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The	
  Implementation	
  of	
  
Virgin	
  Mobile	
  SA’s	
  MIS	
  
            MBA	
  Mod	
  2010	
  
              Group	
  5	
  
Background	
  
!   Virgin	
  Mobile	
  SA	
  is	
  South	
  Africa’s	
  first	
  Mobile	
  Virtual	
  
    Operator	
  (MVNO).	
  

!   “Copied”	
  in-­‐house	
  developed	
  MIS	
  from	
  Virgin	
  Mobile	
  
    Australia.	
  

!   Integrated	
  business	
  critical	
  processes	
  into	
  the	
  MIS.	
  

!   Hardware	
  failure	
  resulted	
  in	
  unrecoverable	
  MIS.	
  

!   Business	
  was	
  blind.	
  

!   Made	
  strategic	
  decision	
  to	
  outsource	
  MIS.	
  
Choosing	
  the	
  
outsourcing	
  partner	
  
         !   Major	
  business	
  impact,	
  management	
  realized	
  
             problem	
  and	
  was	
  prepared	
  to	
  invest.	
  

         !   Immediate	
  requirement	
  to	
  implement	
  
             business	
  critical	
  processes	
  and	
  reports.	
  

         !   4C	
  consultant	
  contracted	
  as	
  DWHS	
  manager	
  
             during	
  vendor	
  selection	
  process.	
  

         !   4C	
  offered	
  pricing	
  model	
  in	
  line	
  with	
  
             VMSA’s	
  strategy.	
  
Implementation	
  
                                      Process	
  
             !   Project	
  implemented	
  in	
  3	
  Phases	
  
                         !   Phase	
  1:	
  Data	
  source	
  ETL	
  
                         !   Phase	
  2:	
  Business	
  Critical	
  Process	
  Implementation	
  
                         !   Phase	
  3:	
  Reporting	
  Configuration	
  

Commission	
  
 Processes	
  


Credit	
                                                  COGNOS	
  
Vetting	
  
                                                        Old	
  DWHS	
  


    Prepaid	
  Billing	
            CRM	
          Allied	
  Shipping	
  
    System	
  –	
  Cell-­‐C	
       Cell-­‐C	
        Company	
             Nedbank	
     Roaming	
  	
  
Phase	
  1:	
  
       !   Gathered	
  information	
  regarding	
  data	
  sources,	
  formats,	
  frequencies	
  
           and	
  samples.	
  

       !   Configured	
  interfaces	
  on	
  new	
  MIS	
  resembling	
  interfaces	
  used	
  by	
  
           old	
  MIS.	
  

       !   VMSA	
  concerned	
  about	
  progress	
  due	
  to	
  lack	
  of	
  visibility.	
  

       !   Involved	
  VMSA	
  with	
  data	
  validations	
  to	
  improve	
  visibility	
  and	
  
           confidence	
  in	
  data	
  integrity	
  of	
  new	
  MIS.	
  
Commission	
  
 Processes	
  


Credit	
                             COGNOS	
  
Vetting	
  
                                   Old	
  DWHS	
                               New	
  DWHS	
  


     Prepaid	
  Billing	
          CRM	
             Allied	
  Shipping	
  
     System	
  –	
  Cell-­‐C	
     Cell-­‐C	
           Company	
             Nedbank	
          Roaming	
  	
  
Phase	
  2:	
  
                    !   Prioritized	
  business	
  critical	
  process	
  to	
  be	
  implemented.	
  

                    !   Testing	
  done	
  by	
  running	
  processes	
  in	
  parallel	
  with	
  current	
  MIS	
  and	
  
                        comparing	
  outputs.	
  

                    !   Interfaces	
  to	
  external	
  systems	
  kept	
  similar	
  to	
  current	
  MIS	
  output	
  to	
  
                        eliminate	
  additional	
  development.	
  

                    !   Production	
  implementation	
  transparent	
  to	
  external	
  systems.	
  

Commission	
  
 Processes	
                                                                                                            Commission	
  
                                                                                                                         Processes	
  

Credit	
                                COGNOS	
                                                                        Credit	
  
Vetting	
                                                                                                               Vetting	
  
                                      Old	
  DWHS	
                               New	
  DWHS	
  


      Prepaid	
  Billing	
            CRM	
             Allied	
  Shipping	
  
      System	
  –	
  Cell-­‐C	
       Cell-­‐C	
           Company	
             Nedbank	
            Roaming	
  	
  
Phase	
  3:	
  
        !   Started	
  by	
  prioritizing	
  reports	
  to	
  be	
  delivered.	
  
        !   VMSA	
  already	
  invested	
  in	
  COGNOS	
  as	
  reporting	
  and	
  BI	
  tool.	
  

        !   COGNOS	
  user	
  interface	
  embedded	
  into	
  new	
  MIS	
  user	
  interface.	
  

        !   Several	
  new	
  reports	
  requested	
  by	
  users.	
  

        !   No	
  clear	
  user	
  requirements	
  for	
  reports	
  caused	
  delay	
  in	
  project.	
  

        !   Signed	
  Business	
  Requirement	
  Specifications	
  required	
  before	
  
            reporting	
  configuration	
  start.	
  
                                                                                                                                         Commission	
  
        	
  
                                                                                                                                          Processes	
  

                                COGNOS	
                                 COGNOS	
  	
  	
  	
  	
  MIS	
  UI	
  
                                                                            	
  	
  	
  	
  	
  	
  	
  	
  	
  	
                       Credit	
  
                                                                                                                                         Vetting	
  
                              Old	
  DWHS	
                                          New	
  DWHS	
  


Prepaid	
  Billing	
          CRM	
             Allied	
  Shipping	
  
System	
  –	
  Cell-­‐C	
     Cell-­‐C	
           Company	
                     Nedbank	
                             Roaming	
  	
  
Old	
  vs.	
  New	
  
                                             End-­‐of-­‐life	
  storage	
  with	
  
                                                  no	
  redundancy	
  




Data	
  quality	
  not	
  up	
  to	
  
         standard	
  
                                                 No	
  knowledge	
  base	
  




                         Lacked	
  MIS	
  review	
  
                             processes	
  
Conclusion	
  
!   VMSA	
  lacked	
  in-­‐house	
  MIS	
  expertise,	
  made	
  strategic	
  
    decision	
  to	
  outsource.	
  

!   New	
  MIS	
  would	
  reduce	
  risk	
  by	
  addressing	
  issues	
  
    faced	
  with	
  current	
  system.	
  

!   Consultant	
  from	
  4C	
  acting	
  as	
  DWHS	
  manager	
  
    provided	
  technical	
  insight.	
  
!   Change	
  management	
  minimized	
  by	
  utilizing	
  known	
  
    user	
  interfaces.	
  

!   Resulted	
  en	
  several	
  new	
  projects	
  between	
  VMSA	
  and	
  
    4C.	
  

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Virgin Mobile SA's MIS Implementation

  • 1. The  Implementation  of   Virgin  Mobile  SA’s  MIS   MBA  Mod  2010   Group  5  
  • 2. Background   !   Virgin  Mobile  SA  is  South  Africa’s  first  Mobile  Virtual   Operator  (MVNO).   !   “Copied”  in-­‐house  developed  MIS  from  Virgin  Mobile   Australia.   !   Integrated  business  critical  processes  into  the  MIS.   !   Hardware  failure  resulted  in  unrecoverable  MIS.   !   Business  was  blind.   !   Made  strategic  decision  to  outsource  MIS.  
  • 3. Choosing  the   outsourcing  partner   !   Major  business  impact,  management  realized   problem  and  was  prepared  to  invest.   !   Immediate  requirement  to  implement   business  critical  processes  and  reports.   !   4C  consultant  contracted  as  DWHS  manager   during  vendor  selection  process.   !   4C  offered  pricing  model  in  line  with   VMSA’s  strategy.  
  • 4. Implementation   Process   !   Project  implemented  in  3  Phases   !   Phase  1:  Data  source  ETL   !   Phase  2:  Business  Critical  Process  Implementation   !   Phase  3:  Reporting  Configuration   Commission   Processes   Credit   COGNOS   Vetting   Old  DWHS   Prepaid  Billing   CRM   Allied  Shipping   System  –  Cell-­‐C   Cell-­‐C   Company   Nedbank   Roaming    
  • 5. Phase  1:   !   Gathered  information  regarding  data  sources,  formats,  frequencies   and  samples.   !   Configured  interfaces  on  new  MIS  resembling  interfaces  used  by   old  MIS.   !   VMSA  concerned  about  progress  due  to  lack  of  visibility.   !   Involved  VMSA  with  data  validations  to  improve  visibility  and   confidence  in  data  integrity  of  new  MIS.   Commission   Processes   Credit   COGNOS   Vetting   Old  DWHS   New  DWHS   Prepaid  Billing   CRM   Allied  Shipping   System  –  Cell-­‐C   Cell-­‐C   Company   Nedbank   Roaming    
  • 6. Phase  2:   !   Prioritized  business  critical  process  to  be  implemented.   !   Testing  done  by  running  processes  in  parallel  with  current  MIS  and   comparing  outputs.   !   Interfaces  to  external  systems  kept  similar  to  current  MIS  output  to   eliminate  additional  development.   !   Production  implementation  transparent  to  external  systems.   Commission   Processes   Commission   Processes   Credit   COGNOS   Credit   Vetting   Vetting   Old  DWHS   New  DWHS   Prepaid  Billing   CRM   Allied  Shipping   System  –  Cell-­‐C   Cell-­‐C   Company   Nedbank   Roaming    
  • 7. Phase  3:   !   Started  by  prioritizing  reports  to  be  delivered.   !   VMSA  already  invested  in  COGNOS  as  reporting  and  BI  tool.   !   COGNOS  user  interface  embedded  into  new  MIS  user  interface.   !   Several  new  reports  requested  by  users.   !   No  clear  user  requirements  for  reports  caused  delay  in  project.   !   Signed  Business  Requirement  Specifications  required  before   reporting  configuration  start.   Commission     Processes   COGNOS   COGNOS          MIS  UI                       Credit   Vetting   Old  DWHS   New  DWHS   Prepaid  Billing   CRM   Allied  Shipping   System  –  Cell-­‐C   Cell-­‐C   Company   Nedbank   Roaming    
  • 8. Old  vs.  New   End-­‐of-­‐life  storage  with   no  redundancy   Data  quality  not  up  to   standard   No  knowledge  base   Lacked  MIS  review   processes  
  • 9. Conclusion   !   VMSA  lacked  in-­‐house  MIS  expertise,  made  strategic   decision  to  outsource.   !   New  MIS  would  reduce  risk  by  addressing  issues   faced  with  current  system.   !   Consultant  from  4C  acting  as  DWHS  manager   provided  technical  insight.   !   Change  management  minimized  by  utilizing  known   user  interfaces.   !   Resulted  en  several  new  projects  between  VMSA  and   4C.