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                                                                 HCL MAKES
                                                                 PROBLEM RESOLUTION
                                                                 SIMPLER FOR
                                                                 TIER 1 CSP IN UK


              HCL FACILITATES A QUANTUM IMPROVEMENT IN CUSTOMER
              EXPERIENCE FOR A LEADING COMMUNICATION SERVICE
              PROVIDER, ENABLING THEM TO RETAIN THE POSITION AS A
              SUPPLIER OF CHOICE IN THEIR MARKETS.

              Region: U.K.
              Industry/ Domain: Telecommunications
              Functional Area: Retail, wholesale, global services, last mile services
              Area of engagement: Integrated Services


              ABOUT THE CUSTOMER

              Client is one of the world’s leading communications services companies, serving
              the needs of customers in the UK and in more than 170 countries worldwide. It
              serves consumers, small and medium sized enterprises and the public sector in
              these countries, offering telephony, broadband, mobile and TV products and
              services as well as networked IT services. For the year ending March 2012, client
              reported annual revenues of GBP 19 Billion. Our client has achieved an
              improvement of 3% over last year in customer service improvement score and
              reduced faults handled and calls about customer issues by 6.2% in the year.
THE CHALLENGES

As a mature IT outsourcer and offshorer, our client has worked with suppliers in
this space since the 1990s, including equity participation and co-ownership of a
captive IT provider. In 2007, having outsourced nearly all of its application
support and management, client’s challenges were centered around the inability
to consciously influence Customer Experience (CE) which is acknowledged as the
only sustainable differentiator that Communications Service Providers can build.
Appropriately, then client’s CEO, , recognized the importance of focusing on CE
early and had set the organization committed target for exceeding 90% CE
scores by 2010.

Despite this legacy of experience in outsourcing, client was unable to align
suppliers’ services to directly influence CE. This was despite, its suppliers were
more or less delivering to the specifications required in their contracts, the health
of client’s systems and thereby the support for and alignment with business. This
was hurting business and putting client’s market position and market share at
risk.

The cost of CE improvement was important too: managing widely spread
business functions cost effectively across multiple applications that clearly
influenced CE was eating up a major chunk of its profits. Its application portfolio
of over 200+ Commercial off the Shelf (COTS) (comprising of CRM applications,
workflow management applications, web-based B2B applications etc.) was too
complex to be managed effectively to improve CE.

It was in this climate that client turned to HCL Technologies. The group decided
to outsource the task of application support and maintenance to positively
influence a range of measures to improve CE as well as lower operational costs
such as,

• Improve CE scores and First Call Resolution (FCR) rates

• Lower turnaround time for the resolution of incidents

• Achieve high availability of critical business applications

• Reduce the occurrences of reactive incidents through proactive management

• Consolidation of IT application landscape & Transformations

• Reduce vendor management overhead through strategic partnering.


THE SOLUTION

HCL Technologies turned out to be the only partner to sign-up to all the
requirements and associate its service changes against the achievement of the
targets. HCL was also selected for its expertise in telecom business process
(eTOM) and proven methodologies for managing a wide range of applications
across multiple technology platforms. Thus, HCL became the first supplier to
sign up to tying its revenues to CE Improvement Targets, one of the
parameters on which client measures its performance.
HCL adhered to Business-aligned application ‘Custodian Approach’ for
managing the 200+ applications that are part of the Lead to Cash( L2C) and
Trouble to Resolve (T2R) processes of client. As the application custodian of
these 200+ applications, HCL has end to end ownership of resolving the incidents
/ trouble tickets raised to resolve issues related to these applications, in a
multi-vendor environment. HCL entered into OLA with other IT service providers
of client and effectively tracked and managed the resolution of the incidents that
are parked with the other IT service providers for the in-scope applications.

The key tenets of HCL solution:




                                           SCOPE


             L2 Suport                          Application Custodian
             • Incident Management              • Availability Management
             • Problem Management               • Problem Management
             • Change Management                • E2E monitoring
             • Configuration Management         • Service Leave Management
             • Release Management


                                            HCL
                                          SOLUTION          ITIL Based Approach
      • Fast track transition using                      Con
        eZmigrate framework                                     tnu
                                                        De          ous
                                                           plo          Ser
        -   Operational assessment to                          ym            vice
                                                                                  imp
                                             Da



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                                                         RCA


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TRANSITION:

HCL leveraging its “AsseT” transition framework, completed the transition of
200+ applications from multiple IT service providers of client in a short time. An
accelerated ramp-up of 1000+ FTEs in a short span of 3 months enabled
transition of 60% of the in-scope. The team created System Appreciation
Documents and 99% of the application transition passed the Operational War
Gaming conducted by an external agency engaged by client, in the first attempt.
STEADY STATE STRATEGIC INITIATIVES:

To achieve incident reduction and improve customer service delivery score, HCL
formed a “Strategic Initiative and Delivery Excellence” (SIDE) team to work with
the application support group. The key initiatives are:



                                     Dedicated team operating 24 x 365,
           Red Phone
                                     proactively monitoring new high priority

           Service assurance         Availability of HCL senior manager to handle
           Manager                   critical incidents during out of office hours

           Deployment Task Force     Ensure “error free” deployment

                                     Focused team driving strategic initiatives to
           Strategic initiatives
                                     improve operational efficiency and delivery
           and Delivery
                                     excellence

           Nakeeran Command          Independent Service and Process audit team
           Center                    to assess the teams knowledge levels

                                     Develop deep technical and functional
           Continuous Service        knowledge of the application. Focuses on
           Improvement               incident reduction to improve the application
                                     stability

                                     Independent database audit team to
           Independent
                                     proactively audit the databases to reduce the
           Database Audit
                                     incidents due to database issues

                                     Efficient RCA thereby reducing the number of
           Root Cause Analysis
                                     tickets




RAPID REQUEST RESOLUTION:

Based on our expertise and experience in resolving the incidents in the past, HCL
has created an extensive known error database (KEDB) with details of the
incidents, root cause analysis report and the resolution activities. For all P3 and
P4 incidents that are less business critical and for new service requests we have
formed Rapid Request Resolution (RRR) team. This team would acknowledge
such incidents and provide quick resolution by referring to the KEDB. The key
benefits of RRR team are:

• MTTR improvement in P3 and P4 incidents

• Optimized resource utilization and freeing up the bandwidth of SMEs for P1
  and P2 incidents
Rapid Request Resolution Factory

     Application-1               Application-2              Application-3                          Application-4
                                                                                                                        Integrated
                                                                                                                          Business
                                                                                                                            Aligned
 T2R     Proviso    Java     .NET    Bridge   Billing    SQL      MQ       Mediation           Domain       L2C     Clarify    ASM
expert   expert    expert   expert   expert   expert    expert   expert     expert             expert      expert   expert

                                                                          RSS Factory Manager


                                                   Lead Engineer               Lead Engineer            Lead Engineer




                                                 Solution Executives         Solution Executives    Solution Executives



                                                                          Achievements:

                                                                          • Meeting the expectations of customers/
                                                                            Achieving customer satisfaction

                                                                          • Optimized resource utilization

                                                                          • E2E Integrated Availability of Business

                                                                          • Reduction of cost spent for ASM year on year




BENEFITS DELIVERED TO CLIENT:

• Improved Performance

   - 92% reduction on Incident Reduction through various Service Improvements,
     leading to improved stability and better Customer Experience.

   - Reduction of repeat incidents by 40%, through proper Root Cause
     identification and elimination.

   - 50% reduction on Incident Mean Time to Resolve (MTTR) to improve Cycle
     Time and Customer Experience.

   - First to introduce Strategic Initiatives to achieve the goals identified and
     targeted.

   - Improve to industry benchmarks, where SLAs are not dependent on existing
     environment

   - Increased use of industry best practices and tools

   - The success story has been shared by HCL along with the client in TM Forum
     conferences in Singapore, South Africa and Dubai.

   - Case study is published in TM Forum Case study handbook.



• Reduced Operational Risk

   - Standardized ITIL process and industry processes through documentation,
     automation and proactive management eliminate single point of failures and
     risks
- Business Process Audit to identify gaps and track them through Continuous
    Service Improvement plans (at application and engagement level)

  - No risk to SLAs on increased project activity

  - Increased visibility into operations



• Variable Capacity and Costs

  - Variable component in the revenue model offering flexibility

  - Resourcing flexibility based on fixed component of the revenue model

  - Pool of Business Knowledge and Technology Expertise


INNOVATION & VALUE CREATION

HCL has been consistently working on continuous improvement and delivering
value over the engagement period. HCL’s value index has been consistently
green and above 6, with the current value delivered account to 738K GBP, which
is 80% of the target for this financial year 2011-2012. The value creation activities
and business benefits delivered to Client has been rated the best by HCL’s value
creation council this year.




      Hello,  I’m  from  HCL!  We  work  behind  the  scenes,  helping  our  customers  to  shift 
      paradigms  and  start  revolutions.  We  use  digital  engineering  to  build  superhuman 
      capabilities. We make sure that the rate of progress far exceeds the price. And right now, 
      90,000  of  us  bright  sparks  are  busy  developing  solutions  for  500  customers  in  31 
      countries across the world. How can I help you?

      www.hcltech.com

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HCLT Case Study: HCL facilitates a quantum improvement in customer experience for a leading communications services provider

  • 1. GH RI T IR E F ST TIM HCL MAKES PROBLEM RESOLUTION SIMPLER FOR TIER 1 CSP IN UK HCL FACILITATES A QUANTUM IMPROVEMENT IN CUSTOMER EXPERIENCE FOR A LEADING COMMUNICATION SERVICE PROVIDER, ENABLING THEM TO RETAIN THE POSITION AS A SUPPLIER OF CHOICE IN THEIR MARKETS. Region: U.K. Industry/ Domain: Telecommunications Functional Area: Retail, wholesale, global services, last mile services Area of engagement: Integrated Services ABOUT THE CUSTOMER Client is one of the world’s leading communications services companies, serving the needs of customers in the UK and in more than 170 countries worldwide. It serves consumers, small and medium sized enterprises and the public sector in these countries, offering telephony, broadband, mobile and TV products and services as well as networked IT services. For the year ending March 2012, client reported annual revenues of GBP 19 Billion. Our client has achieved an improvement of 3% over last year in customer service improvement score and reduced faults handled and calls about customer issues by 6.2% in the year.
  • 2. THE CHALLENGES As a mature IT outsourcer and offshorer, our client has worked with suppliers in this space since the 1990s, including equity participation and co-ownership of a captive IT provider. In 2007, having outsourced nearly all of its application support and management, client’s challenges were centered around the inability to consciously influence Customer Experience (CE) which is acknowledged as the only sustainable differentiator that Communications Service Providers can build. Appropriately, then client’s CEO, , recognized the importance of focusing on CE early and had set the organization committed target for exceeding 90% CE scores by 2010. Despite this legacy of experience in outsourcing, client was unable to align suppliers’ services to directly influence CE. This was despite, its suppliers were more or less delivering to the specifications required in their contracts, the health of client’s systems and thereby the support for and alignment with business. This was hurting business and putting client’s market position and market share at risk. The cost of CE improvement was important too: managing widely spread business functions cost effectively across multiple applications that clearly influenced CE was eating up a major chunk of its profits. Its application portfolio of over 200+ Commercial off the Shelf (COTS) (comprising of CRM applications, workflow management applications, web-based B2B applications etc.) was too complex to be managed effectively to improve CE. It was in this climate that client turned to HCL Technologies. The group decided to outsource the task of application support and maintenance to positively influence a range of measures to improve CE as well as lower operational costs such as, • Improve CE scores and First Call Resolution (FCR) rates • Lower turnaround time for the resolution of incidents • Achieve high availability of critical business applications • Reduce the occurrences of reactive incidents through proactive management • Consolidation of IT application landscape & Transformations • Reduce vendor management overhead through strategic partnering. THE SOLUTION HCL Technologies turned out to be the only partner to sign-up to all the requirements and associate its service changes against the achievement of the targets. HCL was also selected for its expertise in telecom business process (eTOM) and proven methodologies for managing a wide range of applications across multiple technology platforms. Thus, HCL became the first supplier to sign up to tying its revenues to CE Improvement Targets, one of the parameters on which client measures its performance.
  • 3. HCL adhered to Business-aligned application ‘Custodian Approach’ for managing the 200+ applications that are part of the Lead to Cash( L2C) and Trouble to Resolve (T2R) processes of client. As the application custodian of these 200+ applications, HCL has end to end ownership of resolving the incidents / trouble tickets raised to resolve issues related to these applications, in a multi-vendor environment. HCL entered into OLA with other IT service providers of client and effectively tracked and managed the resolution of the incidents that are parked with the other IT service providers for the in-scope applications. The key tenets of HCL solution: SCOPE L2 Suport Application Custodian • Incident Management • Availability Management • Problem Management • Problem Management • Change Management • E2E monitoring • Configuration Management • Service Leave Management • Release Management HCL SOLUTION ITIL Based Approach • Fast track transition using Con eZmigrate framework tnu De ous plo Ser - Operational assessment to ym vice imp Da test the readiness fo en rove tT Sm men ta Red Phone & eEnabler support takeover as t ba kfo art se rce - HCL TOnE Solution RCA Au di t H CL es So ti c lut P rac io n B e st TRANSITION: HCL leveraging its “AsseT” transition framework, completed the transition of 200+ applications from multiple IT service providers of client in a short time. An accelerated ramp-up of 1000+ FTEs in a short span of 3 months enabled transition of 60% of the in-scope. The team created System Appreciation Documents and 99% of the application transition passed the Operational War Gaming conducted by an external agency engaged by client, in the first attempt.
  • 4. STEADY STATE STRATEGIC INITIATIVES: To achieve incident reduction and improve customer service delivery score, HCL formed a “Strategic Initiative and Delivery Excellence” (SIDE) team to work with the application support group. The key initiatives are: Dedicated team operating 24 x 365, Red Phone proactively monitoring new high priority Service assurance Availability of HCL senior manager to handle Manager critical incidents during out of office hours Deployment Task Force Ensure “error free” deployment Focused team driving strategic initiatives to Strategic initiatives improve operational efficiency and delivery and Delivery excellence Nakeeran Command Independent Service and Process audit team Center to assess the teams knowledge levels Develop deep technical and functional Continuous Service knowledge of the application. Focuses on Improvement incident reduction to improve the application stability Independent database audit team to Independent proactively audit the databases to reduce the Database Audit incidents due to database issues Efficient RCA thereby reducing the number of Root Cause Analysis tickets RAPID REQUEST RESOLUTION: Based on our expertise and experience in resolving the incidents in the past, HCL has created an extensive known error database (KEDB) with details of the incidents, root cause analysis report and the resolution activities. For all P3 and P4 incidents that are less business critical and for new service requests we have formed Rapid Request Resolution (RRR) team. This team would acknowledge such incidents and provide quick resolution by referring to the KEDB. The key benefits of RRR team are: • MTTR improvement in P3 and P4 incidents • Optimized resource utilization and freeing up the bandwidth of SMEs for P1 and P2 incidents
  • 5. Rapid Request Resolution Factory Application-1 Application-2 Application-3 Application-4 Integrated Business Aligned T2R Proviso Java .NET Bridge Billing SQL MQ Mediation Domain L2C Clarify ASM expert expert expert expert expert expert expert expert expert expert expert expert RSS Factory Manager Lead Engineer Lead Engineer Lead Engineer Solution Executives Solution Executives Solution Executives Achievements: • Meeting the expectations of customers/ Achieving customer satisfaction • Optimized resource utilization • E2E Integrated Availability of Business • Reduction of cost spent for ASM year on year BENEFITS DELIVERED TO CLIENT: • Improved Performance - 92% reduction on Incident Reduction through various Service Improvements, leading to improved stability and better Customer Experience. - Reduction of repeat incidents by 40%, through proper Root Cause identification and elimination. - 50% reduction on Incident Mean Time to Resolve (MTTR) to improve Cycle Time and Customer Experience. - First to introduce Strategic Initiatives to achieve the goals identified and targeted. - Improve to industry benchmarks, where SLAs are not dependent on existing environment - Increased use of industry best practices and tools - The success story has been shared by HCL along with the client in TM Forum conferences in Singapore, South Africa and Dubai. - Case study is published in TM Forum Case study handbook. • Reduced Operational Risk - Standardized ITIL process and industry processes through documentation, automation and proactive management eliminate single point of failures and risks
  • 6. - Business Process Audit to identify gaps and track them through Continuous Service Improvement plans (at application and engagement level) - No risk to SLAs on increased project activity - Increased visibility into operations • Variable Capacity and Costs - Variable component in the revenue model offering flexibility - Resourcing flexibility based on fixed component of the revenue model - Pool of Business Knowledge and Technology Expertise INNOVATION & VALUE CREATION HCL has been consistently working on continuous improvement and delivering value over the engagement period. HCL’s value index has been consistently green and above 6, with the current value delivered account to 738K GBP, which is 80% of the target for this financial year 2011-2012. The value creation activities and business benefits delivered to Client has been rated the best by HCL’s value creation council this year. Hello,  I’m  from  HCL!  We  work  behind  the  scenes,  helping  our  customers  to  shift  paradigms  and  start  revolutions.  We  use  digital  engineering  to  build  superhuman  capabilities. We make sure that the rate of progress far exceeds the price. And right now,  90,000  of  us  bright  sparks  are  busy  developing  solutions  for  500  customers  in  31  countries across the world. How can I help you? www.hcltech.com