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ICT Governance
Karen Scott Davie
Chief Information Officer
NSW Business Chamber
ksd@nswbc.com.au
Agenda
Why is ICT Governance important for the business?
Key IT Governance Decisions
ICT Principle Decisions
Case Studies
  • Professional Services organisation
    NSW Business Chamber
Lessons Learned
Q&A
Why is ICT Governance important?
ICT Business Principles

• Leverage economies of scale
• Standardise processes and technologies where
  appropriate
• Common tools and business diversity
  (one ERP systems)
• Cost Control and Operational Efficiency
• Alignment and responsiveness to negotiated
  business requirements
Key ICT Governance Decisions

•   ICT Principles decisions
•   ICT Architecture decisions
•   ICT Infrastructure decisions
•   ICT Investment and prioritisation decisions
•   Business Applications needs


             5 key interrelated ICT decisions
ICT Principle Decisions
• High level statements about how ICT is used in the
  business
• Aim to gain above industry-average business value
  from ICT
• Clarity and focus enterprise decisions
• Optimises the business’ results
Case Study

NSW Business Chamber
Video
Our ICT Goals
• Compliance with ICT Governance & Risk
  Management
• Architectural integrity
• Consistent, flexible infrastructure
• Rapid deployment of applications – new/changes and
  enhancements
• Measured, improving and communication value and
  responsiveness
Business Benefits of ICT Governance

Enable the business as a whole
Ensure information integrity
Promote common customer view
Promote consistent architecture
Reuse before buy; buy before build
Manage ICT as an Investment
Change Management
Change Approach
• Change Advisory Board
• Formal Submission required for (including reasons
  and specific outcomes);
  • Small
  • Medium
  • Large
Change Items
 • Development of Corporate Applications/Systems
 • Infrastructure – New/Change/Enhancement
 • Procurement of ICT defined services $1000
   Hardware and Software
 • SLA’s
 • Service / Support of ICT
 • Security
 • Change of Technology – National
                      - Server/Desktop
ICT – who we are and what we do




                         12
ICT Strategy 2012FY




Main Business
Output




                                                          Major Business
                                                          ICT Projects


                Core Systems
                Core Systems
                All new systems must be integrated with
                All new systems must be integrated with
                the core systems and productivity tools
                the core systems and productivity tools
ICT Roadmap July 2011 to June 2012
                                                                                       Cost savings, Vendor Management

                                                                                    Acquisitions, ICT               Cost Savings
                                                                                    Integration projects
                                                                                                                    ACA ICT Taskforce
                                                         RFT Telecommunications Contracts
                                                                                                                    Innovation
                                                                     DMS SharePoint upgrade
                                                                                                                    Process Improvement

                                                                                    ACA ICT Taskforce               People Development


                                                                                      Acquisitions, ICT Integration projects


                                                                                      CMS platform Corp Website Strategy


                                                                                                ICT Service Delivery, Mgmt Reporting

                                          DRP Implementation & BCP

                                                                                               Application Enhancements, Upgrades &
                                                                                               Continuous improvement

                                                                                                ICT Education program




    Note: ICT Blackout periods 18 Dec 2011 to 10 Jan 2012 and 23 June to 7 July 2012 for any application changes
Strategic Process

                    Vision
                    Mission
                    Corporate plan


                    Business Plans
                    Operational Plans
                    Technology Plan / Service Level Agreement
                    HR plan…


                    PMO
                    Project reporting
                    KPI Tracking



                    Products or Services
                    Client satisfaction Survey
                    Profit
NSWBC ICT Continuous Improvement
                       Model Sm
                                                         art
                                                            ,E
                                                               ffic




                                 T
                                                                   i




                               IC
                                                             res ent u




                       t e
                     en xibl
                                                                 ou se
                                                                     rce of




                   nm Fle
                                                                        s ICT




               viro nd
             En st a
              bu
            Ro
     re,
   cu
 Se
Effe
    ctive Partne




                                                                                                T
                                                                                            d IC
         &V




                                                                                        erne
            alua ng




                                                                                     Gov
                ble
                ri
                    Inte




                                                                                Well
                        rnal




                                     Reduce Complexity
ICT Engagement Strategy Model




                  Outcomes          Organisational Strategy and
                                     Competitive Differentiation




                                ICT
                                    Eng
            Outputs                              Alignment and
                                                       business




                                       age
                                                 transformation




                                          me
                                            nt
   Inputs                                           Operational
                                                     excellence
Lessons Learned
Questions & Answers

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ICT Governance Strategies for Business Success

  • 1. ICT Governance Karen Scott Davie Chief Information Officer NSW Business Chamber ksd@nswbc.com.au
  • 2. Agenda Why is ICT Governance important for the business? Key IT Governance Decisions ICT Principle Decisions Case Studies • Professional Services organisation NSW Business Chamber Lessons Learned Q&A
  • 3. Why is ICT Governance important? ICT Business Principles • Leverage economies of scale • Standardise processes and technologies where appropriate • Common tools and business diversity (one ERP systems) • Cost Control and Operational Efficiency • Alignment and responsiveness to negotiated business requirements
  • 4. Key ICT Governance Decisions • ICT Principles decisions • ICT Architecture decisions • ICT Infrastructure decisions • ICT Investment and prioritisation decisions • Business Applications needs 5 key interrelated ICT decisions
  • 5. ICT Principle Decisions • High level statements about how ICT is used in the business • Aim to gain above industry-average business value from ICT • Clarity and focus enterprise decisions • Optimises the business’ results
  • 6. Case Study NSW Business Chamber Video
  • 7. Our ICT Goals • Compliance with ICT Governance & Risk Management • Architectural integrity • Consistent, flexible infrastructure • Rapid deployment of applications – new/changes and enhancements • Measured, improving and communication value and responsiveness
  • 8. Business Benefits of ICT Governance Enable the business as a whole Ensure information integrity Promote common customer view Promote consistent architecture Reuse before buy; buy before build Manage ICT as an Investment
  • 10. Change Approach • Change Advisory Board • Formal Submission required for (including reasons and specific outcomes); • Small • Medium • Large
  • 11. Change Items • Development of Corporate Applications/Systems • Infrastructure – New/Change/Enhancement • Procurement of ICT defined services $1000 Hardware and Software • SLA’s • Service / Support of ICT • Security • Change of Technology – National - Server/Desktop
  • 12. ICT – who we are and what we do 12
  • 13. ICT Strategy 2012FY Main Business Output Major Business ICT Projects Core Systems Core Systems All new systems must be integrated with All new systems must be integrated with the core systems and productivity tools the core systems and productivity tools
  • 14. ICT Roadmap July 2011 to June 2012 Cost savings, Vendor Management Acquisitions, ICT Cost Savings Integration projects ACA ICT Taskforce RFT Telecommunications Contracts Innovation DMS SharePoint upgrade Process Improvement ACA ICT Taskforce People Development Acquisitions, ICT Integration projects CMS platform Corp Website Strategy ICT Service Delivery, Mgmt Reporting DRP Implementation & BCP Application Enhancements, Upgrades & Continuous improvement ICT Education program Note: ICT Blackout periods 18 Dec 2011 to 10 Jan 2012 and 23 June to 7 July 2012 for any application changes
  • 15. Strategic Process Vision Mission Corporate plan Business Plans Operational Plans Technology Plan / Service Level Agreement HR plan… PMO Project reporting KPI Tracking Products or Services Client satisfaction Survey Profit
  • 16. NSWBC ICT Continuous Improvement Model Sm art ,E ffic T i IC res ent u t e en xibl ou se rce of nm Fle s ICT viro nd En st a bu Ro re, cu Se Effe ctive Partne T d IC &V erne alua ng Gov ble ri Inte Well rnal Reduce Complexity
  • 17. ICT Engagement Strategy Model Outcomes Organisational Strategy and Competitive Differentiation ICT Eng Outputs Alignment and business age transformation me nt Inputs Operational excellence