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World e-Parliament Conference 2016 #eParliament 28-30 June 2016 // Chamber of Deputies of Chile // Valparaiso The ICT Strategic plan execution toolbox

Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

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Page 1: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

World e-Parliament Conference 2016#eParliament

28-30 June 2016 // Chamber of Deputies of Chile // Valparaiso

The ICT Strategic plan execution toolbox

Page 2: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Agenda

Elements of an ICT strategic plan Processes and roles needed to deliver on

an ICT strategic plan Tools to support the effort needed to

deliver on an ICT strategic plan Questions

Page 3: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Traditional system implementation approaches typically leadto costly infrastructure spaghetti

Corporate network & infrastructure services

Data

Application

Technology

• IT costs that exceed the benefit they deliver

• Rising IT costs without increasing benefits

• One or more major project failures

• Long delays in the delivery of new systems

• Fractious relationships between IT and business leaders

• System disasters• Difficulty recruiting and

retaining top IT talent

Source

Page 4: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada
Page 5: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Definition: the use of existing IT and business process capabilities to rapidly generate new business value while limiting costs and risks.

The key to agility is reuse. Agility leads to profitable growth. The Agility Paradox: more digitized and standardized

business processes and platforms tend to make a parliament more agile.

A platform for agility simultaneously enhances parliament’s ability to launch new products, increase efficiency, redesign a business model, and span boundaries.

ICT Strategic plan must drive to ICT-Enabled business Agility

ICT-Enabled Business Agility

Page 6: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

© 2008 MIT Sloan CISR – RossCenter for Information Systems

Research

Architecture Planning and Design Senior executive oversight Enterprise architecture guiding principles Enterprise architecture artifacts Process owners Full-time enterprise architecture team

Standards Management Architects on project teams Technology research & adoption process Architecture exception process Formal compliance process Centralized standards team

IT Funding Business cases Centralized funding of enterprise

apps Infrastructure renewal process IT Steering Committee

Project Management Project methodology Post-implementation assessment IT program managers Business leadership of project teams

Key Elements for an ICT strategic plan execution

Management practices within each practice set are statistically significantly correlated with each other. All four competencies are significantly correlated with architecture benefits.

Page 7: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

© 2008 MIT Sloan CISR – RossCenter for Information Systems

Research

Building ICT execution Competencies in Stages

Business Silos StandardizedTechnology OptimizedCore BusinessModularity Business Cases Project Methodology

Architects on Project Teams IT Steering Committee Architecture Exception Process* Formal Compliance Process* Infrastructure Renewal Process* Centralized Funding of Enterprise Applications* Centralized Standards Team

Process Owners* Enterprise Architecture Guiding Principles* Business Leadership of Project Teams* Senior Executive Oversight* IT Program Managers

Enterprise Architecture Graphic* Post-Implementation Assessment* Technology Research and Adoption Process* Full-time Enterprise Architecture Team

Evolution

LegendArchitecture

Planning & DesignProject ManagementIT Funding Standards

Management

* Items are statistically significantly related to architecture maturity—they are associated with greater value in later stages.

Source: Enterprise Architecture as Strategy: Creating a Foundation for Business Execution, J. Ross, P. Weill, D. Robertson, HBS Press, 2006.

Page 8: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Senior executive accountable for the definition, design, implementation, and, in some cases, use of a firm’s digitized process platform.

In most organizations, the CIO is assuming this role, shifting the IT organization from enabler to leader.

An ICT Strategy Execution Officer

Page 9: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

IT as an Enabler offering IT Capabilities IT as a Leader offering a platform for

innovation

Digitized process platform

Page 10: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

The Role of the SEO

Enterprise IT & Process

Governance

Project Design & Implementation

Ongoing Operations/ Continuous

Improvement

Designs Platform

Builds Platform Components

Leverages Platform

Page 11: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Ensure clarity among senior executives about platform design.

Establish a clear ICT governance structure– Coordinate demands for enterprise change projects, most of

which involve IT implementations. – Establish priorities for change projects based

on multiple criteria:• Organizational readiness• Contribution to platform• Ability to use platform• Expected benefits

– Work with senior executive team which either makes investment decisions or approves SEO recommendations.

Responsibility 1: ICT and Process Governance

Page 12: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Effective ICT Governance• ICT governance is specifying the decision rights and

accountability framework to encourage desirable behaviors in the use of ICT

• Effective ICT governance requires a significant amount of management time and attention

• Well-designed ICT governance arrangements distribute ICT decision making to those responsible for outcomes

• Research shows that organizations implementing effective ICT governance to support their business strategies realize superior results

Source: IT Governance: How Top Performers Manage I/T Decision Rights for Superior Results By: Peter Weill and Jeanne W. Ross

Page 13: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

ICT Governance Must Address …

What decisions to make Who should make the decisions How to make and monitor the decisions

Source: IT Governance: How Top Performers Manage I/T Decision Rights for Superior Results By: Peter Weill and Jeanne W. Ross

Page 14: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Tools and roles needed Senior executive oversight Enterprise guiding principles Process owners Business cases ICT Steering Committee Technology research & adoption process

Formal compliance process Centralized standards team

Page 15: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

ICT Governance Structure Models Model 1: For small organizations where a single tiered

central steering committee, chaired by highest level executive, can effectively govern IT deployment for entire organization

Model 2: For medium size organizations that have two to four operational divisions that are highly dependent on IT resources

Page 16: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

ICT Governance Structure: Model 2

AdministrativeSteering

Committee

Services to MembersSteering

Committee

ProceduralSteering

Committee

eServicesInter/Intranet

• Chaired by Secretary or appointed official• Meets bi-monthly or quarterly• Defines IT governance structure • Sets decision parameters for committees• Approval board for IT business policies• Includes steering committee chairs• Includes senior IT executive

• IT Steering Committees (ITSC)• Chaired by appointed official• Meets bi-weekly or monthly• Plan/prioritize division projects• Management level participants

Governance Committee

(ITGC)

Page 17: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Important ICT Governance Factors

Ideally, your highest level governance committee should be chaired by the Secretary General/Clerk

Active involvement by the highest level of organization management

Committees should be chaired by business executives

Page 18: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Important Governance Factors cont…

• Committees should be organized around key business operations or divisions rather than IT operations

• Formalized business based methodology for prioritizing IT projects

Page 19: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

ICT Governance Practices Example: Project Priority Matrix

PriorityBusiness Drivers WT A B C D Score

Return on Investment

6.0

> 30 % ( )6.0

> 20 %( )4.5

> 15 %( )3.0

> 10 %( )1.0

Efficiency Gains- One-Time Savings - Annual Savings

4.06.0

> $500K( )( )6.0

> $250K( ) ( )4.0

> $100K( )( )2.0

< $100K( )( )0.0

Marketing Impact - Improves Customer Service- Provides New Service

3.0

4.0

High( )( )5.0

Medium( ) ( )4.0

Low( )( )2.0

Indirect( )( )1.0

Scope of Impact- Multi-Department - Single Department

4.02.0

> or = 6 ( )( )6.0

> or = 4( ) ( )4.0

> or = 2( )( )2.0

= 1( )( )1.0

Business Risk:- Key IT Resources - Implementation Timeline

-2.0-1.5

Hi/Long ( )( )5.0

Lo/Long( )( )4.0

Hi/Short( )( )3.0

Lo/Short( )( )1.0

Page 20: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Ensure disciplined, effective project methodology.

Engage all key stakeholders early and often. Provide expertise on process design. Provide oversight and/or support of change

management.

Responsibility 2: Project Design/Implementation

Page 21: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Project methodologyPost-implementation assessment IT program managers roleBusiness leadership of project teamsArchitects on project teamsArchitecture exception processSenior executive oversightProcess owners involvement

Key tools, processes and roles

Page 22: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Project methodology

22

Page 23: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Project success factors Stakeholder involvement Executive management support Clear statement of requirements Proper planning Realistic expectations Smaller project milestones Competent staff (internal and external) Ownership Clear vision and objectives Hard working and focused staff

Page 24: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Architecture exception processFormal compliance processCentralized funding of enterprise apps

Infrastructure renewal processEnterprise architecture artifactsFull-time enterprise architecture team

Key Tools, processes and roles

Page 25: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

At the Business level: – ICT strategic plans – Shared ICT business services

Information:– Common information structure standards

• Debates, Bills, Motions, Questions, Petitions,…– Information management policies and practices

Technology platforms:– A parliamentary shared private cloud

Application platform:– Shared Record keeping applications

Where parliaments can collaborate

Page 26: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Enterprise guiding principlesBusiness cases ICT Steering Committee model and structures

Technology research & adoption processFormal compliance processCentralized standards teamProject methodologyPost-implementation assessment Infrastructure renewal process

Where parliaments can collaborate and share.

Page 27: Day 1: ICT Strategic Planning, Mr. Soufiane Ben Moussa, CTO, House of Commons, Canada

Soufiane Ben MoussaChief Technical OfficerHouse of Commons [email protected]

Questions