Centers for IBM e-Business Innovation :: Chicago Sample Projects October 2007 © 2007 IBM Corporation Centers for IBM e-Business Innovation :: Chicago Automotive Parts Ordering Website Smooth Sailing Solution Overview Custom application development leveraging common technology Estimation and Quality Review performed by seasoned Associate Partner and Enterprise Architects Time and Material Contract* Leveraged Global resource model (30% US Based and 70% India) Solution Outline, Macro Design, part of Micro Design, UAT and deploy primarily in the US Lead from India was consistent throughout the project Lead Architect and Project Manager consistent on remain in the US throughout the project Associate Partner remained involved * Note: all customers view contracts as fixed price regardless of contractual terms. Additional hours need to be justifiable, defended and approved. Established good Project Management process and disciplines early Excellent, experienced team Reasonable customer but we established and reinforced expectations and maintained communication Re-baseline the project during micro design and developed a very detailed work breakdown structure Allowed us to confirm the estimates Entire team supported methodology The Hurdles The BA resigned from the company 4 weeks into the project -> The PM assumed the BA role and completed the process flows and use cases (Resource) User Experience resource expanded scope by placing additional functionality (dashboard) in the wireframes and obtain customer approval -> AP got very excited and assembled team leads to review impact (Scope Control) Customer changed the data retrieval architecture after the design was approved -> executed change control for an additional 200 hours of rework effort (Change Management) India team was not on schedule…initial ‘gut’ feel they were behind which was quickly confirmed by reviewing WBS and status -> By refocusing the team the time was recovered (Managing the Plan) Results Project Delivered on time and slightly under budget Customer was highly satisfied and referenceable Project team was highly motivated – high morale Profitable contract Established a pattern for a successful delivery model © 2007 IBM Corporation Centers for IBM e-Business Innovation :: Chicago Large Retail establishment of Web Channel – Project was in Troubled status Why all the trouble? Scope was not well established Solution Overview Project Org was depicted as circles within circles Work effort was not understood Business Consulting Services to work with the customer on Merchandising, Logistics, Store Integration, Business Case, Marketing, Catalog and Branding eBusiness development team was responsible for the design, build, test and deployment of the web site Time and Material Contract with a strong set of deliverables Processes were new and undefined Timelines were unrealistic Poor relationship with the customer Roles and responsibilities were not defined Team did not have the necessary skills to execute Deliverables were ambiguous Progress was not demonstrated Actions Refine scope and teams at a high-level Joint customer / IBM team Establish roles, responsibilities and leadership within teams 72,000 hours of IBM time Define deliverables 3rd Party vendors responsible for catalog creation (images, data and romance descriptions, etc) Establish open communication with customer based on honesty, expertise and respect Establish a joint project plans with dependencies Establish risk plans and issues logs Held people accountable and revised staff as required Results Biggest risk and dependency caused the project to be 4 months late (catalog creation) Established an excellent relationship with the customer IBM team was well respected Site was an IBM reference Won additional support and redesign workl Forced process and formal reviews © 2007 IBM Corporation