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Unified Communications Service Portfolio


Frank Tartaglia
Global Service Portfolio


       Radian Technologies
        Solutions That Work
Client Unified Communications - Innovation
for Next Generation Technologies



                        Unified Communications – Integrating
                        Services & Solutions


                        Colloboration Teams & Integrated Service


                        Unified Communications -Vertical Solutions


                        UC – Integrated Application Solutions

 Radian Technologies
  Solutions That Work           Client Confidential                  2
Executive Summary
Executive Summary
 Client – ABC Corporation



 Background – Global manufacture of integrated products and services geared towards
 multiple industries. The Unified Communications Portfolio provides a suite of
 telecommunications and contact center telecommunications solutions



 The Client in concert with its global Telecommunications Service Partners shall design and
 deliver a fully advocated solution by leveraging Cisco Systems & Avaya based
 Telecommunications & Contact Center solutions & services



 This comprehensive solution will assist the senior leadership teams to comprehend the
 Value Proposition and experience Next Generation – Unified Communications Services

       Radian Technologies
        Solutions That Work              Client Confidential                              3
Unified Communications Services Portfolio


      Client Profile
      Successful IT organizations are not necessarily high tech firms, they are however,
      ‘plugged in’ to provide the necessary information to leverage this information to
      empower all of its employees.

      Unified Communications Perspective

             Transform Unified Communications from a Liability to a Strategic Asset


             Fix what’s broken - Develop a comprehensive Vision and gain senior LT buy in

             Building the Digital Platform – Standardize, Improved Quality, Operational Excellence,
              Client eased reliability & Reduced OPEX

             Now the heavy lifting begins – this will take time and money to accomplish – here is
              where the buy in comes into play




Radian Technologies
 Solutions That Work                             Client Confidential                                   4
Unified Communications Service Portfolio


     Situational Analysis
     The Client is currently faced with the need to increasingly improve efficiencies, from an
     Operational Cost (OpEx) containment and Time-To-Market perspective. Adopting and
     implementing an Advanced Unified Communications Model:

     Corporate Governance:
            IT Principles – IT requires that LT management specify the firms operating model
            Enterprise Architecture – Governance, Business Processes & Technology Standards
            IT Infrastructure – a set of shared IT services available through out the organization
            Business Needs and Project Deliverables – Comprehensive business case that drives Realistic Expectations
            IT Investment & Prioritization – Governance & Discipline

     Corporate Focus:
            Lean Enterprise
            Business & Technology Development
            Improved Subscriber/ Partner / B2B-B2C Relationships
            Growth Initiatives & Opportunities

     To remain competitive:
            Client must evolve its Unified Communications Service Delivery Model to Gain Efficiencies
            Remain Agile to meet Market demands
            Improve Client / Partner / C2B Responsiveness




Radian Technologies
 Solutions That Work                                  Client Confidential                                               5
Unified Communications Service Portfolio


     Core Competencies & Human Capital
     Delivering sophisticated technologies and perpetual motion are the order of the day. Maintaining
     competitive service delivery efficiencies, operational cost containment and time-to-market perspective remains a
     challenge. Cultivating required skills supporting and Advance Communications Service Delivery Model must
     encompass:

     Leadership         — Examines how senior executives guide the organization
     Strategic Planning — Examines how the organization sets strategic directions and how it determines key action
                          plans
     Customer &
     Market Focus       — Examines how the organization determines requirements and expectations of customers
                          and markets
     Information
     & Analysis         — Examines the management, effective use, and analysis of data and information to
                          support key initiatives

     HR Focus          —Examines how the organization enables its workforce and how workforce management
                        is aligned with the organization’s objectives.
     Process
     Management         —Examines aspects of how key production/delivery and support processes are designed,
                         managed, and improved

     Business Results — Examines the organization’s performance and improvement in its key business areas:
                          Customer Satisfaction
                          Financial and Marketplace Performance
                          Supplier & Partner Performance
                          Operational Performance
Radian Technologies
 Solutions That Work                                Client Confidential                                                 6
Unified Communications Service Portfolio

      Business Pressures
      • The Client has expressed a concern with its accelerated growth in
        relation to its ability to address the rapid pace of change
              – The business pressures are effectively managing the expanding growth
                which encumbers Stakeholders, Subscribers, Partners, and operational
                concerns that require immediate action
              – Retain the philosophy and importance of delivering the Right Service to
                the Right Audience at the Right Time
              – Continuous improvement of its Unified Communications Service Delivery
                Model
              – Aligning Engineering expertise with Stakeholders /Partners/ Subscribers
                permitting its skilled Professionals to identify appropriate solutions
              – Leverage Next Generation Technologies as the underpinning of Unified
                Communications in order to deliver Operational Excellence, Processes &
                Methodologies




Radian Technologies
 Solutions That Work                       Client Confidential                            7
Unified Communications Service Portfolio

      Objectives and Initiatives

      • Deliver the most Cost-effective and               • The proposed Unified Communications
        Operationally Efficient Networks                    Portfolio Model accelerates business value
                                                            by providing flexibility, scalability, and
                                                            enhanced functionality consistently across
                                                            the Enterprise

      • Provide flexibility to meet an expanding          • Integrated Web Portal & Applications that
       business model                                       permits global communities to adopt a Self
                                                            Service Approach

      • Create an on-demand service & business            • Market penetration and Time
        architecture enabling advanced                       to Market improvements through advanced
        networking technologies to seamlessly               technological constructs
        integrate

      • Positioned for Future Business                    • Reduce overall operation expenditures
       Opportunities                                        through advanced technologies – 15% -25%




Radian Technologies
 Solutions That Work                          Client Confidential                                        8
Unified Communications Services
Unified Communications Service Portfolio




         Radian Technologies
          Solutions That Work
Unified Communications - Enterprise Central will deliver…




                          Global Simplicity

                          Self-Service Model

                          Global Reporting and Collaboration

                          Visibility, Analysis and Best Practice Insight

                          Control and Predictability

                          Operational Excellence – Life Cycle Management




   Radian Technologies
    Solutions That Work                        Client Confidential         10
Client Focus: An Integrated Approach


     Client Constructs – Integrating Unified Communications
     • End to End Solutions - Achieving
       Value & Innovation
     • A set of Unified Communications
       service constructs built from the
       most effective Applications and
       Engineering capabilities
     • Enabled by a suite of proven, the
       Client tools, techniques,
       methodologies and capabilities
     • Supported by a Global Support
       Organization & Service Partners


                                                      Tools, Techniques, Methods, & Capabilities


                              Constructs - Integrates Consulting and Global Delivery
                                       Providing Business Transformation

       Radian Technologies
        Solutions That Work                      Client Confidential                           11
Unified Communications
                                                Business Enablement Strategy


                                      Business Enablement & Strategy Imperatives
                                                                Business Imperatives
                                                             Differentiated by providing Client’s with holistic approach to Unified
                                        Leading Strategies   Communications and a Service Delivery model in terms that lead the market
                                          and Solutions      through technological adoption and business process improvements
       Strengthen & Defend the Core




                                                             Achieve new business growth through technological and business constructs
                                             Growth          while defending the Service Delivery model through improvements in service
                                                             delivery

                                                             Achieve an industry standard cost position, efficiency and quality through
                                         Sustained Cost      world class, leveraged, and consistent business & technological practices,
                                        Competitiveness      standards and service levels

                                                             Achieve highest levels of technological ‘referenceability’ by setting new
                                        Partner of Choice    standards for those Client & Partners within specific vertical market
                                                             segments

                                        High Performing      Be recognized as a High Performance – People organization in order to
                                           People &          recruit, develop, and retain the most talented Industry Professionals
                                         Organization

Radian Technologies
 Solutions That Work                                                    Client Confidential                                               12
Unified Communications – Product Tiers
Tier                   Description
                         Cisco® 7942 Telephone
Entry Tier               Easy, single-user, The Cisco Unified IP Phone 7942 is a full-featured
 Personal 7942           enhanced business IP phone that addresses the communication needs of
                         the transaction worker. face-to-face video
                         Simplified deployment and management – just like any other Cisco IP
                         phone


                       Cisco® 7962 Telephone
Mid-tier               The Cisco Unified IP Phone 7962 is an enhanced, full-featured manager IP
 7962
                       phone that provides six backlit programmable line and feature buttons
                       along with four interactive soft keys to help guide users through various
                       call features and functions


                       Cisco® CIPC Telephony Solution
                         Cisco IP Communicator (aka: CIPC or Cisco Soft-Phone) is a mobile
 Mobile Tier             desktop application that turns your laptop into a full-featured IP Phone
 Road Warrior            allowing you to place and receive calls from your computer.

                         Highly-secure plus fully-eClient ypted communications


                       Cisco® CIPC Telephony Solution
                         Cisco Unified Communications Solutions unify voice, video, data, and
High Tier
                         mobile applications on fixed and mobile networks, delivering a media-
                         rich collaboration experience across business
 Board room
                         Unified Communications provides exceptional levels of integrated
 Customer center
                         business functionality and IP converged communications
                         features/functionality




              Radian Technologies
               Solutions That Work                                           Client Confidential    13
Mobility Services – Product Tiers
Tier                  Description
                      Traditional Entry Level Mobile / Cell phone
                      (ATT/Sprint/Verizon/Vodaphone)
Entry Tier
                      Provide SMS texting, Voice Mail, and other programmable line and feature
 Personal/CE          buttons along with four interactive soft keys to help guide users through
 Model
                      various call features and functions
                      No major sync issues since MR8 was installed


                      BlackBerry Devices As Data (Only) Service
Mid-tier
                      Carrier OTA Updates caused Corp BlackBerry users to drop sync to wireless
 Mobility             email services (primarily Verizon & Sprint)
 Devices              No major sync issues since MR8 was installed
                      Motorola Devices - DROID X successfully synchronizes Client email,
                        contacts
                      and calendar services
                      DROID X meets EAS security requirements for Pass code/PIN (minimum 6
High Tier
                      digit) and Remote Wipe
 Mobility Devices
                      DROID X is a touch screen only device running Android 2.1 featuring
                      Motorola’s updated ‘MotoBlur’ UI, which includes the additional security
                      policy support for Exchange ActiveSync .
                      Tablets -
                      Multiple tablet/slate devices to be released running Android, WebOS,
                      Windows (Phone 7 OS?) and BlackBerry OS.
High Tier             iPad expected to remain the dominant tablet computer through 2012.
 Mobility Devices     Figures from iSupply show iPad accounts for 74.1 percent of global tablet
                      shipments this year.
                      Tablets still not a full laptop/netbook replacement.



             Radian Technologies
              Solutions That Work                                            Client Confidential   14
Collaboration Services
                       Meeting Place & WebEx Integration

 Great deal of flexibility & benefit:                       Dependencies:
    – Easily share ideas - anyone, anywhere, anytime         – SAAS Model
    – Meets the needs of an increased mobile                 – Video - requires increased
      workforce                                                network capacity
    – Integrate "the best" apps across the mobile and
      desktop user communities
    – TelePresence two way video integration – future




Radian Technologies
 Solutions That Work                  Client Confidential                                   15
Video Collaboration – Product Tiers
Tier                   Description

Entry Tier               Easy, single-user, face-to-face video
                         Productivity savings in time & travel
 Personal
                         Simplified deployment and management – just like any
                         other Cisco IP phone


                       Cisco® TelePresence System 500
Mid-tier                Individual, small room use
 CTS-500                Mobile Unit – Can be used in specially configured rooms
                        5Mbps Bandwidth, High Definition(1080p)



                       Cisco® TelePresence System 1000
                         4 seats at the virtual table
High Tier                General purpose room
 Small room              5Mbps Bandwidth, High Definition(1080p)
                         Wideband Audio
                         Imperceptible Latency




                       Cisco® TelePresence System 3000
                         12 seats at the virtual table
High Tier
                         Purpose-built room
 Board room
                         15Mbps Bandwidth, High Definition(1080p)
 Customer center
                         Spatial Wideband Audio
                         Imperceptible Latency



              Radian Technologies
               Solutions That Work                                  Client Confidential   16
Consulting Services - Next Generation Telecommunications Portfolio



EnterpriseTelecommunications Portfolio
           Voice Portfolio                                                                  Managed IP Telephony
                                                                                              • Enterprise Voice Communications
                                                                                              • Consolidated Dial-plans
Network Voice Applications                                                                    • Network Consolidation
     •    Mobile Office Communications                                                        • Minimize Toll Expense
     •    Unified Communications                                                              • Simplify Network Complexity
     •    Fax                                                                                 • Centralized System Configuration and
     •    IVR Self Service                                                                      Management
     •    Corporate Directory                                                                 • Foundation for new capabilities
     •    Virtual On-net Services
     •    CDR/ Call Accounting                                                                    Hosted Voice Mail
                                                                                                   •   Standardized User Interface
                                                                                                   •   Cost Control
                                                                                                   •   Centralized Management
Telecom Expense                                                                                    •   Mobility
                                                                                                   •   Intelligent Call Routing
Management
 •       Policy Enforcement
 •       Call Accounting - TEMS
 •       Auditing
 •       Consumption Reporting                                                       Multi-media Conferencing
 •       Cost center allocations                                                      •   Significant Cost Savings
 •       Spend Analysis                         Virtual Contact Center                •   Increased Functionality and Productivity
 •       Requirements Analysis                    •   Reporting                       •   Reservationless meeting
 •       Contract Compliance                      •   Performance Management          •   Simplified Environment
 •       Supplier Performance Measurement         •   Command and Control             •   Supports a wide range of end-user devices
                                                  •   Workforce Management
                                                  •   Skills Based Routing
                                                  •   Knowledge Management

                            Unified Communications Service Portfolio ~ Delvers Real-Time Business Agility

               Radian Technologies
                Solutions That Work                            Client Confidential                                                    17
Unified Communications Services
A Strategic Approach



      Radian Technologies
       Solutions That Work
Unified Communications – Service Delivery Model
     A Logical Technology Model & Service Delivery Architecture




                Client Corporation                         Unified Communications & Technology Service Delivery Model
                 Quality of Service
            Logical Technology Model                                                            Operational Support
                                             Customer Document        Service Description                                   Engineering
                                                                                                     Manual
                                                                                                                             Guidelines

   Customer Document - A Next
    Generation Network (NGN)                                                                   Customer Document
    architectural vision
                                                      Marketing                Marketing        Technical Overview
   Service Description – Foundation for                                         Flyer                                   Service Guide
    Unified Communications Platform                                                                Presentation

   Fluid Architecture
   Enterprise Applications and Systems                                                         Service Description
    Integration                                      Architecture              Product               Technical             Product
   Operational Support Manual –                                              Reference             Design (LTM)         (SAAS/SOA)
    Comprehensive Description of Client ’s
    global Infrastructure
   Service Delivery Model - service                                                        Operational Support Manual
    centric IP based model                            Operations             Operational            Operational          Operational
   Engineering Guidelines –                                                 References               Design               Guide
   Industry Standards and Services
   Positioned for Next Generation IP                                                         Engineering Guidelines
    based infrastructures                          Implementation             Product                                     Subscriber
                                                                                                  Physical Technology
   Service Delivery                                                       Implementation                                 Operations
                                                                                                        Design
                                                                             Document                                      Manual

            Radian Technologies
             Solutions That Work                                  Client Confidential                                                     19
Innovation - Key Elements of the Investment Strategy


                          • Embed intelligence to deliver truly global enterprise network for both voice and
  Help Desk
 Service Model              data capabilities
 Network                  • Deliver services and capabilities to remote/virtual users
                                                                     f
                          • Leverage network horsepower to allow users to share data and collaborate using IP
 Convergence                capability
                          • Provide cost-effective way for individuals and teams to “work smarter”



                          •   Integrate multiple carrier services to deliver best cost and service area coverage
 Network Edge             •   Provide transparent class of service mapping across multiple providers
                          •   Deliver application acceleration
 Intelligence             •   Bandwidth optimization to control cost




                          • Enable individual and work team productivity
 Collaboration            • Evolve from interaction to communication to work
                          • Deliver next generation services leveraging the converged network



         “The Network is the Enabler of the Collaborative Experience”
   Radian Technologies
    Solutions That Work                          Client Confidential                                               20
Unified Communications - Business Value
Business Value of a Unified Communications Deployment
                                                                                                   Immediate Cost Reduction:
                  Enterprise Communications Value                                                  • Network Convergence
                              Timeline
                                     Source: The Yankee Group, 2003
                                                                                                   • Minimizing Toll Expense
                                                   Future value
                                                     will be from                                  • Reduced Transport
                                                    productivity
                                                                                                   • Simplified Network
Business Value




                                                 improvements from
                   Current value
                      realized on
                                                     enhanced
                                                    applications
                                                                                                   • Centralizing System
                    infrastructure                                         VoIP                     Configuration & Management
                      capital and                                       Applications
                  operational savings                                                              Future Benefits:
                                                                                                   • Increased Employee Productivity
                                                                  Communications                   • Enhanced New Site Expansions
                                                                      Network
                                                                   Infrastructure
                                                                                                   • Customized Migration Plan - SIP
                                                                                                   • Network-Based Applications
                                             Now
                                                                      Time                         • Foundation for New Capabilities
                                      Increased Business Agility with Reduced Costs
                     Radian Technologies
                      Solutions That Work                                    Client Confidential                                  21
Architecture & Strategy
Emerging Technologies

                                                 Emerging Technologies & a Global Horizon
                                                                                                             • Cloud Services & Platforms
                                                                                                             • Global Voice and Video
    Effective Value-Add




                                                                                                             • Social Networking
                                                                                                             • Mobile Applications
                                                                                                             • SOA
                                                                                                             • Master Data Management
                                                                                                             • ITIL/Six Sigma/CMM/PMBOK
                                                         • Customer IT Presence             • Managed Services
                                                         • Web Portals/User Experience • High Availability Services
                                                         • Initial Business Intelligence • Enterprise Collaborative Services
                                                         • Loose Integration             • Soft Phone & Teleworking
                                                         • VOIP                          • SaaS Model              WebEx
    Efficient




                                                         • Central IT                    • ITIL/PMBOK/             Virtual Call
                                                    • ERP                                                         Centers
                                                    • Web
                                                    • Emerging ROR Data
    Foundation




                                                    • EDW
                                 • Green Screen     • Tight Integration
                                 • Client Server    • CMM Level 2
                                 • Redundant Data
                                 • Shadow IT


                                       2000                   2004                              2010                     2012+


                          Radian Technologies
                           Solutions That Work                            Client Confidential                                               22
Unified Communications - A Strategic Approach

                     Immediate Term                       Short Term                     Long Term Vision
                        Tactical                          Positioning

                  • Implement IP PBX where            • Continue migration to IPT      •Complete migration to voice
                   immediate opportunities            • Multimedia Conferencing         strategy
Business Value




                    arise                             • Unified Messaging              •Collaboration
                  •Implement Mobile VPN               • Modify LAN &WAN                •Fixed Mobile Convergence
                  • Migrate to Mobile                   for Quality of Service (QoS)   •Virtual Contact Centers
                    Office                            • Continue migration to          •Unified Communications
                  •Corporate Dial Plan                  Mobile Office
                  •SIP Transport                                                             Productivity
                                                                                              Improvements
                        Cost Neutral                  Positioning for Savings               Cost saving

                                 Now                      6-18 months                     18-36 Months
                                        Three Step Approach – Achieving Cost Efficiencies
                 Radian Technologies
                  Solutions That Work                         Client Confidential                                     23
Unified Communications Services
Session Initiation Protocol – SIP Initiative




           Radian Technologies
            Solutions That Work
Session Initiation Protocol
At a Glance
               SIP Deployment Outlook                                                Transformation Approach
                                                                                      Define Business & Technical Objective
Business Problem: Client Corporation is currently faced with the need to
                                                                                      • Implement GC SIP architecture to suppost cost efficient Unified
  increasingly improve operational & cost efficiencies, and time-to-market
                                                                                        Communications globally
  delivery. In order to meet these challenges, the Client continues to adopt
  and implement revised business processes leveraging a refined IP and SIP            • Migrate MeetingPlace, CallCenter , Service Provider (SP) Inbound and Toll
  service delivery model and application centric approach:                              Free numbers voice traffic to the SIP Infrastructure
 The Client is growing at a rapid pace                                               Timeline:
          The business need for a emerging telecommunications services
          Legacy business & technological processes require further
             development and alignment
 Corporate Focus:
          Aggressively Deploy Emerging Technologies & Services
          Lean Enterprise Transformation
          Business & Technology Development
          Improved Customer Experience
          Growth Initiatives & Opportunities
 To remain competitive:
          The Client must evolve its Infrastructure & Service Delivery Model
             to Gain Efficiencies
          Increased Agility to meet Market Demands
          Improve Customer & Partner Responsiveness

                                  SIP Strategy                                                             Current Deployment Outlook
 Implement a cost effective SIP Architecture to standardize the                      Region      Sept.- Nov.        Jan. 2011 -            Cost Savings
  Unified Communications environment globally                                                     2010               Nov. 2011              2011
 Reduce calling card expenditures by deploying SIP at the TOP (20) locations         Americas    13 sites on SIP    CC, Inbound & MP       TBD
 Migrate Client Call Centers voice traffic to SIP in oder to improve and
                                                                                      EMEA        N/A                MP & GIS               TBD
  standardize the Infrastructure
Migrate AT&T Gateway and GIS numbers to SIP to achieve cost savings                  AP          N/A                MP & GIS               TBD
                                                                                      Japan       N/A                MP 6 GIS               TBD

           Radian Technologies
            Solutions That Work                                             Client Confidential                                                                 25
Unified Communications Services
Mobility Services




       Radian Technologies
        Solutions That Work
Unified Communications Services
                                          Mobility Service Deployment NA Summary



               2011 Deployment Outlook                                                              Business Requirements
Engagement – Review existing contracts with the two carriers and the time         Requirements – The business requirements are evolving as the need for
frames left on those agreement and lines of service play a key factor in our      wireless laptop access grows w/in emerging markets - so too does the cost to
ability to move swiftly and without additional cost.                              provide service

Contract Terms – Dependencies based on Oracle solution deployment
                                                                                  Expectations – Business requirements, delivery expectations and time frames
strategy
                                                                                  are currently under review
        1. A three year term may significantly reduce cost                        Functionality – Enhanced Service Notifications to Field Operatives
        2. A two year may only yield a (10%) savings but if we are adding
              features those savings could be absorbed very quickly.              Target Service:
                                                                                  3G & 4G Technologies
Product Portfolio – Delivering Mobility Services Globally
                                                                                  Texting, Tethering, Navigation Features
                                                                                  Strategic Deployments - Connection cards for Field Units




                                Marketing Strategy                                                     Current Deployment Outlook
Rogers & Client - Mobility Strategy                                               Deployment & Growth
•Review overall business requirements – align functionality to expectation        Region            Q1 2011         Q2 2011          Total Subscribers
•Renegotiate Legacy Contacts similar to that of the U.S. Engagement
•Reduce Mobility Spend – Procurement Team                                         Americas          TBD             TBD              TBD

•Assess Financial Impact – Mobility Team                                          EMEA
                                                                                  AP
                                                                                  CALA




         Radian Technologies
          Solutions That Work                                           Client Confidential                                                                 27
Unified Communications Services
Telecommunications Expense
Management Reporting Initiatives




         Radian Technologies
          Solutions That Work
Unified Communications Services
                      Communications Data Recording – Transformation Service Summary

                 CDR Service Deployment Outlook                                                            CDR Transformation Approach
Business Problem: Presently, the Client has business requirement to                            Business Need: Restore the CDR functionality in order to accurately identify both fixed
                                                                                               costs and variable costs.
re-deploy a Call Accounting System which captures, call detail records,
                                                                                               Define Business & Technical Objective Conduct inventory development, savings and
and their associated costs telephone usage events.
                                                                                               service deployment strategy, the CDR Transformation will:
Expectations – Business requirements, delivery expectations and time frames                    • Drive savings quickly, yet prevent savings erosion via the strategic automation, which will
                                                                                                 maintain the savings
are currently under review                                                                     • Provide the savings that will provide the payback / ROI for funding the investment in the
CDR Strategy:                                                                                    strategic CDR capability – provides a self-funding model
     Comparative Analysis – Develop global selection criteria
                                                                                               Develop CDR Analysis Matrix – illustrating Feature/Functionality
     Spend and Consumption Analysis - Data is only visible at the invoice level               Assess Business & Financial Risk – highlight potential employee abuse & toll fraud
     Improved Contract Negotiations – Mobility Space
      Improve visibility to consumption based services
     Improved Visibility and accurate telecom data

     Improved Benchmarking & Integration w/other Client systems

     Financial & Operational Performance Expectations

     Carrier Cost Optimization

     Global Mobile Wireless Device Management

     Security & Compliance



                              CDR Financial Review                                                                                CDR Service Review
                                                                                               Vendor                 Nov. 2010            Dec. 2010              Recommendations
     CDR Financial Summary               Vendor A         Vendor B          %
                                                                                               Vendor A               Review               Review Pricing         Award Service to Vendor A
                                                                                                                      Opportunity          Models                 Corporation
     Item                                                                                      Corporation
     Proposed 1st Year Cost $161,625                       $291,082         -80.10%            Vendor B               Review               Review Pricing         Pricing model is 67% Higher than
                                                                                                                      Opportunity          Models                 Vendor A Corporation
                                                                                               Corporation
     On site (CE) Installation $ (47,500) $(100,000) -110.53%
                                                                                               Vendor C               Review               Review Pricing         Did not meet the financial
                                                                                                                      Opportunity          Models                 commitment
     Year One Grand Total              $114,125            $191,082         -67.43%            Corporation
                                                                                               Vendor D               Review               Review Pricing         Does not have a global reach
                                                                                                                      Opportunity          Models
                                                                                               Corporation
          Radian Technologies
           Solutions That Work                                                     Client Confidential                                                                                         29
Unified Communications Services
IP Telephony Transformation Initiatives




         Radian Technologies
          Solutions That Work
Unified Communications Services
                                   IP Telephony – Advanced Systems Transformation Summary

                  IPT Service Deployment Outlook                                                     IPT Transformation Approach
                                                                                           Business Need: Replace Legacy Systems with Advanced IP based functionality in order
                                                                                           to ensure service delivery
Business Problem: Presently, the Client has a business requirement to                      Define Business & Technical Objective Conduct IPT Design & Deployment strategy -
                                                                                           the IPT Transformation will:
Replace Aging Legacy PBX systems to Advanced IP based technologies                         • Ensure Operational Integrity by replacing aging Fleet
Expectations – Business requirements, service delivery expectations and                    • Reduce Service Disruption ensuring that Customer SLAs are met
                                                                                           • Drive Savings through IPT System Automation – Reduced Maintenance Fees
operational time frames are currently under review                                         • Deliver Payback / ROI Investment Model – Self-funding Model


IPT Deployment Strategy:
      Comparative Analysis – Develop global selection criteria
      Improved Contract Negotiations – Mobility Space
      Improve Visibility to UC / IP Based Services
      Improved Benchmarking & Integration w/other Client systems

      Financial & Operational Performance Expectations

      Carrier Cost Optimization

      Security & Compliance



                                   IPT Financial Review                                                                   IPT Deployment Review
Location             Capital($) Expense ($) Total Cost/Site Implementation Depreciation    Region               Nov. 2010          Dec. 2010            Recommendations
                                                            Date             Cost                               Review             Review (BOM) &       Award Service to Vendor
                                                                                           North America
Dubai UAE               $58,115     $10,324         $68,439       30-Nov-10       $589                          Opportunity        Pricing Models
Hong Kong               $41,840     $22,467         $64,307       15-Dec-10       $427                          Review             Review (BOM) &       Pricing model is 67% Higher than
                                                                                           EMEA
Nairobi-Kenya           $27,245      $5,963         $33,208       15-Nov-10       $366                          Opportunity        Pricing Models       Vendor A Corporation
Australia               $21,500      $3,840         $25,340        30-Oct-10      $388
                                                                                           APAC                 Review             Review (BOM) &       Did not meet the financial
Saudi Arabia            $27,570      $7,550         $35,120       15-Dec-10       $476                          Opportunity        Pricing Models       commitment
Kuwait                  $21,966     $27,486         $49,452       10-Sep-10       $366
Jordan                  $12,874      $6,486         $19,360       30-Sep-10       $290     CALA                 Review             Review (BOM) &       Does not have a global reach
                                                                                                                Opportunity        Pricing Models
Totals                 $211,110     $84,116        $295,226                     $2,902


           Radian Technologies
            Solutions That Work                                                Client Confidential                                                                                   31
Unified Communications Service Portfolio

Cisco IP Communication - CIPC
Project Outlook


         Radian Technologies
          Solutions That Work
Unified Communications IPT Services
                                    Cisco IP Communicator (CIPC) - Project Summary

                 CIPC Deployment                                                                       CIPC - Financial Strategy
The Client has effectively implemented a very efficient solution                                         CIPC Financial Overview
to enable employees to more seamlessly interact, and to
maximize their ability to “escalate the conversation”.                           $160,000.00
                                                                                 $140,000.00
                                                                                 $120,000.00
Target Market:                                                                   $100,000.00
 IPT facility Based Employees with hard phones                                   $80,000.00
                                                                                  $60,000.00
 Virtual Office users
                                                                                  $40,000.00
Call Center – DR solution
                                                                                  $20,000.00
Strategic Deployments                                                                    $0.00
                                                                                                   Facility    Field      Non       Remote      Virtual     Mobile
                                                                                                                         Facility



                         CIPC - Marketing Strategy                                                          CIPC - Go Live Fidelity
In alignment with the SIP deployment and in countries where                   Deployment & Growth
the IT group promotes the use of CIPC as a standard telephony                 Region         Jan       Dec       Total
solution.                                                                                                                           Three Month Deployment Outlook

Calling Card Subscribers                                                      Americas       70        614       2708      5000
- Communicate the functionality and the savings potential                     EMEA           39        92        735       4000
- Contact the top 20% calling card users - recommend CIPC                     APAC           31        15        526       3000
- Reduce calling card expense by 50%
                                                                              Total          140       721       3978      2000
Disaster Recovery
                                                                                                                           1000
- Offering as a solution in the Call Center for Disaster Recovery
                                                                                                                               0
                                                                                                                                      Nov          Dec           Jan




          Radian Technologies
           Solutions That Work                                      Client Confidential                                                                                33
Unified Communications Services
Alternate Data Center - Deployment Initiatives




           Radian Technologies
            Solutions That Work
Unified Communications Services
                                                     Alternative Data Center – Project Summary

      Alternate Data Center - Service Deployment Outlook                                                                             Alternate Data Center - Transformation Time Line
                                                                                                                  Business Need: Locate a new facility which will ensure that all business applications,
                                                                                                                  systems and services have a comprehensive back up facility
Business Problem: Presently, the Client has a business requirement to                                             Define Business & Technical Objective Conduct facility review, develop
re-locate is Alternative Data Center. As part of Phase III, the IP Telephony and                                  comprehensive time line strategy ensuring the following Transformation will:
                                                                                                                  • Strategic redeployment of critical business applications & services
IP Contact Center servers will physically and logically move to an alternate d                                    • Preserve Service Integrity
destination.
Expectations – Business requirements, delivery expectations and time frames
are reviewed and deployment schedules developed
CDR Strategy:
       Develop Transformation Criteria
       Transition Analysis – Server Migration Planned by Phases Only
       Benchmark Operational & Network Integrations Techniques

       Financial & Operational Performance Expectations

       Security & Compliance

       Document Lessons Learned



                         Alternate Data Center - Project Review
The following are guidelines for obtaining or maintaining a High Availability architecture for an application.

Application functions across two servers in an Active-Active mode
Active-Passive or Fast DR solutions do not qualify as an HA solution
Servers are sized appropriately so that either server can maintain the production load in the case of a failure
to a single server

Both the Production and High Availability servers will reside in the Primary Data Center

Solution requires a Disaster Recovery Server sized appropriately to maintain the production load

Disaster Recovery Server will reside in Alternate Data Center for site level Disaster Recovery




              Radian Technologies
               Solutions That Work                                                           Client Confidential                                                                              35
Unified Communications Services
Service Metrics Reporting




       Radian Technologies
        Solutions That Work
Unified Communications Services
                                                         Service Metrics & Reporting Summary


                         Critical Response & Resolution - Nov 2010                                                                       High Response & Resolution - Nov 2010
                             CRITICAL RESPONSE AND
                                   RESOLUTION                                                                                 HIGH RESPONSE AND RESOLUTION

      100%                                                                                           50             100%                                                                                                70
                                                                                                                                                                                                              66
       80%                                                                              42           40             80%
                                                                                                                                                                                                                        60
                                                                                                                                                            48                                                          50
       60%                                                                                      2930                60%                                                               39                                40
                                           26                              27                                                                                                    34              35      36
                                                                                                                                             30                            31                                        32 30
       40%                                                           20                              20             40%             28
                                                               17                                                                                    23             24
                                                    14                                                                                                                                                                  20
       20%                                               10                     11                   10             20%
                               9   8                                                                                                                                                                                    10
                         4                                                                                           0%                                                                                                0
           0%                                                                                        0
                                                                                                                              Dec Jan Feb Mar April MayJuneJuly Aug Sept Oct Nov
                  Dec Jan Feb MarAprilMayJuneJuly AugSeptOct Nov
                                                                                                                               Response                     Resolve              Target                 Oppurtunity
                   Response             Resolve                Target           Oppurtunity

                                                                                                Response: 01 Nov 10 - 01 Dec 10
                                    Platinum - T1                                   Gold - T2                                      Silver - T3                                    Bronze - UNK
                         Met        /           Total     % Met      Met        /            Total        % Met     Met        /             Total        % Met      Met          /             Total      % Met      Total
Critical                       1    /      2                  50%               /       0                                      /        0                                  27     /       27                  100%            29
High                                /      0                                    /       0                                      /        0                                  32     /       32                  100%            32
Medium                              /      0                                    /       0                                      /        0                                  221    /       222                 100%        222
Low                                 /      0                               1    /       1                    100%         2    /        2                    100%          392    /       392                 100%        395
                Totals         1    /      2                  50%          1    /       1                    100%         2    /        2                    100%          672    /       673                 100%        678


                                                                                                Resolved: 01 Nov 10 - 01 Dec 10
                                    Platinum - T1                                   Gold - T2                                      Silver - T3                                    Bronze - UNK
                         Met        /           Total     % Met      Met        /            Total        % Met     Met        /             Total        % Met      Met          /             Total      % Met      Total
Critical                       2    /      2                  100%              /       0                                      /        0                                  23     /       27                   85%            29
High                                /      0                                    /       0                                      /        0                                  32     /       32                  100%            32
Medium                              /      0                                    /       0                                      /        0                                  210    /       222                  95%        222
Low                                 /      0                                    /       1                     0%          2    /        2                    100%          380    /       392                  97%        395
                Totals         2    /      2                  100%         0    /       1                     0%          2    /        2                    100%          645    /       673                  96%        678


                    Radian Technologies
                     Solutions That Work                                                             Client Confidential                                                                                                           37
Unified Communications Services
                                                                                         Service Metrics & Reporting Summary

Second Level Resolution                                                                                                                          Closed Incidents & Task Summary (UC)
                                                                   2010                                                                                 Priority   Number   Avg. Response (Hr.)   Avg. Resolve (Hr.)
                                                                                                                                      All Inc / Tasks   Total        765           4.41                 112.39
Months                   Oct-09   Nov-09   Dec-09 Jan-10 Feb-10   Mar-10   Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10                             Critical      31           0.20                  51.72
                                                                                                                                                        High          32           0.26                  33.74
Total Opportunities       722      701      586    613     621     870     710     722    937    821    723     684    754                              Medium       250           5.54                 144.12
                                                                                                                                                        Low          452           4.36                 104.57
Completed by IT Team      693      667      559    587     594     830     695     698    899    799    712     672    738
Escalated to Tier III      29       34       27     26      27      40      15      24     38     20     11      12     16            Problems          Total       290            5.07                139.45
SLR % by IPT Team         96%      95%      95%    96%     96%     95%     97%     96%    96%    97%    98%     98%    98%                              Critical     26            0.20                 61.50
Target                    65%      65%      65%    65%     65%     65%     65%     65%    65%    65%    65%     65%    65%                              High         28            0.20                 36.58
                                                                                                                                                        Medium      202            6.28                154.83
                                                                                                                                                        Low          34            5.58                192.37

                                                                                                                                      Work Requests     Total       473            4.01                 96.03
 100%                   95% 96% 96% 95% 97% 96% 96% 97% 98% 98% 98% 97%                                                                                 Critical      5            0.17                  0.84
  90%
  80%                                                                                                                                                   High          4            0.71                 13.87
  70%                                                                                                                                                   Medium       48            2.39                 99.06
  60%                                                                                                            SLR SLAby HCL
                                                                                                                      %%                                Low         416            4.28                 97.62
  50%                                                                                                                                 Other             Total         2            1.37                 59.23
  40%                                                                                                                Target
                                                                                                                 Target               CIPC Requests     Total       132            6.04                 40.47
              Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov-                                                                               Critical      0            0.00                  0.00
               09 10 10 10 10 10 10 10 10 10 10 10                                                                                                      High          0            0.00                  0.00
                                                                                                                                                        Medium        2            2.89                141.56
                                                                                                                                                        Low         130            6.09                 38.92


                                                                                                       Major Issues - November 2010

1> I000058882 – Server Node AUDIX1 - 153.255.111.11 - Node Down status detected - Vendor was dispatched who re-initiated
Voice Mail Server to full Operational / Production state
2> I000040497 – Site - Unable to dial Toll Free numbers possibly due to system upgrades - Changes performed by Level II
Engineers, calls unable to traverse SIP transport, routed through Session Boarder Controller

3> I000040469 - Sydney Australia – UC System Down – RFO/RCA: Problem with Service Provider’s Internal Network

4> I000040659 - Meeting Place/Collaboration System Down - Directory at 100% Capacity


                         Radian Technologies
                          Solutions That Work                                                                                 Client Confidential                                                                      38
Unified Communications Services
                                                            Service Metrics & Reporting Summary

                                                          Project Summary – November 2010:
                                                                                      3> Project details   : Japan IPT Upgrade – Tokyo
1> Project details  : 20 Cisco hard phone Configured.                                   Site               : Tokyo Japan
  Site              : Virtual Users                                                     Start Date         : 15th NOV 2010
  Start Date         : 23 Nov 2010                                                      Completion date     : 29th NOV 2010
  Completion date : 25 Nov 2010                                                         Device count        : 80+
  Device count      : 20                                                                Client - Team Member        : Karate, K
  Client - Team Member      : Coe, M.
                                                                                        IT Support Team Member : Sandy D
  IT Support Team Member : Dirage

                                                                                      4> Project details   : Brussels - IPT Migration
2> Project details  : 35 CIPC account created
   Site             : Virtual Users                                                      Site               : Brussels
   Start Date        : 15th Oct 2010                                                     Start Date         : 1st NOV 2010
   Completion date : 16th Sept 2010                                                     Completion date      : 15th NOV 2010
   Device count     : 35                                                                Device count        : 35
   Client - Team Member     : Smith, T                                                  Client - Team Member : Karate, K
   IT Support Team Member : Dirage                                                      IT Support Team M ember: Aaron



5> Project details    : Entertainment Agent ID Creation                               7> Project details    : CC Agent Wrap-up Session – Holiday Calls
   Site                : Dayton                                                         Site                :Doraville GA –Media Services Team
   Start Date          : 24th NOV 2010                                                  Start Date           :22nd Nov 2010
   Completion date     : 26th NOV 2010                                                  Completion date      :22nd Nov 2010
   Device count        : 50                                                             Device count         :60+
   Client - Team member : BRILLO, R                                                     Client - Team Member        : James, K
   IT Support Team Member : Aaron                                                       IT Support Team Member :Harry, S


6> Project details     :Frankfurt Germany => IPT                                      8> Project details     :Egypt FAC CODE/Soft phone/FAX-ATA additions
  Site                 :Frankfurt                                                       Site                 :CAIRO Egypt
  Start Date           :18th Nov 2010                                                   Start Date           :1st Nov 2010
  Completion date      :22nd Nov 2010                                                   Completion date       :8th Nov 2010
  Device count         :30+                                                             Device count          :30+
  Client - Team Member        :Detroit, G.                                              Client - Team Member        :Harry, S
  IT Support Team Member :Harry S.                                                      IT Support Team Member :Harry, S /Sandy, D
                     Radian Technologies
                      Solutions That Work                                  Client Confidential                                                              39

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Unified Communications Service Portfolio Executive Overview V7

  • 1. Unified Communications Service Portfolio Frank Tartaglia Global Service Portfolio Radian Technologies Solutions That Work
  • 2. Client Unified Communications - Innovation for Next Generation Technologies Unified Communications – Integrating Services & Solutions Colloboration Teams & Integrated Service Unified Communications -Vertical Solutions UC – Integrated Application Solutions Radian Technologies Solutions That Work Client Confidential 2
  • 3. Executive Summary Executive Summary Client – ABC Corporation Background – Global manufacture of integrated products and services geared towards multiple industries. The Unified Communications Portfolio provides a suite of telecommunications and contact center telecommunications solutions The Client in concert with its global Telecommunications Service Partners shall design and deliver a fully advocated solution by leveraging Cisco Systems & Avaya based Telecommunications & Contact Center solutions & services This comprehensive solution will assist the senior leadership teams to comprehend the Value Proposition and experience Next Generation – Unified Communications Services Radian Technologies Solutions That Work Client Confidential 3
  • 4. Unified Communications Services Portfolio Client Profile Successful IT organizations are not necessarily high tech firms, they are however, ‘plugged in’ to provide the necessary information to leverage this information to empower all of its employees. Unified Communications Perspective  Transform Unified Communications from a Liability to a Strategic Asset  Fix what’s broken - Develop a comprehensive Vision and gain senior LT buy in  Building the Digital Platform – Standardize, Improved Quality, Operational Excellence, Client eased reliability & Reduced OPEX  Now the heavy lifting begins – this will take time and money to accomplish – here is where the buy in comes into play Radian Technologies Solutions That Work Client Confidential 4
  • 5. Unified Communications Service Portfolio Situational Analysis The Client is currently faced with the need to increasingly improve efficiencies, from an Operational Cost (OpEx) containment and Time-To-Market perspective. Adopting and implementing an Advanced Unified Communications Model: Corporate Governance:  IT Principles – IT requires that LT management specify the firms operating model  Enterprise Architecture – Governance, Business Processes & Technology Standards  IT Infrastructure – a set of shared IT services available through out the organization  Business Needs and Project Deliverables – Comprehensive business case that drives Realistic Expectations  IT Investment & Prioritization – Governance & Discipline Corporate Focus:  Lean Enterprise  Business & Technology Development  Improved Subscriber/ Partner / B2B-B2C Relationships  Growth Initiatives & Opportunities To remain competitive:  Client must evolve its Unified Communications Service Delivery Model to Gain Efficiencies  Remain Agile to meet Market demands  Improve Client / Partner / C2B Responsiveness Radian Technologies Solutions That Work Client Confidential 5
  • 6. Unified Communications Service Portfolio Core Competencies & Human Capital Delivering sophisticated technologies and perpetual motion are the order of the day. Maintaining competitive service delivery efficiencies, operational cost containment and time-to-market perspective remains a challenge. Cultivating required skills supporting and Advance Communications Service Delivery Model must encompass: Leadership — Examines how senior executives guide the organization Strategic Planning — Examines how the organization sets strategic directions and how it determines key action plans Customer & Market Focus — Examines how the organization determines requirements and expectations of customers and markets Information & Analysis — Examines the management, effective use, and analysis of data and information to support key initiatives HR Focus —Examines how the organization enables its workforce and how workforce management is aligned with the organization’s objectives. Process Management —Examines aspects of how key production/delivery and support processes are designed, managed, and improved Business Results — Examines the organization’s performance and improvement in its key business areas: Customer Satisfaction Financial and Marketplace Performance Supplier & Partner Performance Operational Performance Radian Technologies Solutions That Work Client Confidential 6
  • 7. Unified Communications Service Portfolio Business Pressures • The Client has expressed a concern with its accelerated growth in relation to its ability to address the rapid pace of change – The business pressures are effectively managing the expanding growth which encumbers Stakeholders, Subscribers, Partners, and operational concerns that require immediate action – Retain the philosophy and importance of delivering the Right Service to the Right Audience at the Right Time – Continuous improvement of its Unified Communications Service Delivery Model – Aligning Engineering expertise with Stakeholders /Partners/ Subscribers permitting its skilled Professionals to identify appropriate solutions – Leverage Next Generation Technologies as the underpinning of Unified Communications in order to deliver Operational Excellence, Processes & Methodologies Radian Technologies Solutions That Work Client Confidential 7
  • 8. Unified Communications Service Portfolio Objectives and Initiatives • Deliver the most Cost-effective and • The proposed Unified Communications Operationally Efficient Networks Portfolio Model accelerates business value by providing flexibility, scalability, and enhanced functionality consistently across the Enterprise • Provide flexibility to meet an expanding • Integrated Web Portal & Applications that business model permits global communities to adopt a Self Service Approach • Create an on-demand service & business • Market penetration and Time architecture enabling advanced to Market improvements through advanced networking technologies to seamlessly technological constructs integrate • Positioned for Future Business • Reduce overall operation expenditures Opportunities through advanced technologies – 15% -25% Radian Technologies Solutions That Work Client Confidential 8
  • 9. Unified Communications Services Unified Communications Service Portfolio Radian Technologies Solutions That Work
  • 10. Unified Communications - Enterprise Central will deliver… Global Simplicity Self-Service Model Global Reporting and Collaboration Visibility, Analysis and Best Practice Insight Control and Predictability Operational Excellence – Life Cycle Management Radian Technologies Solutions That Work Client Confidential 10
  • 11. Client Focus: An Integrated Approach Client Constructs – Integrating Unified Communications • End to End Solutions - Achieving Value & Innovation • A set of Unified Communications service constructs built from the most effective Applications and Engineering capabilities • Enabled by a suite of proven, the Client tools, techniques, methodologies and capabilities • Supported by a Global Support Organization & Service Partners Tools, Techniques, Methods, & Capabilities Constructs - Integrates Consulting and Global Delivery Providing Business Transformation Radian Technologies Solutions That Work Client Confidential 11
  • 12. Unified Communications Business Enablement Strategy Business Enablement & Strategy Imperatives Business Imperatives Differentiated by providing Client’s with holistic approach to Unified Leading Strategies Communications and a Service Delivery model in terms that lead the market and Solutions through technological adoption and business process improvements Strengthen & Defend the Core Achieve new business growth through technological and business constructs Growth while defending the Service Delivery model through improvements in service delivery Achieve an industry standard cost position, efficiency and quality through Sustained Cost world class, leveraged, and consistent business & technological practices, Competitiveness standards and service levels Achieve highest levels of technological ‘referenceability’ by setting new Partner of Choice standards for those Client & Partners within specific vertical market segments High Performing Be recognized as a High Performance – People organization in order to People & recruit, develop, and retain the most talented Industry Professionals Organization Radian Technologies Solutions That Work Client Confidential 12
  • 13. Unified Communications – Product Tiers Tier Description Cisco® 7942 Telephone Entry Tier Easy, single-user, The Cisco Unified IP Phone 7942 is a full-featured Personal 7942 enhanced business IP phone that addresses the communication needs of the transaction worker. face-to-face video Simplified deployment and management – just like any other Cisco IP phone Cisco® 7962 Telephone Mid-tier The Cisco Unified IP Phone 7962 is an enhanced, full-featured manager IP 7962 phone that provides six backlit programmable line and feature buttons along with four interactive soft keys to help guide users through various call features and functions Cisco® CIPC Telephony Solution Cisco IP Communicator (aka: CIPC or Cisco Soft-Phone) is a mobile Mobile Tier desktop application that turns your laptop into a full-featured IP Phone Road Warrior allowing you to place and receive calls from your computer. Highly-secure plus fully-eClient ypted communications Cisco® CIPC Telephony Solution Cisco Unified Communications Solutions unify voice, video, data, and High Tier mobile applications on fixed and mobile networks, delivering a media- rich collaboration experience across business Board room Unified Communications provides exceptional levels of integrated Customer center business functionality and IP converged communications features/functionality Radian Technologies Solutions That Work Client Confidential 13
  • 14. Mobility Services – Product Tiers Tier Description Traditional Entry Level Mobile / Cell phone (ATT/Sprint/Verizon/Vodaphone) Entry Tier Provide SMS texting, Voice Mail, and other programmable line and feature Personal/CE buttons along with four interactive soft keys to help guide users through Model various call features and functions No major sync issues since MR8 was installed BlackBerry Devices As Data (Only) Service Mid-tier Carrier OTA Updates caused Corp BlackBerry users to drop sync to wireless Mobility email services (primarily Verizon & Sprint) Devices No major sync issues since MR8 was installed Motorola Devices - DROID X successfully synchronizes Client email, contacts and calendar services DROID X meets EAS security requirements for Pass code/PIN (minimum 6 High Tier digit) and Remote Wipe Mobility Devices DROID X is a touch screen only device running Android 2.1 featuring Motorola’s updated ‘MotoBlur’ UI, which includes the additional security policy support for Exchange ActiveSync . Tablets - Multiple tablet/slate devices to be released running Android, WebOS, Windows (Phone 7 OS?) and BlackBerry OS. High Tier iPad expected to remain the dominant tablet computer through 2012. Mobility Devices Figures from iSupply show iPad accounts for 74.1 percent of global tablet shipments this year. Tablets still not a full laptop/netbook replacement. Radian Technologies Solutions That Work Client Confidential 14
  • 15. Collaboration Services Meeting Place & WebEx Integration Great deal of flexibility & benefit: Dependencies: – Easily share ideas - anyone, anywhere, anytime – SAAS Model – Meets the needs of an increased mobile – Video - requires increased workforce network capacity – Integrate "the best" apps across the mobile and desktop user communities – TelePresence two way video integration – future Radian Technologies Solutions That Work Client Confidential 15
  • 16. Video Collaboration – Product Tiers Tier Description Entry Tier Easy, single-user, face-to-face video Productivity savings in time & travel Personal Simplified deployment and management – just like any other Cisco IP phone Cisco® TelePresence System 500 Mid-tier Individual, small room use CTS-500 Mobile Unit – Can be used in specially configured rooms 5Mbps Bandwidth, High Definition(1080p) Cisco® TelePresence System 1000 4 seats at the virtual table High Tier General purpose room Small room 5Mbps Bandwidth, High Definition(1080p) Wideband Audio Imperceptible Latency Cisco® TelePresence System 3000 12 seats at the virtual table High Tier Purpose-built room Board room 15Mbps Bandwidth, High Definition(1080p) Customer center Spatial Wideband Audio Imperceptible Latency Radian Technologies Solutions That Work Client Confidential 16
  • 17. Consulting Services - Next Generation Telecommunications Portfolio EnterpriseTelecommunications Portfolio Voice Portfolio Managed IP Telephony • Enterprise Voice Communications • Consolidated Dial-plans Network Voice Applications • Network Consolidation • Mobile Office Communications • Minimize Toll Expense • Unified Communications • Simplify Network Complexity • Fax • Centralized System Configuration and • IVR Self Service Management • Corporate Directory • Foundation for new capabilities • Virtual On-net Services • CDR/ Call Accounting Hosted Voice Mail • Standardized User Interface • Cost Control • Centralized Management Telecom Expense • Mobility • Intelligent Call Routing Management • Policy Enforcement • Call Accounting - TEMS • Auditing • Consumption Reporting Multi-media Conferencing • Cost center allocations • Significant Cost Savings • Spend Analysis Virtual Contact Center • Increased Functionality and Productivity • Requirements Analysis • Reporting • Reservationless meeting • Contract Compliance • Performance Management • Simplified Environment • Supplier Performance Measurement • Command and Control • Supports a wide range of end-user devices • Workforce Management • Skills Based Routing • Knowledge Management Unified Communications Service Portfolio ~ Delvers Real-Time Business Agility Radian Technologies Solutions That Work Client Confidential 17
  • 18. Unified Communications Services A Strategic Approach Radian Technologies Solutions That Work
  • 19. Unified Communications – Service Delivery Model A Logical Technology Model & Service Delivery Architecture Client Corporation Unified Communications & Technology Service Delivery Model Quality of Service Logical Technology Model Operational Support Customer Document Service Description Engineering Manual Guidelines  Customer Document - A Next Generation Network (NGN) Customer Document architectural vision Marketing Marketing Technical Overview  Service Description – Foundation for Flyer Service Guide Unified Communications Platform Presentation  Fluid Architecture  Enterprise Applications and Systems Service Description Integration Architecture Product Technical Product  Operational Support Manual – Reference Design (LTM) (SAAS/SOA) Comprehensive Description of Client ’s global Infrastructure  Service Delivery Model - service Operational Support Manual centric IP based model Operations Operational Operational Operational  Engineering Guidelines – References Design Guide  Industry Standards and Services  Positioned for Next Generation IP Engineering Guidelines based infrastructures Implementation Product Subscriber Physical Technology  Service Delivery Implementation Operations Design Document Manual Radian Technologies Solutions That Work Client Confidential 19
  • 20. Innovation - Key Elements of the Investment Strategy • Embed intelligence to deliver truly global enterprise network for both voice and Help Desk Service Model data capabilities Network • Deliver services and capabilities to remote/virtual users f • Leverage network horsepower to allow users to share data and collaborate using IP Convergence capability • Provide cost-effective way for individuals and teams to “work smarter” • Integrate multiple carrier services to deliver best cost and service area coverage Network Edge • Provide transparent class of service mapping across multiple providers • Deliver application acceleration Intelligence • Bandwidth optimization to control cost • Enable individual and work team productivity Collaboration • Evolve from interaction to communication to work • Deliver next generation services leveraging the converged network “The Network is the Enabler of the Collaborative Experience” Radian Technologies Solutions That Work Client Confidential 20
  • 21. Unified Communications - Business Value Business Value of a Unified Communications Deployment Immediate Cost Reduction: Enterprise Communications Value • Network Convergence Timeline Source: The Yankee Group, 2003 • Minimizing Toll Expense Future value will be from • Reduced Transport productivity • Simplified Network Business Value improvements from Current value realized on enhanced applications • Centralizing System infrastructure VoIP Configuration & Management capital and Applications operational savings Future Benefits: • Increased Employee Productivity Communications • Enhanced New Site Expansions Network Infrastructure • Customized Migration Plan - SIP • Network-Based Applications Now Time • Foundation for New Capabilities Increased Business Agility with Reduced Costs Radian Technologies Solutions That Work Client Confidential 21
  • 22. Architecture & Strategy Emerging Technologies Emerging Technologies & a Global Horizon • Cloud Services & Platforms • Global Voice and Video Effective Value-Add • Social Networking • Mobile Applications • SOA • Master Data Management • ITIL/Six Sigma/CMM/PMBOK • Customer IT Presence • Managed Services • Web Portals/User Experience • High Availability Services • Initial Business Intelligence • Enterprise Collaborative Services • Loose Integration • Soft Phone & Teleworking • VOIP • SaaS Model WebEx Efficient • Central IT • ITIL/PMBOK/ Virtual Call • ERP Centers • Web • Emerging ROR Data Foundation • EDW • Green Screen • Tight Integration • Client Server • CMM Level 2 • Redundant Data • Shadow IT 2000 2004 2010 2012+ Radian Technologies Solutions That Work Client Confidential 22
  • 23. Unified Communications - A Strategic Approach Immediate Term Short Term Long Term Vision Tactical Positioning • Implement IP PBX where • Continue migration to IPT •Complete migration to voice immediate opportunities • Multimedia Conferencing strategy Business Value arise • Unified Messaging •Collaboration •Implement Mobile VPN • Modify LAN &WAN •Fixed Mobile Convergence • Migrate to Mobile for Quality of Service (QoS) •Virtual Contact Centers Office • Continue migration to •Unified Communications •Corporate Dial Plan Mobile Office •SIP Transport Productivity Improvements Cost Neutral Positioning for Savings Cost saving Now 6-18 months 18-36 Months Three Step Approach – Achieving Cost Efficiencies Radian Technologies Solutions That Work Client Confidential 23
  • 24. Unified Communications Services Session Initiation Protocol – SIP Initiative Radian Technologies Solutions That Work
  • 25. Session Initiation Protocol At a Glance SIP Deployment Outlook Transformation Approach Define Business & Technical Objective Business Problem: Client Corporation is currently faced with the need to • Implement GC SIP architecture to suppost cost efficient Unified increasingly improve operational & cost efficiencies, and time-to-market Communications globally delivery. In order to meet these challenges, the Client continues to adopt and implement revised business processes leveraging a refined IP and SIP • Migrate MeetingPlace, CallCenter , Service Provider (SP) Inbound and Toll service delivery model and application centric approach: Free numbers voice traffic to the SIP Infrastructure  The Client is growing at a rapid pace Timeline:  The business need for a emerging telecommunications services  Legacy business & technological processes require further development and alignment  Corporate Focus:  Aggressively Deploy Emerging Technologies & Services  Lean Enterprise Transformation  Business & Technology Development  Improved Customer Experience  Growth Initiatives & Opportunities  To remain competitive:  The Client must evolve its Infrastructure & Service Delivery Model to Gain Efficiencies  Increased Agility to meet Market Demands  Improve Customer & Partner Responsiveness SIP Strategy Current Deployment Outlook  Implement a cost effective SIP Architecture to standardize the Region Sept.- Nov. Jan. 2011 - Cost Savings Unified Communications environment globally 2010 Nov. 2011 2011  Reduce calling card expenditures by deploying SIP at the TOP (20) locations Americas 13 sites on SIP CC, Inbound & MP TBD  Migrate Client Call Centers voice traffic to SIP in oder to improve and EMEA N/A MP & GIS TBD standardize the Infrastructure Migrate AT&T Gateway and GIS numbers to SIP to achieve cost savings AP N/A MP & GIS TBD Japan N/A MP 6 GIS TBD Radian Technologies Solutions That Work Client Confidential 25
  • 26. Unified Communications Services Mobility Services Radian Technologies Solutions That Work
  • 27. Unified Communications Services Mobility Service Deployment NA Summary 2011 Deployment Outlook Business Requirements Engagement – Review existing contracts with the two carriers and the time Requirements – The business requirements are evolving as the need for frames left on those agreement and lines of service play a key factor in our wireless laptop access grows w/in emerging markets - so too does the cost to ability to move swiftly and without additional cost. provide service Contract Terms – Dependencies based on Oracle solution deployment Expectations – Business requirements, delivery expectations and time frames strategy are currently under review 1. A three year term may significantly reduce cost Functionality – Enhanced Service Notifications to Field Operatives 2. A two year may only yield a (10%) savings but if we are adding features those savings could be absorbed very quickly. Target Service: 3G & 4G Technologies Product Portfolio – Delivering Mobility Services Globally Texting, Tethering, Navigation Features Strategic Deployments - Connection cards for Field Units Marketing Strategy Current Deployment Outlook Rogers & Client - Mobility Strategy Deployment & Growth •Review overall business requirements – align functionality to expectation Region Q1 2011 Q2 2011 Total Subscribers •Renegotiate Legacy Contacts similar to that of the U.S. Engagement •Reduce Mobility Spend – Procurement Team Americas TBD TBD TBD •Assess Financial Impact – Mobility Team EMEA AP CALA Radian Technologies Solutions That Work Client Confidential 27
  • 28. Unified Communications Services Telecommunications Expense Management Reporting Initiatives Radian Technologies Solutions That Work
  • 29. Unified Communications Services Communications Data Recording – Transformation Service Summary CDR Service Deployment Outlook CDR Transformation Approach Business Problem: Presently, the Client has business requirement to Business Need: Restore the CDR functionality in order to accurately identify both fixed costs and variable costs. re-deploy a Call Accounting System which captures, call detail records, Define Business & Technical Objective Conduct inventory development, savings and and their associated costs telephone usage events. service deployment strategy, the CDR Transformation will: Expectations – Business requirements, delivery expectations and time frames • Drive savings quickly, yet prevent savings erosion via the strategic automation, which will maintain the savings are currently under review • Provide the savings that will provide the payback / ROI for funding the investment in the CDR Strategy: strategic CDR capability – provides a self-funding model  Comparative Analysis – Develop global selection criteria Develop CDR Analysis Matrix – illustrating Feature/Functionality  Spend and Consumption Analysis - Data is only visible at the invoice level Assess Business & Financial Risk – highlight potential employee abuse & toll fraud  Improved Contract Negotiations – Mobility Space  Improve visibility to consumption based services  Improved Visibility and accurate telecom data  Improved Benchmarking & Integration w/other Client systems  Financial & Operational Performance Expectations  Carrier Cost Optimization  Global Mobile Wireless Device Management  Security & Compliance CDR Financial Review CDR Service Review Vendor Nov. 2010 Dec. 2010 Recommendations CDR Financial Summary Vendor A Vendor B % Vendor A Review Review Pricing Award Service to Vendor A Opportunity Models Corporation Item Corporation Proposed 1st Year Cost $161,625 $291,082 -80.10% Vendor B Review Review Pricing Pricing model is 67% Higher than Opportunity Models Vendor A Corporation Corporation On site (CE) Installation $ (47,500) $(100,000) -110.53% Vendor C Review Review Pricing Did not meet the financial Opportunity Models commitment Year One Grand Total $114,125 $191,082 -67.43% Corporation Vendor D Review Review Pricing Does not have a global reach Opportunity Models Corporation Radian Technologies Solutions That Work Client Confidential 29
  • 30. Unified Communications Services IP Telephony Transformation Initiatives Radian Technologies Solutions That Work
  • 31. Unified Communications Services IP Telephony – Advanced Systems Transformation Summary IPT Service Deployment Outlook IPT Transformation Approach Business Need: Replace Legacy Systems with Advanced IP based functionality in order to ensure service delivery Business Problem: Presently, the Client has a business requirement to Define Business & Technical Objective Conduct IPT Design & Deployment strategy - the IPT Transformation will: Replace Aging Legacy PBX systems to Advanced IP based technologies • Ensure Operational Integrity by replacing aging Fleet Expectations – Business requirements, service delivery expectations and • Reduce Service Disruption ensuring that Customer SLAs are met • Drive Savings through IPT System Automation – Reduced Maintenance Fees operational time frames are currently under review • Deliver Payback / ROI Investment Model – Self-funding Model IPT Deployment Strategy:  Comparative Analysis – Develop global selection criteria  Improved Contract Negotiations – Mobility Space  Improve Visibility to UC / IP Based Services  Improved Benchmarking & Integration w/other Client systems  Financial & Operational Performance Expectations  Carrier Cost Optimization  Security & Compliance IPT Financial Review IPT Deployment Review Location Capital($) Expense ($) Total Cost/Site Implementation Depreciation Region Nov. 2010 Dec. 2010 Recommendations Date Cost Review Review (BOM) & Award Service to Vendor North America Dubai UAE $58,115 $10,324 $68,439 30-Nov-10 $589 Opportunity Pricing Models Hong Kong $41,840 $22,467 $64,307 15-Dec-10 $427 Review Review (BOM) & Pricing model is 67% Higher than EMEA Nairobi-Kenya $27,245 $5,963 $33,208 15-Nov-10 $366 Opportunity Pricing Models Vendor A Corporation Australia $21,500 $3,840 $25,340 30-Oct-10 $388 APAC Review Review (BOM) & Did not meet the financial Saudi Arabia $27,570 $7,550 $35,120 15-Dec-10 $476 Opportunity Pricing Models commitment Kuwait $21,966 $27,486 $49,452 10-Sep-10 $366 Jordan $12,874 $6,486 $19,360 30-Sep-10 $290 CALA Review Review (BOM) & Does not have a global reach Opportunity Pricing Models Totals $211,110 $84,116 $295,226 $2,902 Radian Technologies Solutions That Work Client Confidential 31
  • 32. Unified Communications Service Portfolio Cisco IP Communication - CIPC Project Outlook Radian Technologies Solutions That Work
  • 33. Unified Communications IPT Services Cisco IP Communicator (CIPC) - Project Summary CIPC Deployment CIPC - Financial Strategy The Client has effectively implemented a very efficient solution CIPC Financial Overview to enable employees to more seamlessly interact, and to maximize their ability to “escalate the conversation”. $160,000.00 $140,000.00 $120,000.00 Target Market: $100,000.00  IPT facility Based Employees with hard phones $80,000.00 $60,000.00  Virtual Office users $40,000.00 Call Center – DR solution $20,000.00 Strategic Deployments $0.00 Facility Field Non Remote Virtual Mobile Facility CIPC - Marketing Strategy CIPC - Go Live Fidelity In alignment with the SIP deployment and in countries where Deployment & Growth the IT group promotes the use of CIPC as a standard telephony Region Jan Dec Total solution. Three Month Deployment Outlook Calling Card Subscribers Americas 70 614 2708 5000 - Communicate the functionality and the savings potential EMEA 39 92 735 4000 - Contact the top 20% calling card users - recommend CIPC APAC 31 15 526 3000 - Reduce calling card expense by 50% Total 140 721 3978 2000 Disaster Recovery 1000 - Offering as a solution in the Call Center for Disaster Recovery 0 Nov Dec Jan Radian Technologies Solutions That Work Client Confidential 33
  • 34. Unified Communications Services Alternate Data Center - Deployment Initiatives Radian Technologies Solutions That Work
  • 35. Unified Communications Services Alternative Data Center – Project Summary Alternate Data Center - Service Deployment Outlook Alternate Data Center - Transformation Time Line Business Need: Locate a new facility which will ensure that all business applications, systems and services have a comprehensive back up facility Business Problem: Presently, the Client has a business requirement to Define Business & Technical Objective Conduct facility review, develop re-locate is Alternative Data Center. As part of Phase III, the IP Telephony and comprehensive time line strategy ensuring the following Transformation will: • Strategic redeployment of critical business applications & services IP Contact Center servers will physically and logically move to an alternate d • Preserve Service Integrity destination. Expectations – Business requirements, delivery expectations and time frames are reviewed and deployment schedules developed CDR Strategy:  Develop Transformation Criteria  Transition Analysis – Server Migration Planned by Phases Only  Benchmark Operational & Network Integrations Techniques  Financial & Operational Performance Expectations  Security & Compliance  Document Lessons Learned Alternate Data Center - Project Review The following are guidelines for obtaining or maintaining a High Availability architecture for an application. Application functions across two servers in an Active-Active mode Active-Passive or Fast DR solutions do not qualify as an HA solution Servers are sized appropriately so that either server can maintain the production load in the case of a failure to a single server Both the Production and High Availability servers will reside in the Primary Data Center Solution requires a Disaster Recovery Server sized appropriately to maintain the production load Disaster Recovery Server will reside in Alternate Data Center for site level Disaster Recovery Radian Technologies Solutions That Work Client Confidential 35
  • 36. Unified Communications Services Service Metrics Reporting Radian Technologies Solutions That Work
  • 37. Unified Communications Services Service Metrics & Reporting Summary Critical Response & Resolution - Nov 2010 High Response & Resolution - Nov 2010 CRITICAL RESPONSE AND RESOLUTION HIGH RESPONSE AND RESOLUTION 100% 50 100% 70 66 80% 42 40 80% 60 48 50 60% 2930 60% 39 40 26 27 34 35 36 30 31 32 30 40% 20 20 40% 28 17 23 24 14 20 20% 10 11 10 20% 9 8 10 4 0% 0 0% 0 Dec Jan Feb Mar April MayJuneJuly Aug Sept Oct Nov Dec Jan Feb MarAprilMayJuneJuly AugSeptOct Nov Response Resolve Target Oppurtunity Response Resolve Target Oppurtunity Response: 01 Nov 10 - 01 Dec 10 Platinum - T1 Gold - T2 Silver - T3 Bronze - UNK Met / Total % Met Met / Total % Met Met / Total % Met Met / Total % Met Total Critical 1 / 2 50% / 0 / 0 27 / 27 100% 29 High / 0 / 0 / 0 32 / 32 100% 32 Medium / 0 / 0 / 0 221 / 222 100% 222 Low / 0 1 / 1 100% 2 / 2 100% 392 / 392 100% 395 Totals 1 / 2 50% 1 / 1 100% 2 / 2 100% 672 / 673 100% 678 Resolved: 01 Nov 10 - 01 Dec 10 Platinum - T1 Gold - T2 Silver - T3 Bronze - UNK Met / Total % Met Met / Total % Met Met / Total % Met Met / Total % Met Total Critical 2 / 2 100% / 0 / 0 23 / 27 85% 29 High / 0 / 0 / 0 32 / 32 100% 32 Medium / 0 / 0 / 0 210 / 222 95% 222 Low / 0 / 1 0% 2 / 2 100% 380 / 392 97% 395 Totals 2 / 2 100% 0 / 1 0% 2 / 2 100% 645 / 673 96% 678 Radian Technologies Solutions That Work Client Confidential 37
  • 38. Unified Communications Services Service Metrics & Reporting Summary Second Level Resolution Closed Incidents & Task Summary (UC) 2010 Priority Number Avg. Response (Hr.) Avg. Resolve (Hr.) All Inc / Tasks Total 765 4.41 112.39 Months Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Critical 31 0.20 51.72 High 32 0.26 33.74 Total Opportunities 722 701 586 613 621 870 710 722 937 821 723 684 754 Medium 250 5.54 144.12 Low 452 4.36 104.57 Completed by IT Team 693 667 559 587 594 830 695 698 899 799 712 672 738 Escalated to Tier III 29 34 27 26 27 40 15 24 38 20 11 12 16 Problems Total 290 5.07 139.45 SLR % by IPT Team 96% 95% 95% 96% 96% 95% 97% 96% 96% 97% 98% 98% 98% Critical 26 0.20 61.50 Target 65% 65% 65% 65% 65% 65% 65% 65% 65% 65% 65% 65% 65% High 28 0.20 36.58 Medium 202 6.28 154.83 Low 34 5.58 192.37 Work Requests Total 473 4.01 96.03 100% 95% 96% 96% 95% 97% 96% 96% 97% 98% 98% 98% 97% Critical 5 0.17 0.84 90% 80% High 4 0.71 13.87 70% Medium 48 2.39 99.06 60% SLR SLAby HCL %% Low 416 4.28 97.62 50% Other Total 2 1.37 59.23 40% Target Target CIPC Requests Total 132 6.04 40.47 Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Critical 0 0.00 0.00 09 10 10 10 10 10 10 10 10 10 10 10 High 0 0.00 0.00 Medium 2 2.89 141.56 Low 130 6.09 38.92 Major Issues - November 2010 1> I000058882 – Server Node AUDIX1 - 153.255.111.11 - Node Down status detected - Vendor was dispatched who re-initiated Voice Mail Server to full Operational / Production state 2> I000040497 – Site - Unable to dial Toll Free numbers possibly due to system upgrades - Changes performed by Level II Engineers, calls unable to traverse SIP transport, routed through Session Boarder Controller 3> I000040469 - Sydney Australia – UC System Down – RFO/RCA: Problem with Service Provider’s Internal Network 4> I000040659 - Meeting Place/Collaboration System Down - Directory at 100% Capacity Radian Technologies Solutions That Work Client Confidential 38
  • 39. Unified Communications Services Service Metrics & Reporting Summary Project Summary – November 2010: 3> Project details : Japan IPT Upgrade – Tokyo 1> Project details : 20 Cisco hard phone Configured. Site : Tokyo Japan Site : Virtual Users Start Date : 15th NOV 2010 Start Date : 23 Nov 2010 Completion date : 29th NOV 2010 Completion date : 25 Nov 2010 Device count : 80+ Device count : 20 Client - Team Member : Karate, K Client - Team Member : Coe, M. IT Support Team Member : Sandy D IT Support Team Member : Dirage 4> Project details : Brussels - IPT Migration 2> Project details : 35 CIPC account created Site : Virtual Users Site : Brussels Start Date : 15th Oct 2010 Start Date : 1st NOV 2010 Completion date : 16th Sept 2010 Completion date : 15th NOV 2010 Device count : 35 Device count : 35 Client - Team Member : Smith, T Client - Team Member : Karate, K IT Support Team Member : Dirage IT Support Team M ember: Aaron 5> Project details : Entertainment Agent ID Creation 7> Project details : CC Agent Wrap-up Session – Holiday Calls Site : Dayton Site :Doraville GA –Media Services Team Start Date : 24th NOV 2010 Start Date :22nd Nov 2010 Completion date : 26th NOV 2010 Completion date :22nd Nov 2010 Device count : 50 Device count :60+ Client - Team member : BRILLO, R Client - Team Member : James, K IT Support Team Member : Aaron IT Support Team Member :Harry, S 6> Project details :Frankfurt Germany => IPT 8> Project details :Egypt FAC CODE/Soft phone/FAX-ATA additions Site :Frankfurt Site :CAIRO Egypt Start Date :18th Nov 2010 Start Date :1st Nov 2010 Completion date :22nd Nov 2010 Completion date :8th Nov 2010 Device count :30+ Device count :30+ Client - Team Member :Detroit, G. Client - Team Member :Harry, S IT Support Team Member :Harry S. IT Support Team Member :Harry, S /Sandy, D Radian Technologies Solutions That Work Client Confidential 39