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We lcom e t o Th e DMV Mod e rn iza t ion Ta lk Sh ow

Ple a s e re cord you r a t t e n d a n ce u s in g t h e Sig n I n Sh e e t

Mod e ra t o r : Je rry Dike DMV Con s u lt a n t

jld ike @a ol.com 5 1 2 -7 5 1 -0 5 7 4

June 12, 8:30 – 10 a.m. International Salon 3 1

Expert & Experienced Panelists:

Tonie Shields, AR Tom McMurry, GA Dave Burhop, VA

Steve Keathley, Deloitte David Alderson, FAST

Michelle Moore, HP 2

Past 10 years - About 20 DMV Modernization projects, various degrees of success, on time, on budget, scope changes

Currently - About 20 DMV Modernization projects in process or contemplated

3

Some Interrelated major issues: Risks Costs Scope

Partners Personnel

Preparation Technologies Procurement

Implementation Vendor involvement 4

Dave Burhop, VA DMV; Dep. Comm./CIO

5

Dave: "SEC is the best conference"

Virginia’s Systems Modernization

1. Discussion Started in 2003 2. Performed a Business Process 3. Analysis for ‘As-is/To-be’ – 2005 4. Business Transformation 5. Initially Lead by Business, not IT 6. Appropriation of $32.6 million

6

Virginia’s Systems Modernization

(cont’) 7. 16,000 Bus. Rules (normalized) 8. 6,000 Child Reqs; 300 Parent Reqs 9. 4 yrs of data clean-up; now ongoing 10. 150 Use Cases; 300 PIOs; 2 RFP attempts 11. Redefined as in-house IT project – 5/2011 12. Browser UI Rollout Completed 3/2013 13. Logic tier migration next up followed by DB

7

Michelle Moore, HP,

DMV Lead

8

Still holds High School swim record!

Tra n s it ion in g From Mu lt ip le Da t a b a se s t o a Cu s t om e r-ce n t r ic Da t a b a se

Michelle Moore, DMV Practice Lead HP Enterprise Services

Driver Vehicle

Crash Dealer Images

Finance Correspondence

Customer

9

Som e of Ma n y Fa ct o rs t o Con s id e r • St a t u t o ry

– Differences in name & residence requirements for driver & vehicle records

– Laws based upon “transaction” premise not “customer” premise • Op e ra t ion a l/ Fin a n cia l

– Potential revenue impact from transaction fees – Will/can you require re-issuance/re-print of credentials upon

customer data changes • Te ch n ica l

– Likely will not get 100% of legacy data mapped to the right customer in new database – different keys, bad data, etc.

– How confident is confident enough to declare a “match” during data migration?

– Need mechanisms for handling incorrectly matched data and “orphaned” records

10

Re com m e n d a t ion s • Assess statutory impact of customer-centric operations

and begin legislative agenda early • Establish team of business and technical SMEs to guide

decisions – this is a critical project within the “modernization project”

• Analyze cost/benefit of service improvements and financial impacts

• Determine confidence levels for data matches – what’s good enough to declare a match

• Automate as much as you can but be prepared for some manual data matching and cleansing

• Determine how you will handle mismatched and orphaned records in the new system after deployment

11

Tom McMurry, GA DDS, Dir. of IT

12

Alabaman married a Georgia Bulldog :-))

But prone to switch teams if they won the previous week!

Georgia Modernization Goals: 1. Leverage best practices 2. Enhance self-service 3. Increase security 4. Mobile / Smartphone

accessible 5. Reduce repeat customers 6. Prepare for Real ID

13

Georgia Modernization Process • Utilize disciplined project management

methodology • Business driven requirements • Use third party consultants to ensure

best practices are utilized • Integrate with third party vendors • Optimize all processes

14

Georgia Modernization - The Solutions !

• New website redesign • Enhanced online services • Self-service web applications • Reinstatement modernization • Smartphone application

15

Steve Keathley, Principal, Deloitte Cnslt.

16

Lives in 11th oldest house in Texas !

• Think about your goals

• Think about your resources

• Think about your risks

• Think about your choices

• Be practical • Be realistic

• Time • Technology

• Financial • People

• Political • Financial

• Technical • People

• Phased approach or Big bang

• Package versus Custom • Partial renewal or total replacement

Plan for Success by developing a Strategy and Roadmap That Fits…

Risk First Approach

•Identify, assess, and manage

–Technical –Resource –Financial –Political

•Mitigate and manage impact

•Transparent process

Teamwork and Collaboration

•Project Governance team •Data Governance team

•Pervasive communication •Collaboration for design,

build, test •Change and training

Project Management Basics

•Do the basics well •Work Plan management •Scope and deliverable

management

Good Execution of a Good Plan is the Key to Success.

Tonie Shields, AR, Admin. of Drv Svcs

19

Tonie is an Attorney & CPA

Modernization – Arkansas Integrated Revenue System (AIRS)

Risk and Cost Evaluation • Risk and cost of continuing legacy system. • Risk and cost of transition to new system. • Identify the rewards with a new system. • Is the risk of change to a new system less than

the risk of continuing with legacy system? • Is the cost of change less than cost of

continuing with new system? 20

AIRS DSMV

Arkansas AIRS DSMV AIRS DRIVER SERVICES PHASE I

(Completed September 2012)

AIRS MOTOR VEHICLE PHASE II (Scheduled Completion October 2013)

Partners

•38 Interfaces for Driver Services •Lessons learned

21

AIRS DSMV PHASE I PERSONNEL

• Personnel Requirements for system

development, testing and training

• Lessons learned

22

David Alderson, Fast

Enterp., Assoc. Partner

23

Avid bicyclist :-))

Make Decisions “In any moment of decision, the best thing you can do is the right thing, the next best thing is the wrong thing, and

the worst thing you can do is nothing.” Theodore Roosevelt

Project Champion

Steering Committee Issue Escalation

Communication of Decision

24

Start Moving Right Away

Build and maintain project momentum

Identify your major critical processes and start working on them first

Avoid building old limitations into the

new system

25

Things will change during the project Be prepared for detours

Avoid over analyzing at the start 26

Th a n k you fo r a t t e n d in g

Ple a s e re cord you r a t t e n d a n ce u s in g t h e Sig n I n Sh e e t

Mod e ra t o r : Je rry Dike jld ike @a ol.com DMV Con s u lt a n t 5 1 2 -7 5 1 -0 5 7 4

27

Wh a t ’s n e xt ?

Re fre sh m e n t Bre a k I n t e rn a t ion a l Foye r Sou t h

1 0 – 1 0 :3 0 a .m . Cou rt e sy o f De a le rTra ck Te ch n o log ie s

Fo llow e d b y Con cu rre n t Se s s ion s 1 0 :3 0 a .m . - Noon

28

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