom Application Development Design Develop Test Deploy IT OUTSOURCING Business Process Management Progeon Ltd. – An Infosys subsidiary Industry Specific Processes Cross-industry Processes Reengineering and Maintenance © 2002 Infosys Technologies Limited T O T A L O U T S O U R C I N G S O L U T I O N Analyst Meet August 27, 2002 “Living up to the promise” IT Outsourcing - an overview © 2002 Infosys Technologies Limited Analyst Meet August 27, 2002 ITO Service Footprint Datacenter Management Managed Services Consulting Services System Administration Network Administration Database Administration Security Management Service desk / Incident Management Vendor / SLA Management Desktop Management ITO service offering Application Management Disaster Recovery Services Operations Management Execution of Batch Jobs Production Support Hosting Services © 2002 Infosys Technologies Limited EMS Consulting & Implementation IT Process Consulting Hosting Portfolio analysis Helpdesk Consulting & Implementation Enterprise Hosting Web Hosting through Partners DRP implementation, testing and recovery Continuity Services Analyst Meet August 27, 2002 ITO – Delivery Model Proximity Management Station (PMS) Customer Data Center Tool-based monitoring & management Redundant Connectivity Service Management Messaging Management Capacity / Performance Mgmt Performance Mgmt Security Management © 2002 Infosys Technologies Limited Boston (US) Croydon (UK) Tokyo (Japan) Level 1 Support Event Collection and Filtering Site Redundancy seamless Integration and Workflows Global Management Station (GMS) Level 2 / Level 3 Support Offshore Technology Support Center Analyst Meet August 27, 2002 Go-2-Market Strategy Company Size More than 1 Billion Total Outsourcing Partial Outsourcing ITO Goal To be targeted after reaching critical mass Targeted Audience CIO, CEO Can be attempted now Targeted Audience CIO Service Offering Applications Management Messaging Management Resource Deployment Managed Security Targeted Audience CIO, CEO Service Offering Hosting Managed Services DB / System Administration Managed Security Application Management Consolidating IT Operations Support & Back-end IT infrastructure Reducing Operating Cost Infrastructure & People Cost © 2002 Infosys Technologies Limited Less Than 1 Billion Internal Cost Models ROI & Cost Allocation Models Analyst Meet August 27, 2002 Case Study – IT Infrastructure Management Services Large Semiconductor Manufacturing Company Project Objectives Infosys had to manage the client’s Infrastructure in 17 locations across US The following were the Performance measures for Infosys Cost reduction IT Outsou rcing Improved productivity IT Infrastructure Management Improve quality of operations Better SLAs Improved Knowledge Management Maintain control on the overall operations Application Management Disaster Recovery Services Activities by Infosys Network and Security Mgmt Project's Value-add to the customer Database Management 15% Cost Savings Server Management Productivity Improvement SAP Application Management Process Streamlining Desktop Management Single Point of Responsibility SLA based service plan © 2002 Infosys Technologies Limited Hosting Services Consulting Services Analyst Meet August 27, 2002 Case Study – IT Infrastructure Management Services Large Financial Institution in US Project Objectives To provide a stable trouble-free support for the US sub ledger application To achieve expertise in the client’s systems, in the client’s business, and the technology so that the experience can add to organisational knowledge, in terms of Body of Knowledge, etc. To be able to get all mission-critical support projects done on-time in order to get more value-added work from the client. To develop processes and procedures that would help manage production support activities for various projects Activities by Infosys (Combination of Onsite and Offshore support) Project's Value-add to the customer Time value Troubleshooting and investigation User support System health checks General System Support Availability consultancy Status Reporting Single point contact for users © 2002 Infosys Technologies Limited IT Infrastructure Management Application Management Disaster Recovery Services Hosting Services Direct business benefits Complete Application Support Production Parallel and UAT Activities IT Outsou rcing Consulting Services Analyst Meet August 27, 2002 Case Study – Managed Security Services Large Financial Institution and Bank in India Project Objectives To provide security advisory support to ensure secure operation of the customer’s Internet services and applications To provide an best-in-class security support for security incidents faced IT Outsou rcing by the customer and aimed to meet the client's expectations. To achieve expertise in securing highly critical financial transition systems, in the client’s business, and the technology, so that the experience can add to organisational knowledge, in terms of Body of Knowledge, process etc. IT Infrastructure Management Application Management Disaster Recovery Services Activities by Infosys Value-add to the customer Security advisory and incident Improved security controls support Periodic security audits Periodic penetration testing of the portal Application security audit © 2002 Infosys Technologies Limited 24x7 availability of security experts Experts diagnosing intrusions and responding with solutions Analytical reports to assist better security planning Hosting Services Consulting Services Analyst Meet August 27, 2002 Case Study – Disaster Recovery Services Large Financial Institution in US Project Objectives DR services for the client’s datacenter set up to support regional office operations spread across the globe on a 24x7 basis DR plan for DC infrastructure including Database servers, Application servers and Security Infrastructure Infosys conducted a consulting exercise to devise an effective DR solution to address the following customer concerns Implementation and periodic testing and steady-state DR operations Monitoring and management of the DR IT infrastructure Value-add to the customer Setting up of a DR Site 24X7 maintenance of DR DR site and back Infrastructure sizing and design of DR site Procurement of infrastructure © 2002 Infosys Technologies Limited IT Infrastructure Management Application Management Disaster Recovery Services Activities by Infosys Migration methodology for transition IT Outsou rcing Hosting Services Infrastructure Methodology and infrastructure in place for DR operations Application domain expertise of Infosys leveraged Consulting Services Analyst Meet August 27, 2002 Case Study – Hosting Services A leading beverages company in india Project Objectives IT infrastructure & Process audit IT Outsou rcing IT strategy consultancy To provide stable scalable hosting Infrastructure for ERP systems Initial System Integration, Security implementation Have a robust and well tested platform for supporting a very high availability and performance Activities by Infosys Complete application & system monitoring and management by using various tools Level 2 & Level 3 support for SAP Production support Project's value-add to the customer Time value Direct business benefits Troubleshooting and investigation System health checks Availability consultancy Single point contact for users © 2002 Infosys Technologies Limited IT Infrastructure Management Application Management Disaster Recovery Services Hosting Services Consulting Services Analyst Meet August 27, 2002 Infosys ITO Practice – Path to Growth 3000 Sq.ft of remote facility set up in Bangalore Tivoli Management Station Remedy Workflow engine ITIL Processes being put in place Infosys sets up dedicated IT Outsourcing Practice © 2002 Infosys Technologies Limited Started acquiring customers Builds up a team of approx 100 professionals encompassing • ITSM Process – ITIL certified consultants • Networking – CCIE, CCNP • Security – CISSP, CISA, CCSE, BS7799 • System administration – SCSA, HP, AIX • Database management – OCP, Sybase, SQL Global Management Center being set up in Bangalore, India Analyst Meet August 27, 2002 “Living up to the promise” System Integration - an overview © 2002 Infosys Technologies Limited Analyst Meet August 27, 2002 SI service footprint Telecom Infrastructure IT Infrastructure Consulting & Integration services Infrastructure assessment Network audit, Consulting, Integration and implementation Data center design and implementation Messaging services - architecture and integration Wireless LAN design, implementation and rollout Services EMS consulting & implementation IT Process consulting Hosting portfolio analysis Helpdesk consulting & implementation SI Service Offering N/W Security Services Security policy design and review Network security architecture design Security implementation Vulnerability assessment and fixing Security audit © 2002 Infosys Technologies Limited Storage Services Need identification for storage Storage sizing Capacity planning Technology evaluation Implementation Storage management Turnkey Services Program management services Solution design & Consulting services procurement Vendor management services Analyst Meet August 27, 2002 Delivery Model - SI Test production environment, interfaces, User Acceptance, Rollout Post Implementation Planning Build User and Systems Documentation Test and commission User Training Education and Training Integration & System Testing Implementation Build, Integrate and Implement Business Expectations & Needs Consortium Management Vendor Evaluation & Management Infrastructure Planning Procurement of Hardware & Software PMO Setup Conceptualization Planning and Consulting Installation of Hardware & Software Top-Level Business Case Justification Technology Direction Budgets and Tracking Solution Design Systems Selection Architecture & Complete System Design Business Technology Roadmap © 2002 Infosys Technologies Limited Requirements Analysis & Functional Design Analyst Meet August 27, 2002 Case Study - Large Application SI USA Consortium – Portal implementation Client Context ■ The client was a consortium of companies, joining together to provide hosted intranet / Portal solution, easily customizable and providing ■ ■ ■ Base services – fixed price (news,weather, maps, products such as travel, credit card,…) Premium services – customer specific pricing (doc mgmt, content mgmt, products such as expense mgmt…) The expected client base for the consortia was medium to large organizations © 2002 Infosys Technologies Limited Infosys Solution • Infosys, as the prime-SI, provided end-to-end consulting and implementation services • Business planning track focusing on market research, business model definition, go-to-market strategy definition and process engineering • Program management track with focus on stakeholder management and vendor management • Focus on security architecture – vulnerability and threat analysis, definition of security architecture and standards • Result : • Quick turn-around : <3 months from concept to implementation • Regular and predictable, enhancement releases Analyst Meet August 27, 2002 Case Study - Large Application SI USA Consortium – Data Center Design & Setup Client Context ■ Data center set up for hosted intranet services for a consortia in USA ■ Redirect IT resources currently managing non-critical back office systems ■ Project management ■ Hardware sizing ■ Vendor identification ■ Defining SLAs ■ Policy definition ■ Operational procedures © 2002 Infosys Technologies Limited Infosys Solution • Infosys designed and implemented a highly redundant, highly secure environment • Vendor identification and interaction • Fitment and transition of technology between multiple Data Center environments • Basic Infrastructure • Secure web servers • Secure application servers • Reverse proxy servers • Database and LDAP environment • Mail server environment • DNS servers • Security solutions • Checkpoint firewalls • IDS systems • Virtual private network • Verisign SSL certificate integration • RSA SecurID systems • Netegrity Siteminder • Online anti-virus solutions Analyst Meet August 27, 2002 Case Study - Infrastructure SI UK Coalition Loyalty Firm – Data Center Selection & Infrastructure Design Client Context ■ ■ ■ ■ The client is an established firm in loyalty management in North America. It is setting up its base in UK, with partners spanning multiple sectors like airline, supermarket, oil etc The customer base is expected to be 7-8 million, with a projected volume of more than 2 million transactions per day The client needs to start business with an affordable, customizable, secure and scalable environment to provide online account access to its customers The application requires real-time integration with partners for seamless transfer of the data to provide the complete and current view of the data Infosys Solution • Infosys analysed and designed an optimal environment to address : Security, High performance, In-built redundancy, Future proof, Platform & product independence • Infosys performed analysis to ascertain the optimal model for hosting the customer’s central infrastructure and provided the information for generating an RFP for the managed hosting vendors • Infosys evaluated the RFP responses from various vendors and helped the client in selecting the managed hosting vendor through joint vendor negotiations • Infosys helped the client in formulating the Service Level Agreements and change management procedures for changes in the infrastructure at the data center • Infosys proposed the diaster recovery solution to minimise the downtime in case of a disaster at the UK data centre © 2002 Infosys Technologies Limited Analyst Meet August 27, 2002 Case Study - Infrastructure SI US Mortgage Service Provider – High Availability & Disaster Recovery Client Context ■ ■ ■ The client is a mortgage service provider based in the US. The client also has a strong presence in the banking industry in the US The client required a robust high availability solution for their core business application (LOS) to eliminate their single point of failure (SPOF) An additional requirement was to identify other business critical applications and design a disaster recovery solution at a remote site in case their primary data center was rendered in-operational © 2002 Infosys Technologies Limited Infosys Solution • Infosys was involved in the identification of the business impact caused due to per hour downtime of the LOS and other business critical applications • A robust and effective solution to protect the core application locally and at a remote site along with the supporting business critical applications • Detailed implementation roadmap for both solutions including a Return On Investment analysis • Benefits • Solution incorporated best of breed equipment that was evaluated with a ROI model to ascertain investment protection Analyst Meet August 27, 2002 Profile of Opportunities ■ ■ ■ Prospect : Government organization Context : Provide turnkey services for building a training institute Services : To provide complete Systems Integration services ■ ■ ■ ■ ■ ■ ■ Program management Vendor management Site inspection, Planning & Engineering Network design & Engineering Application design & development Training curriculum design & Development Maintenance & Operations support for three years © 2002 Infosys Technologies Limited ■ ■ ■ Prospect : US Card retailer Context : Implementation and rollout of state-of-the-art Infrastructure for the channel stores Services : To provide complete Systems Integration services ■ ■ ■ ■ ■ ■ Program management Vendor management Deployment management Product documentation Product training Support Analyst Meet August 27, 2002 “Living up to the promise” Thank You © 2002 Infosys Technologies Limited