MIIS in the Real World - MIIS at Centrica

22
MIIS in the Real World - MIIS at Centrica Mathew Rawlings Designer

description

MIIS in the Real World - MIIS at Centrica. Mathew Rawlings Designer. Agenda. The bit about Centrica What were the business drivers? How did we approach solving the issues? What was the solution? MIIS in Centrica’s ‘Real World’. Centrica. Centrica Group turnover of £18.3bn in 2004 - PowerPoint PPT Presentation

Transcript of MIIS in the Real World - MIIS at Centrica

Page 1: MIIS in the Real World  - MIIS at Centrica

MIIS in the Real World - MIIS at CentricaMathew Rawlings

Designer

Page 2: MIIS in the Real World  - MIIS at Centrica

Agenda

The bit about Centrica

What were the business drivers?

How did we approach solving the issues?

What was the solution?

MIIS in Centrica’s ‘Real World’

Page 4: MIIS in the Real World  - MIIS at Centrica

Centrica

Centrica Group turnover of £18.3bn in 2004

Downstream

–28.4 million Domestic and Business customers

– Gas

– Electricity

– Home Services (Installations, Maintenance, Plumbing & Drains)

– Telecoms

– Financial Services

Upstream

–Gas production

–Gas Storage

–Electricity Generation

Page 5: MIIS in the Real World  - MIIS at Centrica

Centrica Information Systems

Hundreds of applications supporting a diverse business

50,000+ Employees

Seven Countries

3 Continents

UK Permanent Staff turnover 20% annually (30,000)

UK Non-perm Staff turnover 150% annually (6,000)

Majority of staff concentrated in Contact Centres

Page 6: MIIS in the Real World  - MIIS at Centrica

EDQM – Our project

Employee Data Quality Management

–What were the issues?

for IS, HR and the Business

Page 7: MIIS in the Real World  - MIIS at Centrica

What were the issues?

Islands of data

No one system ‘masters’ data

Across Islands

Easiest solution - create new island

Proliferation

No visibility of data

Employees can’t see their personal data

Within islands

Inconsistent

No-one can see one Organisation Structure

Re-keyingReplication of data

No ability to report across systems

Page 8: MIIS in the Real World  - MIIS at Centrica

What were the issues?

Inconsistent/ broken data

models

Requires more updating than necessary

Data Model

s

GUI rules not equivalent to Data model Rules

Inappropriate attribute allocations

Small changes require multiple updates

INTERNALORGANISATIONUNIT

(Line) made up of

(Line)within

(Operational) within

(Operational) made up of

EMPLOYMENTPOSITION

shared between

part-time share off

EMPLOYEE EMPLOYEEPOSTION

EMPLOYMENTROLEDEFINITION

INTERNALORGANISATIONUNIT TYPE

chief of reports to

containsmanaged by

INTERNALORGANISATIONUNIT

(Line) made up of

(Line)within

(Operational) within

(Operational) made up of

EMPLOYMENTPOSITION

shared between

part-time share off

EMPLOYEE EMPLOYEEPOSTION

EMPLOYMENTROLEDEFINITION

INTERNALORGANISATIONUNIT TYPE

chief of reports to

containsmanaged by

Page 9: MIIS in the Real World  - MIIS at Centrica

What were the issues?

Ownership

Who updates data e.g. Location

No-one owns data

Lack of clarityMultiple Owners

Process

RoleData Islands

Diverge

Data Stagnates

Page 10: MIIS in the Real World  - MIIS at Centrica

What were the issues?

Identity Management

Who does an electronic record physically represent?

DPA

Password Management

Multiple Identities

Page 11: MIIS in the Real World  - MIIS at Centrica

What were the issues?

Process

How do we change data - not defined

Lots of time wasted re-keying

Employees waste time trying to find

out how - every time

Post/Telephone Based

One process per Island

No cross Island process

7Data capture

or updateneeded?

Yes

No

For:- Agency- 3rd party- Non IS

startstaff match 1

For:- permanent- IScontractor

Defer

3bValid NOS ID?

3aValid Essential

ID?

Unique

5User Input:

unique, shared, test,admin, training

12User Input:

- Permenant- Agency

- IS Container- 3rd party partner- Non IS contractor

"Deferr until next login"

notunique

15Display:

Essential ID, NOS ID

User Input:Title, First name, Known

as, Surname, Date of Birth(top5 agencies/3rd parties)

Manager's CN

"Deferr until next login"

22Store data

save

16is there already a

match with surname/date of birth?

No

Yes

19create initial from given

name

20Exceptions?

Yes

13user

information

ContinueLogin

1aStart

Essential Login

1bStart

NT Login

Use Case:

Data Capture

Version 0.9

23/08/1004

11mark as duplicate

and store

10essential IDknown andmatched?

Yes

No

4account

type

notunique

Unknown

Unique

No No

No

Essential

9User Input:

already completed?- essential ID

Staffmatch.asp?NOSID=<nosid>Staffmatch.asp

2Invocation

?

8Invocation

?NT

6Storedata

14Update deferral

count

Defer

17mark as duplicate

and store

18get data from KLPUSERS:

- brand- centricaapplicationcn

- surname- given name

F

21Mark as

exception

23Thank you

Page 12: MIIS in the Real World  - MIIS at Centrica

The Proposal

Define ‘Master View of the Employee’

Accurate, joined employee data

Automated user provisioning

Employee Self Service capability

Rules based provisioning

License control

Common processes across Centrica

Accurate headcount and reliable MI

Page 13: MIIS in the Real World  - MIIS at Centrica

The Proposal

Deliver ‘Master View of the Employee’

Clean Organisation Data in HR

Match records to DPA standards across HR and IS systems

Data cleanse of Directory service

Improve Reference Data capability

Deliver processes and ownership for Data Management

Provide access to data for Self Service/ Update

Page 14: MIIS in the Real World  - MIIS at Centrica

Core focus of project-major people data repositories-

HReDirectory

Portal

CRM

Billing

Telephony

eGuide

AD

GUI

NT Domains

email

(UK)(Global)

Page 15: MIIS in the Real World  - MIIS at Centrica

HR

30.000 Employee Records

eDirectory

50.000 Active Accounts

Permanent Staff

IS Contractor

s

Agency

Non-IS Contractor

s

3rd Party Partners

Centrica Population – UK

Page 16: MIIS in the Real World  - MIIS at Centrica

HR eDirectory

Permanent Staff

IS Contractors

Agency

Non-IS Contractors

3rd Party Partners

Permanent Staff

IS Contractors

Agency

Non-IS Contractors

3rd Party Partners

=

Matching Identities

StaffMatch

Page 17: MIIS in the Real World  - MIIS at Centrica

Matching Identities

HReDirectory

Portal

CRM

Billing

Telephony

eGuide

ADNT Domains

email

(UK)(Global)1 Physical person

Page 18: MIIS in the Real World  - MIIS at Centrica

Driving user provisioning via the organisation structure

Get the Organisation Structure right

–Visibility of the structure

–Efficient business processes to maintain structure in constant flux

–Business Managers must maintain the structure not HR or IS

Deliver the Non-Permanent organisation into the HR organisation structure

All users “mastered” in one system

All users driven through same provisioning system & processes

Page 19: MIIS in the Real World  - MIIS at Centrica

Deploying MIIS

HReDirectory

MIIS

ADAM

Admin Gadget

Reference Data

GUI

Extensible Management

Agent

Oracle Management Agent

Novel eDirectory Management

Agent

ADAM Management Agent

LDAP

SAP.NET connector

Existing

Permanent Employees

Non-Permanent

and Non-Uk

Page 20: MIIS in the Real World  - MIIS at Centrica

Implementation timescales

Q3 2003 Q1 2004 Q3 2004 Q1 2005Q2 2004 Q4 2004 Q2 2005

’Master View’ born

Employee Data Model

Begin StaffMatch

Q3 2005

MIIS Go-Live

Engage OCG

Define Environment

Build Environment

Design MIIS Solution

Design SAP – Novell connector

Page 21: MIIS in the Real World  - MIIS at Centrica

The future for MIIS in Centrica

UK

HReDirectory

MIIS

ADAM

Admin Gadget

Reference Data

UK

AD

NA

AD

eGuide

NA

HR

HelpDeskTask

Scheduling

Page 22: MIIS in the Real World  - MIIS at Centrica

Thank You

Q&A