keep it simple competence in enterprise engineering · process = business view [enter a trade,...

Seite 1 © 2007 pulinco. All rights reserved.® TopEase is a registered trademark of pulinco.

© 2007 pulinco. All rights reserved.

13.11.2007 / Seite 1

® TopEase is a registered trademark of pulinco.

Keep it simple

Office & beyondspeed, quality, sustainability

Competence in Enterprise Engineeringwww.pulinco.com

Enterprise Lifecycle Managementmanage complexity & empower people

Operational Risk ManagementMulti Compliance ManagementEnterprise Performance Management Corporate Change Management Business Impact AnalysesQuality on demand Management

Health check (efficiency effectiveness)save time & money, improve profit

Innovation - Success - Corporate Development - Transformation - Improvement

TopEase® Suite


13.11.2007 / Seite 2


Keep it simple Company Control Framework

assets – product – turnover – price – cost – offering - segmentprocess = business view [enter a trade, execute a trade, settle a trade,..]

process = technical view [start queue, insert a trade, modify a trade, track an incident, ..]file – record – service – transaction – attribute - component

Step 1

Ste p A1

S te p A2

S te p A3

Sequence A

S tep C1 1

S tep C2 2

S tep C1

Br anch C

Fork A

Step 2

Seque nce v alue

Appl.1 Appl.3 Appl.4 Sys 1 Appl.5 Appl.7Appl.6

Appl.2 Sys 2 Sys 3 Appl. 8

SOA

P1

P1.1 P1.2

P1.1.1 P1.1.2 P1.2.1 P1.2.2

A1.1.1.1 A1.1.2.1A1.1.1.2 A1.2.1.1 A1.2.2.1 A1.2.2.2

Process

Activity

Ex

Value Chain

Product / Service

SLA

Risk Dashboard

ComplianceDashboardPerformance

Dashboard

Documentation

Portal

QualityConsistency Transparency

Business

Technology

Media Break



13.11.2007 / Seite 3


Keep it simple Company Control Framework

assets – product – turnover – price – cost – offering - segmentprocess = business view [enter a trade, execute a trade, settle a trade,..]

process = technical view [start queue, insert a trade, modify a trade, track an incident, ..]file – record – service – transaction – attribute - component

Step 1

Ste p A1

S te p A2

S te p A3

Sequence A

S tep C1 1

S tep C2 2

S tep C1

Br anch C

Fork A

Step 2

Seque nce v alue



SOA

P1

P1.1 P1.2

P1.1.1 P1.1.2 P1.2.1 P1.2.2

A1.1.1.1 A1.1.2.1A1.1.1.2 A1.2.1.1 A1.2.2.1 A1.2.2.2

Process

Activity

Ex

Value Chain

Product / Service

SLA

Risk Dashboard


Dashboard

Documentation

Portal


Change Dashboard

Business

Technology

Media Break


13.11.2007 / Seite 4


Keep it simple Process Landscape [Level 0]



13.11.2007 / Seite 5


Keep it simple Process Landscape [Level 0]


13.11.2007 / Seite 6


Keep it simple Activity [Control Flow] /Swimmlane



13.11.2007 / Seite 7


Keep it simple Organization


13.11.2007 / Seite 8


Keep it simple IT Landscape



13.11.2007 / Seite 9


Keep it simple Enterprise Architecture Stack


13.11.2007 / Seite 10


Keep it simple Enterprise Architecture Stack [Risk]



13.11.2007 / Seite 11


Keep it simple


Company Control Framework

P1

P1.1 P1.2

P1.1.1 P1.1.2 P1.2.1 P1.2.2

A1.1.1.1 A1.1.2.1A1.1.1.2 A1.2.1.1 A1.2.2.1 A1.2.2.2

Process

Activity

Ex

Value Chain

Product / Service

Risk Dashboard


Dashboard

Step 1

S te p A1

S te p A2

S te p A3

Sequence A

S tep C1 1

S tep C2 2

S tep C1

Br anch C

Fork A

Step 2

Seque nce v alue



Documentation

Portal

Change Dashboard

SOA

Business

Technology

Media Break


13.11.2007 / Seite 12


Keep it simple control your business

EnterpriseGovernanceRiskComplianceValuePerformanceChangeQuality

Engineering

OperationalExcellence. . . . . . . . . . . . . . .

ProductProcessPeoplePerformance

EnterpriseLifecycleManagementContinuousImprovement



13.11.2007 / Seite 13


Keep it simple

I’ve to do?

How?

My Position?

The Story about Continues Improvement [Corporate Deve

[t]

[Effort, Investment]

Secure my investments!

Pen / PaperWord, Excel, PowerPoint

Quality-Management

Process-Management

Service-Management

Risk-Management

Compliance-Management

Total Quality ManagementEFQM, ISO 9xxx

ISO 14xx, ISO 1504

Business Process Management Business Process Outsourcing

Management Information SystemSIX SIGMA

Service Oriented ArchitectureService Management

ITIL, ISO 20xx

Enterprise Risk ManagementOperational Risk Management, Basel II

Business Continuity Management

Sarbanes Oxley FSA, MiFID,

BS …, Internal-Control-System

TopEase®

SpeedQuality

Sustainability

Save maintenance fee


Engineering


OperationalExcellence…………….OperationalRisk


13.11.2007 / Seite 14


Keep it simple TopEase® is… think today – run tomorrow

You’ll get competence in

Enterprise Lifecycle Management

Pragmatic

Easy to use

Stakeholder Oriented

Change Focused

Sustainable

Your benefit

1st

Enterprise Description

2nd

Link to the reality

3rd

Pragmatic Approach

4th

Change Management

5th

Manage Complexity

6th

Quality, Speed

7th

Define once, ……………..use repeatedly

Our CompetitiveAdvantages

Holistic

Integration

Innovation

Focus

Solution

Sustainability

Incentive

Office & beyondspeed, quality, sustainability

TopEase® Suite



13.11.2007 / Seite 15


Keep it simple Enterprise Life Cycle Management

Change Management

Analyzing

Developing

Running

Initia

lize

Deploy

Measure

Facts & Figures

Monitorin

gChange

Improve

Make

money

Value ChainProductProcessPeople

TechnologyEnterpriseGovernanceRiskComplianceValuePerformanceChangeQuality

Engineering





13.11.2007 / Seite 16


Keep it simple


Company Control Framework

P1

P1.1 P1.2

P1.1.1 P1.1.2 P1.2.1 P1.2.2

A1.1.1.1 A1.1.2.1A1.1.1.2 A1.2.1.1 A1.2.2.1 A1.2.2.2

Process

Activity

Ex

Value Chain

Product / Service

Risk Dashboard


Dashboard

Step 1

S te p A1

S te p A2

S te p A3

Sequence A

S tep C1 1

S tep C2 2

S tep C1

Br anch C

Fork A

Step 2

Seque nce v alue



Documentation

Portal

Change Dashboard

SOAEnterprise Description

Business

Technology

Media Break



13.11.2007 / Seite 17


Keep it simple Understand your current running business

analyzediscover & integratemodel & shapedescribe & mapvisualize

publish & empowercommunicatesimulate

develop & implementtest & reviewautomate & run

check & measureoptimize (change)

Profit & Loss

SLA

Service qualityProduct availability

Manage Complexity

Risk

Compliance

Enterprise Description

as is

transfer

on demand real time

manual

SAP <event>

report

link parseload

0 9 8 0 1 M E C 0 F 0 M E C 0 G 0 M E C 0 H 0 M E C 0 I0 M M C 0 G 0 S C B 0 1 2

Q L E B 0 1 S C B 0 0 R S C B 0 1 3 S C C 0 0 0 S C C 0 0 1 S C C 0 0 2 S C C

S C C 0 A 2 S C C

W L E B 1 1 W L E B 1 6 W L E B 1 7 W S C

Y R E S T R Y S C H V A B

S C C 0 A 3 S C C 0 A 4 S C C 0 A 5 S C C 0 A 6 S C C 0 A 7

S C C 0 A L S C C 0 A N S C C 0 A U S C C 0 F 0 W B E S T E T W F R A M IX

W L E B 1 0 W L E B 1 3 W L E B 1 4

W L


Engineering





13.11.2007 / Seite 18


Keep it simple The Company - a constant construction site

Challenges / Success FactorsManage COMPLEXITYDistinguish Relation / Collaboration / Impact Get Transparent Decision DocumentsControl CHANGEManage ‘Portfolio and Programs’Focus a unique TerminologyManage Risk and ComplianceGain SYNERGIEPOTENTIALImprove Service- und Process qualityOptimise Cost / RevenueImprove AgilitySupport SUSTANABILITY

Challenges / Success FactorsManage COMPLEXITYDistinguish Relation / Collaboration / Impact Get Transparent Decision DocumentsControl CHANGEManage ‘Portfolio and Programs’Focus a unique TerminologyManage Risk and ComplianceGain SYNERGIEPOTENTIALImprove Service- und Process qualityOptimise Cost / RevenueImprove AgilitySupport SUSTANABILITY


Engineering




(innovation + transformation + sustainability) * pragmatism = success