Linking Strategy, Program Management and Architecture at the Enterprise Level Chris de Vaney Chief Architect, National Systems Group News Limited Agenda Overview Architecture Project Management Where it all meets 2 News in Context News Corporation Assets of US$55 billion / Revenues US$24 billion Top 5 Media Company globally 20th Century Fox, BskyB, The Times, Sky Italia, Fox TV News Limited in Australia Largest newspaper publisher (70% market share) 120 Brands & Titles, including The Australian, Daily Telegraph, Manly Daily, MX, realestate.com, carsguide.com, careerone.com Foxtel, NRL, Fox Studios, Fox Sports, Harper Collins…… 20 Operating Divisions, distributed geographically and operationally 13,000 Employees 3 Strategy, Architecture and Projects Group This group covers the establishment, governance and management of the IT strategy, program management and architecture (applications and infrastructure) for News Limited. Provides overall strategic direction for enterprise wide architecture Establishes and governs national standards for Project Management and Architecture Manages the overall IT program of work for News Supports Solution Centres, National Infrastructure and Online Services with overall IT architecture direction. 4 Gartner View – Integration of Disciplines Strategy IT Portfolio Management Project Management Office Architecture 5 Our Mandate • Cross “silo” planning and delivery functions working across all national IT functions National IT Functions/Solution Centres Media Sales & Pre-Press ERP & Mainframe CRM, Contact Centre & Marketing Circulation Online Services Infrastructure Enterprise Architecture Project Management Business Divisions (Support and Operations) Business Delivery Strategy 6 Architecture 7 Enterprise Architecture - Mandate Enterprise Architecture covers the establishment, governance and management of the application, information, integration and technology architecture for News Limited. Provides leadership and is accountable for developing and managing the IT architecture at all levels Integration of business, process, application, information, solution, infrastructure and integration architectures across News Ltd. 8 What is Architecture ? Strategy Enterprise wide focus Business Opportunity Business Strategy IT Strategic BluePrint Technology Availability Enterprise Architecture Planning Business Architecture IT Architecture - Processes - Information - People - Locations - Applications - Data - Integration - Technology Enterprise Architecture “the city plan” Project focus Transition Plan Design and Delivery Business Operating Environment and IT Infrastructure IT Solutions System Architecture “the building design” Architecture covers Business and IT Architectures, providing the “city plan” for “building projects” 9 Enterprise Architecture – Scope Responsibilities Outcomes • Maintain and publish our reference architecture • Ensuring that application architecture conforms to • Define current, transition and future business and IT architecture for News • Define the mapping from current to future architecture • Plan the application portfolio and utilise our existing technology platforms, systems and processes for new purposes • Create “fit for purpose” strategies for meeting our enterprise architectural objectives IT strategic blueprints and aligns with corporate objectives • Ensure that data architecture conforms to the enterprise strategy and corporate models • Alignment of technology and business strategy across the organisation to reduce complexity and Total Cost of Ownership • Alignment between architecture team, program management group and solution centre groups • Custodian of the enterprise architecture portfolios and repository • Link program management and architecture 10 Architecture Roles Chief Architect Enterprise Architects (4) Business Architect – Owns the business strategy & end-to-end business process models Application Architect – Owns the Application Portfolio & Roadmap (also Integration) Information Architect – Owns the Enterprise and Domain data models Technology Architect – Owns the SOE, Infrastructure Portfolio & Roadmap Domain Architects (9) Owns the IT strategy roadmap, architecture practice management & education, chairs the Architecture Council and represents Australia to the News global architecture council. Specialists in key domains – CRM, Print Operations, Digital Media, Content Management, etc. Solution Architects (40) Responsible for architecture within projects and programs Deliver design artefacts to projects within the framework of the PMO methodology Liaise with Enterprise & Domain architects 11 Enterprise Architecture Time Line 2005-2009 Define IT Strategic Blueprint • Agree principles • Identify key changes • Establish infrastructure • Align IT organisation Business Workshops 5 Year Transition Plan • Validated current and future architecture • Identify business drivers • Outline high level plans • Consolidated current and future architecture • Develop overall high level transition waves Executive Prioritisation • Agree on future direction • Sign off on high level scope and transition sequence Transition Planning Workshops • Refine transition waves and steps • Map transition functions by division • Identify dependencies Ongoing Planning and Prioritisation • Prioritise projects • Launch projects • Ongoing alignment of projects with business drivers Who National and Division IT Leadership Team Business Leadership Team IT Solution Centre Managers Business Executives IT Solution Centre Managers IT Solution Centre Managers IT Solution Centre Manager Architecture Group CIO and IT Directors Business Change Managers Business Change Managers Architecture Group Architecture Group Architecture Group Our aim is to align IT understanding with business drivers before we execute 12 Enterprise Architecture – Application Roadmap Status Key: Completed Ongoing Planned Dropped Finance & HR FY2005 FY2006 Payroll Cairns Post, Townsville AR Scoping/Strategy Fuj Remittance Turned off Distribution Implementation Registration Implementation AR Rest Local trades & services new Online to Print Site launch Strategy NI Technical Integration With News Ltd Carsguide Online to print OLAB R5 Print sales Lead generation Media Sales FPD system Workforce Mgmt NA Campaigns Reqts & HL Design Field Sales strategy Data Warehouse R3 Combined Subs & Circ system Field Sales Rollout Complete National Distribution System EAI Workflow, Portal, SOA (Project Based) MapInfo replace National Circ System rollout National Subs R3, 4 Customer Data Integrity Siebel 7 Upgrade Subs EAI Enablement NA Melbourne Contact Centre Gosford NAS DW R7 Data Quality Metrics Connect Integrate Newsagent ESB Services For Subs Circulation System ESB Services Online R2 NAB - GC Fujitsu Subs Turned off NA Reporting Upgrade Phase 2 Eloyalty / Telephony upgrade Circulation reporting Single Desktop & Server SOE Single Customer View strategy Active Directory National subs Rollout 1A,1B NA Reporting Upgrade Phase 1 Single Desktop & Server SOE (Pilot) Alpha Subscription Turned off New Oracle Platform Network Get Well DW R3 – Data Migration Platform R2 AGAR ADVOL Data Migration Platform R1 Infrastructure DW R1 – Customer Analytics Customer ODS NA Reporting ESB Services Genera non - NewsNet Doc Mgmnt Pilot ESB Services OLAB R3 DAM Strategy ESB Services For NA-M ESB Services OLAB R2 Data Mgmt Policies Siebel 6 EAI Enablement ESB Services For AR Doc Warehouse Strategy EAI Process Integration Strategy (SOA) DW R5 DW R4 – Genera Reporting DW R2 – NA Reporting Privacy System Subscription, Circulation, Distribution ODS Strategy CC & Media Sales Reporting Fujitsu Newsprint Turned off Implement QNP Newsprint Digital Asset Mgmnt Pilot Privacy System R2 MapInfo replacement scoping Siebel 6 De - Configuration EAI Competency Centre Rel. 3 DW R6 Data Migration Platform R3 Solution Outline Solution Release 1 Subscription Reporting CRM, CC’s & Marketing Fujitsu Circs Turned off NA Perth Solution Release 6 National Subs CRM integration NA Arch Review Alpha Circ, Dist Turned off Genera NAA Genera NAM Solution Release 4 Siebel 7 capability Awareness / scoping Field Sales Model Pilot NA Campaigns Prototype NA National Knowledge base Solution Release 2 Genera ADL Solution Release 5 Solution Release 3 NA Adelaide NA Campaigns Build & Implement QST into QNP Genera Site CNG Genera Newsnet & OLAB Genera News Mags Classified Adv Genera Scoping CP system into TB Genera NAS Genera Site NWN Cyber$ell – Genera Genera Nat Build Integration Scoping OLAB Rel 1 PST Alpha Adv Turned off Genera Genera NAB LDR & GEE Genera QNP, QST, GCB OLAB R3 Membership Mgmt Rollout Vignette 7 Genera NewsNet Pilot Genera HWT & HOB OLAB R4 T&S Upgrade T&S Online to Print Image/Workflow strategy Genera CP & TB Carsguide Upgrade OLAB R2 OLAB Rel 1 Site 2 Genera PST Digital Rights Mgmt NewsPix & Image Library Archive CareerOne (C1) Re- Launch Membership Mgmt Strategy C1 Upgrade Multimedia Deployment C1 Online to Print Archive System Upgrade Migrate DT To SS Future State Fujitsu Adv Turned off Genera NAP NI Infrastructure Upgrade Multimedia Strategy Carsguide Upgrade Fujitsu AR Turned off Enterprise GL Technical remediation for NWN GL and AR News.com.au Network Redesign Online AR LDR Deploy AR v2 to national instance AR Build V2 FY2009++ Alpha AR Turned off AR HWT AR CNG AR NWN AR NewsNet FY2008 Mainframe Payroll Turned off AR QNP Payroll Rollout Complete AR V2 scoping AR Build V1 Technical remediation for NI and News magazines Distribution Strategy Media Sales FY2007 Payroll QNP, Gold Coast, Quest Payroll NWN EAI Competency Centre Operations BPM Framework Enablement ESB Services Genera NewsNet EAI Competency Centre Rel.2 ESB Services Online R1 AMC EAI Backbone established EAI Backbone established (VAX, Siebel, JDE, Fujitsu) EAI Data Integration Strategy Version 3 draft 12/10/2006 13 Project Management Office 14 Project Management - Mandate The Program Management Group manages the overall IT program of work for News Ltd. This group is responsible for: Setting standards and methodologies for the efficient delivery of programs and projects to the organisation Building project management capability to support project managers in News Ltd Implementing project portfolio management processes to support business and IT alignment of strategic objectives Managing the project pipeline and support resource planning Managing and supporting the delivery of all capital program across national and divisional IT areas Providing project mangers to lead projects in accordance with the project delivery methodology (integration, scope, time, cost, quality, people, communications and risk) to ensure the highest level of business success 15 Program Management – Key Initiatives Key Initiative Methodology & Principles Portfolio Management Building Capability Project Governance Description Implement a standard project management methodology Apply standard templates, tools and procedures to projects Forum to prioritise and select projects against opportunities, risks & resources Monthly executive review, prioritisation and direction Single consolidated view of project status reporting Delivery project management training Implement methods and tools to support project managers Consistency in project governance structures Functional steering committees and project control groups Escalate issues/risks in time for corrective action Testing Strategy Consistent reporting format at every governance level Implement a standard testing methodology for all projects To standardise test planning and estimation for projects To standardise resource planning and allocation of test resources 16 Methodology & Principles Program Management Office Portal Project Reporting Projects Highlight Report Proj 1. Executive 2. Senior User 3. IT Owner Project / Program Name Code Start Date Finish Date % Complete 10-Jan-05 Last Updated: ----------------------------- Current Status ------------------------------ Comment Last Report This Report Bus Case Scope Deliver ables Schedule Resourcing Budget Risk 76% 77% OK OK OK OK OK OK OK Last Health Check Date / Score Project Manager Last Updated Gemini 1.Alan Calder Gemini - Gemini Support & 2.Stephen Hollings GM 2 Closure of current versions 3.Murray Kraa GM 4a 1. Alan Calder 2. John Pittard 3. Murray Kraa Siebel 7 Upgrade Scoping Only GM50 GM51 GM5 61 26-Apr-04 1. Mark Bruer 2. Olivia Takats 3. Stewart Kirk National Subscriptions 29-Mar-04 1. Mark Bruer NWN Interim Subscriptions 2. Mark Weston 3. Stewart Kirk System Implementation 01-Mar-04 21-Jul-04 1. Stephen Hollings NewsAdvantage Telephony 2. Jill Jetson 01-Nov-04 Routing ELoyalty Suite 3. Murray Kraa Upgrade Phase 1 1. Stephen Hollings NewsAdvantage Melbourne 2. Alan Calder 3. Paul Housiaux Implementation 01-Aug-04 30-Nov-04 30-Nov-04 65% 100% OK OK OK OK OK OK OK 03. and 10.12.04 No reported change in progress 26.11.04 No reported change in progress 19.11.04: Siebel still working on patch for bug in .310 release. 10.12.04 Project proposed to be closed. Proposal needs to be discussed. 03.12.04: MK/AC reviewing BearingPoint documents with a view to building PID for next stage. Subprojects running to provide input into 10.01.05 BRS signed off by the Business. Scope is locked down, and in Change Control mode. Re-baseline of schedule yet to be agreed upon by Business. 22.10.04: Project Implementation Successful. PIR to be completed. Operational Handover complete. 15.10.04: All pre-go live activity successfully completed. Steering committee agreed for start 10.01.05 Project scope signedoff by PSG.Scope Change requests raised and approved by PSG with minimal impact to project budget and timeline 17.12.04 Project scope continued review17/12/04: Project initiation complete; most activity sheduled for 2005 and leading into 2006. building construction (noted as 18%) the project is still in planning phases 31-Mar-06 44% TBD OK 3 3 1 2 2 2 16-Oct-04 99% 99% OK OK OK OK OK OK OK 31-Aug-05 25% 28% OK OK OK OK OK OK OK 30-Sep-06 TBD TBD OK OK OK 3 OK OK 3 TBD 32% TBD 2 2 2 1 1 2 1 10.01.05: Project Manager starting today, report expected next week. 17.12.04: Project Manager appointed, Status report expected next week. 10.12.04 New project manager to be 10.01.05: Development on all Adelaide requirements completed and ready for UAT next week. 17.12.04: Development on all Adelaide requirements completed and ready for UAT Program Dashboard Methodology TBA Murray K TBA TBA Murray K TBA TBA Paul M 10.01.05 TBA (39) Mod Prob Success 19Sep04 Michael B (39) Mod Prob Success 19Sep04 Glen B 10.01.05 TBA Project Budget X $500k Y $700k Z $250k AA $440k Status Phil O'B TBA Media Sales GM-3 1. Stephen Hollings 2. Alan Calder 3. Gary Mckenzie Online Ad Booking 01-Aug-03 Arthur D 10.01.05 Circulation 1. Mark Bruer 2. TBA 3. David Mitchell Connect JV 7 15-Dec-04 95% 97% OK OK OK 3 3 OK 3 01-Feb-04 28-Feb-05 60% 65% OK OK OK 3 OK OK OK 10.01.05: No change - Testing progressing. 17.12.04: Testing in progress - as expected this has generated required development. 10.12.04: Break-Fix The replacement of Roscoe (a CA product) that 19-Jul-04 19-Apr-05 55% 65% OK OK OK OK OK OK OK 10.01.05: No change, milestone 3 UAT in still progress. 17.12.04: Milestone completion dates revised, over-all project completion date should not be affected. 15-Apr-04 15-Apr-05 46% 43% OK OK 3 3 3 OK OK 10.01.05: Due to a lack of business resources, QNP roll-out has been put on hold. Data collection now commencing for Adelaide. 17.12.04: Awaiting NWN feedback on enhancements to extraction; QNP data 01-Nov-03 TBA Margaret L 10.01.05 TBA Mainframe 40 Mainframe Job Submission 1. Alan Calder 2. TBA 3. David Mitchell News Machine Stabilisation 60 1. Alan Calder 2. TBA News Machine Stabilisation 3. David Mitchell TBA Roger H 10.01.05 Roger H 10.01.05 Marissa L 10.01.05 TBA TBA TBA Privacy 9 Privacy Systems Rollout RED: Critical 1. Stephen Hollings 2. Craig Watt 3. David Mitchell BLUE: Problem Yellow : Some Issues TBA TBA White: OK Project Control Register Program Control Register Scope Management CAPEX & PID register Budgets& Plans Portfolio Management High Differentiators Issue & Risk Register NA Melbourne Media NA – Adelaide Sales – (post 06/05) Display IRIS Migration Gold Coast to NA R O p Networ Workforce Net t k ‘Get Eloyalt Managem wor u Well’ yNI ent k C Integrati Syste sC Migrati Sec o User ms – CAo on Mainfr Interface . n DMZ Supp hLm ame – SOE ort Mai Unix n Carsguid uCpl Risk Vignette Dev. Member nte Host e e Merge IT Tool SetrAet Mitiga Develop ship & nan Repla ct *Imag IT nMe Metro/Comm Strat, tion Mgmt Imple Rep ce ceme J ment. e unity IT Grps RecNA S Achitect. & NI AP Review ment Reporti ortin V Genesis harg Tier iFi MigraWorkf *Dat I nt. Framework and Test M App/Cla NI g/D ng te low e en System a/Inf Upg Implemen StrateSystem O ssified Building ata BlocksNetwor Mod rad ba GosfoStrate Merge orma tation of gy Digitrd to gy* Soluti S Feed k Stra el s e en tion Local Cir NA PD & C1 al on et Upgrade Integrat t. Edit lci Arch Search cul PDR Ass Centr u ion Add Data orial F itect National – ati (Impleme al et eGenesis p Archite MultiServer Fee Press Mainfr iAdmin ure* Project Roadma DR on nt.) sMngt Struct cture media – Make Register d – Site ame nStrategy pSolution and (J .Sc ure Strateg Good Mak Syste Job aD Impleme opi y e Submi nms nt. ng E Goo ssion ci ) d a ls SUBS Cyber$ell – Classifieds HWT/Leader O I S i Accoun e ts b Receiv Sales e able l Force 6 Initial / Implem 7 ent Low Deliverables Dogs QA: Healthchecks & PIR Low Hanging Fruit Resource Management Dependencies & Milestones 17 PMO Methodology 18 PMO Methodology – Solution Outline 19 PMO Methodology – Solution Delivery 20 Integrating PMO and Architecture – Increasing Project Success Ratios 21 Portfolio Management Application Portfolio All current applications (c. 230) with details of functions provided, application interfaces &dependencies, OS & platform dependencies, instances hosted, lifecycle status, etc. Maintained in DB with updates on a monthly basis. Reports & documents generated & placed in PMO portal Project Portfolio All projects underway and planned for the current + next 4 financial years (c. 35 current/180 planned) Maintained in DB with updates on a weekly basis. Project artefacts, reports & documents available from the PMO portal. Integration Portfolio All application services & integrations current in the Enterprise Service Bus environment or registered by projects. (c 1200) Infrastructure Portfolio Records all Computers, Networks, Operating Systems, etc. current in the News environment or planned in the next 3 financial years. 22 Where it all comes together…. Architecture and PMO manage towards the strategy Architecture deeply integrated in PMO Methodology Enterprise components, models, patterns, etc. are mandated deliverables in project artefacts where required in key areas All project solutions are subject to architecture review Solution Architecture deliverables subsumed within the PMO methodology PMO acts as conduit for Architecture referrals PM council raises issues requiring EA team involvement Architecture reports changes and issues to the PM council PMO tracks activities and issues across all tracks 23 Benefits Architecture and PMO Alignment Single point of reference for projects Single understanding of both strategic and tactical directions Change control across the enterprise Keeping the Strategy relevant Common understanding of the business strategy & needs Able to track the strategy against the real-world picture Easy to identify and control strategy change We can Plan Strategically and Deliver Tactically Iterative delivery on long-term projects Higher potential for re-use of common technology solutions across projects More effective use of enterprise data and integration architectures across projects Projects now share integration points at the enterprise level – 1st move towards SOA 24 Experience Enterprise Architecture needs to be closely aligned with project solution architectures Explicit mappings from enterprise to solution artefacts EA “cherry-pick” key technology solutions evolving in project space Portfolio Management – It’s not just projects anymore Application, Project and Infrastructure portfolios need to be kept synchronized PMO needs to own the project methodology Management and conformance are absolutely necessary Architecture needs its own artefacts managed in the methodology framework Strategy will change – be prepared to manage and control it 25 Annexe Where we fit in Divisional IT This role is the key link between the divisions and National IT groups. The Divisional IT groups will operate as part of both the News Ltd National IT team and the local BU management team. They will have prime accountability for E2E delivery of national projects into their BU plus accountability for projects which are agreed to be constrained to a single BU. They will manage the delivery of IT services to their BU (via local and national IT), ensuring delivery meets business SLAs and commercial expectations. National Systems National Infrastructure Strategy, Architecture and Projects Online Services This role manages This role includes This role covers the software development, establishing and overseeing design and delivery of This the area covers the establishment, governance and configuration and voice, data and ‘online’ products and management the IT strategy, program support for National infrastructure of architecture services for both News systems. Provides and standards for News Interactive and other News management and architecture (applications and leadership and direction Limited. This network and Ltd divisions. OS will infrastructure) for News Limited. for News Ltd on the infrastructure architecture operate as part of both the future use of applications will support the overall IT News Ltd National IT team Provides direction for enterprise that will assist in architectureoverall developedstrategic by and News Interactive. providing a competitive widethe Director Strategy, They will design and architecture advantage. Under the Architecture and Projects. deliver ‘online’ solutions overall direction of the Establishes Develop, implement, within the overall and governs national standards for Director Strategy, operate and support architecture established Project Architecture and national Management and Architecture for News Limited. They Projects, provides telecommunications will work closely with both the overall IT program of work for application-specific input Manages networks and platforms. theNews National Systems to the overall strategic Manage the performance Group and National architecture for News Supports and serviceSolution delivery of Centres, National Infrastructure Infrastructure Group to Limited. national infrastructure establish an ‘online’ and Online Services with overall IT architecture service providers to ensure architecture for News Ltd. direction. services levels are achieved They will provide and commercial terms met. leadership and direction Negotiate and manage on the future use of contracts with external ‘online’ technologies and suppliers ensuring SLAs platforms. and commercial terms are met. 27 Enterprise Architecture - Mandate Strategy This group covers the establishment and management of the national IT strategy as well as national and divisional IT plans. It defines the approach, process, standards and manages the ongoing IT planning process for News Limited. It also sets standards and manages the internal processes used by IT. Translation of organizational strategy into portfolio of executable programs. Program Management The Program Management Group manages the overall IT program of work for News Ltd. This group is responsible to deliver: • Set standards and methodologies for the efficient running of programs and projects to the organisation. • Build project management capability to support project managers in News Ltd • Implement project portfolio management processes to support business and IT alignment of strategic objectives. • To manage the project pipeline and resource planning • Manage and support the delivery of all capital program across all national and divisional IT areas by establishing, • Provide project mangers to lead projects in accordance with the project delivery methodology (integration, scope, time, cost, quality, people, communications and risk) to ensure the highest level of business success. Application Architecture Integration Architecture Data and Information Architecture This role covers the This role covers the definition and establishment, governance implementation of a and management of the enterprise data enterprise architecture Enterprise Architecture covers the establishment, architecture and (applications and strategy. Covers the governance andinfrastructure) management of the for News establishment of critical application, data andThis integration architecture for Limited. group will provide data management News Limited. strong leadership and is methods and accountable to develop and capabilities that will Provides leadership and is accountable for managing the entire IT support the business developing and managing entire strategies and IT architecture andthe integration of architecture technology process, data process, / information, application, Integration of business, transformation/integrati solution, infrastructure and information, solution, infrastructure and integration on strategies. Provides integration architectures advisory based architectures across News across News Ltd.Ltd. This group services to projects. will develop and promote the Establishes common enterprise architecture, data standards, tools principles, processes and and models. Works with standards and perform the application and research for technology integration architectures to ensure a holistic view solutions, guidelines, and best of the enterprise practices; function as an architecture. advisor regarding architecture governance and compliance across the enterprise. 28 Enterprise Architecture – Application Future State New Media Portals Online Media Hosting of News Ltd Websites Masthead Websites Wholesale/ Consumer content re-sale Customer Relationship Management Digital Asset Management Editorial Text Normal Advertising publishing Pre-Press Backbench Newsprint Supply Sub-editing Spare parts & maintenance Create Plates Manage Ink Press Control Monitoring Web Graphics QA Process Editorial Inserts Business Pillars Advertising Page Layout Newsprint Usage Ad Booking Configure Press Page Reception Comp. Assembly & Tracking Control Colour Production Control Copy Chasing Reporting QA Process Circulation Billing Marketing Reporting Features News Medianet Reporting Trade Marketing Ad Build Pre-Press Workforce Management Pre-Press Payments Manage Subscriptions Manage Newsagents Pre-Press Digital Asset Management Integrated Analysis Workforce Management Campaign Strategy Events/ Sponsorship Campaign execution Promotions Newspaper & Education Telemarketing / Campaigning Suburban Distribution Document Management Distribution Area Customer Relationship Management Customer Relationship Management Subscriptions Billing Marketing Customer Relationship Management Customer Relationship Management Workforce Management Manage Delivery Agent Territory Contract Management Campaign execution Promotions QA Process Truck Loading Reporting Newsagent Orders Distribution Paper Assembly Reporting Products & Offers Manage Returns Pricing Page Transmission Campaign Execution Subscriptions Manage Routes & Distribution Manage Supplies Classfied Ad Delivery Credit Control Campaign Strategy Digital Asset Management Management Reporting Electronic Page Imaging Marketing Campaign Strategy Delivery Agent Interactions/ Communications Inserts Contract Management/ Rebates Pricing Material Collection Readers/Circulation Newsagent/Circulation Ad Billing Page Creation Design Reporting All groups Classified/ Display Pagination Wire Photo Enhancement Business Architecture Future State - Level 2 Classified Ad Taking Subscriptions Internal/ External Press Sites Wire Photos Normal Editorial Management Production Production Content Creation Management of outsourced sites Management Inserts Walkers Workforce Management Customer Relationship Management Document Management Payments Integrated Analysis Document Management Finance NewsPrint Financials Analysis Document Management Customer Relationship Management Statement Generation Purchasing Debtors AR Sundry AR Credit Control Reporting Inventory Maintenance Petty Cash Monitoring & Reporting Fixed Assets Employee Expense Purchasing Payments & Remittance processing AP Budgeting, Forecasting & Consolidation Inventory Management GL Administration Cross-Pillar Functions HR Payroll Office Services Reporting Security Customer Relationship Management Manage customers Sales Force Automation Identity Management Librarian Retrieval Retail Shop Fronts Management New Business Strategies Manage Interactions Digital Asset Management Storage Buildings Document Management Workflow Rights Management Fleet Management Workforce Management Manage resources Incentive Management Document Management Travel & Accommodation Management Legal Legend Business Pillar Pillar Function Cross-Pillar Function Integrated Analysis Reports Archive Analysis Statement archive Drawing name: Future Filename: Business Architecture - Current & Future State v17.2.vsd Document Type: Enterprise Architecture Status: Draft 29 Program Management - Mandate Program Management Strategy Application Architecture Integration Architecture This group covers the This role covers the This role covers the Group manages overall IT establishment and The Program Management establishment, governance the establishment, management of theprogram of work for News andLtd. management of the is responsible governance andto This group national IT strategy as application architecture for management of the well as national anddeliver: News Limited. To provide application architecture divisional IT plans. It Set standards and methodologies strong leadershipfor and the be efficient for News Limited. delivery of defines the approach, accountable for developing To provide strong the organisation process, standards programs and projects toand managing the entire leadership and be and manages the application architecture and accountable for Build project management capability to support project ongoing IT planning integration of process, data developing and process for News managers in News Ltd / information, solution, managing the entire Limited. It also sets infrastructure and application Implement project portfolio management standards and integration architectures processes architectureto and manages the internal News Ltd. integration of process, support business and IT across alignment of strategic objectives processes used by IT. data / information, To manage the project pipeline and supportsolution, resource Translation of infrastructure organizational strategy and integration planning into portfolio of architectures across Manage and support the delivery of all capital program across executable programs. News Ltd. national and divisional IT areas Provide project mangers to lead projects in accordance with the project delivery methodology (integration, scope, time, cost, quality, people, communications and risk) to ensure the highest level of business success Data and Information Architecture This role covers the definition and implementation of a enterprise data architecture and strategy. Covers the establishment of critical data management methods and capabilities that will support the business strategies and IT technology transformation/integr ation strategies. Provides advisory based services to projects. Establishes common data standards, tools and models. Works with the application and integration architectures to ensure a holistic view of the enterprise architecture. 30 Portfolio Management - a framework to prioritise projects by balancing tradeoffs against business opportunity, risks and resources 1. The Process Idea Definition & Development Approval & Prioritisation Feasibility Study - Business Case & Project Estimates The Framework Process Skip to step 4 if solution forms part of existing IT architecture. 2. Approv al Gate 1 3. Scope, Requireme nts and Planning Approval to develop Business Case Good Idea Definition 3a. Approva l Gate 2 3b. Conduct RFP & Select Vendor 5. Approva l Gate 3 4. Prepare Business Case Approval to issue Request For Proposal (RFP) Project Start • Capture the business needs Approval to commence project • Align IT and business delivery priorities 2. The Tools • Develop business cases SUBS Accounts Receivable Workforce Management Mainframe Risk Mitigation Siebel 6/7 O Optus Churn Dogs Good Idea Definition Low Suburban and Regional Websites Conduct RFP & select vendor MEL/HWT *Data/Inform ation Architecture* Building Blocks Editorial Feed – Make Good Complex Inventory Asset Mngt System Newsource Library Tools Upgrade Project Name $?k, $?k, Owner SYD/NWN BRIS/NT Circulation Scoping I Scope, Requireme nts & Planning SA/WA Project Name $?k, $?k, Owner 4 3 Prepare Business Case Seeking Endors ement Project Name $?k, $?k, Owner Months (Typically) 2 Business Sponsor, CIO, IT Directors Media Sales – Display R Low Hanging Fruit Migration Gold Coast to NA Business Sponsor, CIO, IT Directors Differentiators NA Melbourne • Resolve project conflicts and dependencies Project Pipeline Business Change Mgr, Solution Centre Mgr, PMO High Project Prioritisation Matrix Endorsed Project passed to PMO Project Name $?k, $?k, Owner • Manage the integrated program view 1 Simple Ease of Implementation 31