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Faster and Cheaper and Information Governance.
Seriously.
Ina Mutschelknaus

July, 2011




                                       #SAPITCHI
                                       @InaSAP
Information Governance is a management oversight process that
ensures successful execution of your data initiatives. It includes the
management of people, information assets & processes, including policies,
standards, & objectives. Finally, information governance requires ongoing
oversight to manage data risks.




               Majority of customers plan to           Million-dollar budgets will
               implement Information                   grow by 27%
               Governance
          Data management, is defined as The tactical execution of information
          governance decisions.
                                                                      From BEyeNetworks/IBM Study
Key business priorities that drive information governance




                                            Regulatory
                                      Information
                                       Information
                                       Governance
                                      Governance




                                              IT
                                       Simplification &
                                       Cost Reduction
© 2011 SAP AG. All rights reserved.                         3
SAP Information Governance Solutions
Maximize the value of your enterprise information

      Empower the                       Govern In              Trust Your
       Business                          Process              Information




        Easier information             Embedded in the          Optimized data
            stewardship                 business process            quality
              Governance                  Governance              Continuous
                analytics                   workflow               monitoring
          Business and IT             Information lifecycle   Unlock insights from
            collaboration                  management           unstructured data



© 2011 SAP AG. All rights reserved.                                                  4
What aspects of information can be governed?
Not all aspects have to be governed for all data : decide based on the business results that need to be achieved




       Information ownership and accountability
       Information access (who, when, where, what)
       Data quality levels
       Data handling (creation, updating, deleting)
       Information storing (archiving, security)
       Data definitions
       Allowable values
       Information architecture
       Reporting (who, when, what)




© 2011 SAP AG. All rights reserved.                                                                                5
WHY are you here?




         8.2                          20   100
       “Much of this loss is due to lost
       productivity among workers who,
       realizing their data is incorrect, are forced
       to compensate for the inaccuracies or
       create workarounds when using both
       operational and analytic applications.”
                                           --Ted Friedman, Gartner analyst
© 2011 SAP AG. All rights reserved.                                          6
Information Governance
models
Gartner




© 2011 SAP AG. All rights reserved.   8
© 2011 SAP AG. All rights reserved.   9
TDWI’s Maturity Model




© 2011 SAP AG. All rights reserved.   10
IBM




© 2011 SAP AG. All rights reserved.   11
Informatica




© 2011 SAP AG. All rights reserved.   12
DataFlux (a division of SAS)




© 2011 SAP AG. All rights reserved.   13
BackOffice




© 2011 SAP AG. All rights reserved.   14
What do you notice?
Existing models


     Cons
     • Cost
     • Scale
     • Immediate effectiveness


     How to get faster, cheaper information governance?




© 2011 SAP AG. All rights reserved.                       16
Common pitfalls


     Lack of executive support
     Failure to get the right people onboard
     Failure to establish mission and purview
     Failure to capture metrics




© 2011 SAP AG. All rights reserved.             17
Guerilla Information
Governance
Unconventional information
governance for maximum
results using minimal resources
Faster
Claim success
immediately
Small project


     Tangible pain
     Easy, hard ROI




© 2011 SAP AG. All rights reserved.   21
Use scenario phasing



                                                                         Link master
                                                                         data to rich
                                              Manage master data         information
                                                                                        Retention and
                                                                5             7           archiving

                                                                                              8
                     DQ initiative                Point-of-entry
                                                     firewall
                             4                                      Process monitoring and
                                                        6                optimization
                                          Information
                                           discovery
                                                                                  9
                                              1

                            Data migration         BI and predictive
                                                                                                  Bubble size =
                                                       analytics
                                      3                                                           relative customer
                                                            2                                     complexity re:
                                                                                                  governance

© 2011 SAP AG. All rights reserved.                                                                                   22
Resources


     Survey for existing resources

                     Global food manufacturer uncovered that
                     98 people were maintaining master
                     information…it centralized master data
                     maintenance functions down to 19 FTEs.
     Business or IT
     1 or 2 from business dealing with an acute information problem
     Detail-oriented




© 2011 SAP AG. All rights reserved.                                   23
Take a look:
profiling
Cheaper
Stay small with re-use
                                                      Team

                                            Project

                               Technology




© 2011 SAP AG. All rights reserved.                          26
Grow
Publicize. Evangelize. Prove the value.


     Offensive metrics
           Business value in multiple perspectives

           Visual and compelling

     Defensive metrics
           SLAs and reverse SLAs

           “90% of the problems are because of master data”




© 2011 SAP AG. All rights reserved.                           28
Metric examples




© 2011 SAP AG. All rights reserved.   29
Growth plan




                                      Find executive support.


                                      Establish a growth plan.


                                      Establish a mission.
© 2011 SAP AG. All rights reserved.                              30
Visualize




© 2011 SAP AG. All rights reserved.   31
Action


     Present?
     Fix it?

     Informal/formal




© 2011 SAP AG. All rights reserved.   32
Operationalize




© 2011 SAP AG. All rights reserved.   33
Complete process: How to get started


1.   Define what information governance means at your company.

2.   Design the process. (It’s not enough to declare information governance and then
     leave).

3.   Choose a key initiative as a test case.

4.   Find people already doing some of this work.

5.   Define a set of simple success metrics that you can track throughout the project

6.   Align stakeholders to the initial project.

7.   (do the work…policies, business rules, access rights, workflows, data quality,
     etc.)

8.   Document what’s different.

9.   Leverage your success.
© 2011 SAP AG. All rights reserved.                                                   34
Growth plan: Supporting technologies




                                                         Active use
                                                    Information Steward
                         On-boarding                      Data Services
Spend




                 Information Steward           Master Data Management     Off-boarding
           Data Quality Management              Master Data Governance            Archiving
                       Data Services      Business Process Management          Information
             Data Migration Services        Business Rules Management       Lifecycle Mng.
                        Event Insight                        RapidMarts
           Information Lifecycle Mng                     Data Federator
                      Extended ECM                    Document Access
                                                         Extended ECM




                                                 Governance
                                                      Time
    © 2011 SAP AG. All rights reserved.                                                       35
Feedback




© 2011 SAP AG. All rights reserved.   36
Ina Mutschelknaus
Director, Solution Management, EIM
Ina.mutschelknaus@sap.com
Twitter: @InaSAP Blog: http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/u/251921993
ASUG 2011 UPCOMING CONFERENCE




© 2011 SAP AG. All rights reserved.   38
ASUG 2011 UPCOMING CONFERENCE




The ASUG SAP BusinessObjects User Conference will take place at The Walt
Disney World Swan and Dolphin Resort in Orlando, October 9-12, 2011. This
event is dedicated to BusinessObjects users in any data environment and
offers a variety of educational and hands-on sessions presented by
customers, partners, and SAP.

Registration Now Open:
https://www.asugevents.com/businessobjects2011/


© 2011 SAP AG. All rights reserved.                                     39
Check it out!


Join the ASUG BI Community
http://tinyurl.com/2df4mr5

Follow us on Twitter:
http://twitter.com/asug_bi
http://twitter.com/@asug_bi




© 2011 SAP AG. All rights reserved.   40
                                      40
On-Line ASUG Business Intelligence Community
               “Opt-In” from your ASUG Profile to get updates.




 Visit us at www.asug.com

© 2011 SAP AG. All rights reserved.                              41
ASUG BI/EIM Influence Sessions at TechED


BI150 The BusinessObjects Universe: An Update From the SAP BusinessObjects Semantic
Layer Influence Council

BI151 ASUG Influence Council: SAP BusinessObjects Analysis

BI152 ASUG Influence: SAP BusinessObjects Enterprise Influence Council

BI250 ASUG Influence: SAP BusinessObjects Explorer Casual User Influence Council

BI251 ASUG Influence: Best Practices for SAP NetWeaver BW and SAP BusinessObjects BI

BI252 ASUG Influence: SAP BusinessObjects Mobile BI Influence Council

EIM250 ASUG Influence: Enterprise Data Warehouse Customer Influence Council Update

EIM350 ASUG Influence: SAP BusinessObjects Information Management Influence Council




© 2011 SAP AG. All rights reserved.                                                   42
                                                                                      42
SAP technology enablers                                                                             Orchestrate with
                                                                      Organization                  BPM, Bus. Wflw
Information
Model                                                - Business Process     - Data Elements    - Systems
                                                        Business Suite            BW

                                            On-boarding                           Active Use               Off-boarding
                                      Information
Policy                                  Steward
                                                                                          Enterprise       Information
Definition                                                                                 Content          Lifecycle
                                      Data Quality                        Master Data
                                                                                         Management        Management
  BRM, BRF+                           Management                          Governance


                                         Data                         Master Data        Document
                                                      RapidMarts                                             Archiving
Policy                                 Integrator                     Management          Access
Implementation                        Text Analysis Data Federator




Compliance
Monitoring
                                                                          BI Platforms

© 2011 SAP AG. All rights reserved.                                                                                      43

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  • 1. Faster and Cheaper and Information Governance. Seriously. Ina Mutschelknaus July, 2011 #SAPITCHI @InaSAP
  • 2. Information Governance is a management oversight process that ensures successful execution of your data initiatives. It includes the management of people, information assets & processes, including policies, standards, & objectives. Finally, information governance requires ongoing oversight to manage data risks. Majority of customers plan to Million-dollar budgets will implement Information grow by 27% Governance Data management, is defined as The tactical execution of information governance decisions. From BEyeNetworks/IBM Study
  • 3. Key business priorities that drive information governance Regulatory Information Information Governance Governance IT Simplification & Cost Reduction © 2011 SAP AG. All rights reserved. 3
  • 4. SAP Information Governance Solutions Maximize the value of your enterprise information Empower the Govern In Trust Your Business Process Information Easier information Embedded in the Optimized data stewardship business process quality Governance Governance Continuous analytics workflow monitoring Business and IT Information lifecycle Unlock insights from collaboration management unstructured data © 2011 SAP AG. All rights reserved. 4
  • 5. What aspects of information can be governed? Not all aspects have to be governed for all data : decide based on the business results that need to be achieved Information ownership and accountability Information access (who, when, where, what) Data quality levels Data handling (creation, updating, deleting) Information storing (archiving, security) Data definitions Allowable values Information architecture Reporting (who, when, what) © 2011 SAP AG. All rights reserved. 5
  • 6. WHY are you here? 8.2 20 100 “Much of this loss is due to lost productivity among workers who, realizing their data is incorrect, are forced to compensate for the inaccuracies or create workarounds when using both operational and analytic applications.” --Ted Friedman, Gartner analyst © 2011 SAP AG. All rights reserved. 6
  • 8. Gartner © 2011 SAP AG. All rights reserved. 8
  • 9. © 2011 SAP AG. All rights reserved. 9
  • 10. TDWI’s Maturity Model © 2011 SAP AG. All rights reserved. 10
  • 11. IBM © 2011 SAP AG. All rights reserved. 11
  • 12. Informatica © 2011 SAP AG. All rights reserved. 12
  • 13. DataFlux (a division of SAS) © 2011 SAP AG. All rights reserved. 13
  • 14. BackOffice © 2011 SAP AG. All rights reserved. 14
  • 15. What do you notice?
  • 16. Existing models Cons • Cost • Scale • Immediate effectiveness How to get faster, cheaper information governance? © 2011 SAP AG. All rights reserved. 16
  • 17. Common pitfalls Lack of executive support Failure to get the right people onboard Failure to establish mission and purview Failure to capture metrics © 2011 SAP AG. All rights reserved. 17
  • 18. Guerilla Information Governance Unconventional information governance for maximum results using minimal resources
  • 21. Small project Tangible pain Easy, hard ROI © 2011 SAP AG. All rights reserved. 21
  • 22. Use scenario phasing Link master data to rich Manage master data information Retention and 5 7 archiving 8 DQ initiative Point-of-entry firewall 4 Process monitoring and 6 optimization Information discovery 9 1 Data migration BI and predictive Bubble size = analytics 3 relative customer 2 complexity re: governance © 2011 SAP AG. All rights reserved. 22
  • 23. Resources Survey for existing resources Global food manufacturer uncovered that 98 people were maintaining master information…it centralized master data maintenance functions down to 19 FTEs. Business or IT 1 or 2 from business dealing with an acute information problem Detail-oriented © 2011 SAP AG. All rights reserved. 23
  • 26. Stay small with re-use Team Project Technology © 2011 SAP AG. All rights reserved. 26
  • 27. Grow
  • 28. Publicize. Evangelize. Prove the value. Offensive metrics Business value in multiple perspectives Visual and compelling Defensive metrics SLAs and reverse SLAs “90% of the problems are because of master data” © 2011 SAP AG. All rights reserved. 28
  • 29. Metric examples © 2011 SAP AG. All rights reserved. 29
  • 30. Growth plan Find executive support. Establish a growth plan. Establish a mission. © 2011 SAP AG. All rights reserved. 30
  • 31. Visualize © 2011 SAP AG. All rights reserved. 31
  • 32. Action Present? Fix it? Informal/formal © 2011 SAP AG. All rights reserved. 32
  • 33. Operationalize © 2011 SAP AG. All rights reserved. 33
  • 34. Complete process: How to get started 1. Define what information governance means at your company. 2. Design the process. (It’s not enough to declare information governance and then leave). 3. Choose a key initiative as a test case. 4. Find people already doing some of this work. 5. Define a set of simple success metrics that you can track throughout the project 6. Align stakeholders to the initial project. 7. (do the work…policies, business rules, access rights, workflows, data quality, etc.) 8. Document what’s different. 9. Leverage your success. © 2011 SAP AG. All rights reserved. 34
  • 35. Growth plan: Supporting technologies Active use Information Steward On-boarding Data Services Spend Information Steward Master Data Management Off-boarding Data Quality Management Master Data Governance Archiving Data Services Business Process Management Information Data Migration Services Business Rules Management Lifecycle Mng. Event Insight RapidMarts Information Lifecycle Mng Data Federator Extended ECM Document Access Extended ECM Governance Time © 2011 SAP AG. All rights reserved. 35
  • 36. Feedback © 2011 SAP AG. All rights reserved. 36
  • 37. Ina Mutschelknaus Director, Solution Management, EIM Ina.mutschelknaus@sap.com Twitter: @InaSAP Blog: http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/u/251921993
  • 38. ASUG 2011 UPCOMING CONFERENCE © 2011 SAP AG. All rights reserved. 38
  • 39. ASUG 2011 UPCOMING CONFERENCE The ASUG SAP BusinessObjects User Conference will take place at The Walt Disney World Swan and Dolphin Resort in Orlando, October 9-12, 2011. This event is dedicated to BusinessObjects users in any data environment and offers a variety of educational and hands-on sessions presented by customers, partners, and SAP. Registration Now Open: https://www.asugevents.com/businessobjects2011/ © 2011 SAP AG. All rights reserved. 39
  • 40. Check it out! Join the ASUG BI Community http://tinyurl.com/2df4mr5 Follow us on Twitter: http://twitter.com/asug_bi http://twitter.com/@asug_bi © 2011 SAP AG. All rights reserved. 40 40
  • 41. On-Line ASUG Business Intelligence Community “Opt-In” from your ASUG Profile to get updates. Visit us at www.asug.com © 2011 SAP AG. All rights reserved. 41
  • 42. ASUG BI/EIM Influence Sessions at TechED BI150 The BusinessObjects Universe: An Update From the SAP BusinessObjects Semantic Layer Influence Council BI151 ASUG Influence Council: SAP BusinessObjects Analysis BI152 ASUG Influence: SAP BusinessObjects Enterprise Influence Council BI250 ASUG Influence: SAP BusinessObjects Explorer Casual User Influence Council BI251 ASUG Influence: Best Practices for SAP NetWeaver BW and SAP BusinessObjects BI BI252 ASUG Influence: SAP BusinessObjects Mobile BI Influence Council EIM250 ASUG Influence: Enterprise Data Warehouse Customer Influence Council Update EIM350 ASUG Influence: SAP BusinessObjects Information Management Influence Council © 2011 SAP AG. All rights reserved. 42 42
  • 43. SAP technology enablers Orchestrate with Organization BPM, Bus. Wflw Information Model - Business Process - Data Elements - Systems Business Suite BW On-boarding Active Use Off-boarding Information Policy Steward Enterprise Information Definition Content Lifecycle Data Quality Master Data Management Management BRM, BRF+ Management Governance Data Master Data Document RapidMarts Archiving Policy Integrator Management Access Implementation Text Analysis Data Federator Compliance Monitoring BI Platforms © 2011 SAP AG. All rights reserved. 43