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Smart iT OutSourcing (SiTOS)




               www.tvsinfotech.com
             www.tvsinfotech.com
                                     © Copyright 2010, TVS Infotech   Slide 1 of 27
TVSi Snapshot

SiTOS - Why
SiTOS – What
SiTOS - How
SiTOS – Value




                © Copyright 2010, TVS Infotech   Slide 2 of 27
About TVS Group                                    Trust Value Service




   Globally renowned group with over US$ 5 billion turnover
   Largest automotive component manufacturing and distribution groups in India
   In business since 1911 (99+ years of manufacturing heritage)
   Comprises of 40 companies that employ over 34,000 people (5000+ Engineers)
   Pioneers in Quality – 5 Deming Awards, Japan Quality Medals, TPM Excellence
    Awards
   Global presence - US,UK, Germany, China, Indonesia, Iran, Malaysia
   Among the Top 5 family owned Business Groups in India, www.tvsgroup.com

                                     TVS Group Customers




                                                                    © Copyright 2010, TVS Infotech   Slide 3 of 27
About Us
  Enterprise Solutions provider
  Preferred IT enabler for Enterprises
  Technology Alliances – SAP, Microsoft, IBM

 Our Mission

   • TVS Infotech is in the business of enabling customers to compete & grow by
     providing Smart IT Solutions

 Our Vision

   • TVS Infotech will be a preferred IT Solutions partner for the Manufacturing,
     Distribution and Construction Industries


                     United
                                 Netherlands
                    Kingdom
                           Italy
         USA                       Saudi
                             Egypt       UAE
                                   Oman
                                               India




                                South Africa

                                                                          Pune

                                                                          Bangalore

                                                                                    Chennai




                                                                                              © Copyright 2010, TVS Infotech   Slide 4 of 27
Our Journey…

                                                                   2012

                                                    2010                  SaaS model of IT Services

                                       2009                End to End IT Services for Enterprises

                         2006                 Matured into a Global Enterprise Solutions provider


         2004                   Expanded to US, UK, Netherlands with Application Development
                                Services
2002            Geared as a ERP Service Provider for the Indian Market


   TVSi started as a Business Unit of SFL for SAP Implementation




                                                                               © Copyright 2010, TVS Infotech   Slide 5 of 27
TVSi offers Smart IT Solutions

                                                      Audits & Assessments
                                                    Business Process Mapping
                                                      Change Management




                                                        Consulting
                    Implementation                                         Best-of-       SAP
              Maintenance & Support                                                       Microsoft SharePoint
                      Enhancements       Services                           Breed         Planvisage
                       Development                                         Products       Arteria
                                                       Intellectual
    Auto / Component Manufacturing
                                                         Assets
               Trading & Distribution                                                     TVSi Templates
Engg, Construction & Turnkey Projects    Domain                            Tools &        Fine-tuned ASAP Methodology
    Foundry, Process Manufacturing      Knowledge                         Framework       Quality Management
                     Food Production                                                      Best Practices
                                                           Infra-
                                                         structure


                                                       IT Outsourcing
                                                Infrastructure Management
                                                    Application Hosting



                                                                                      © Copyright 2010, TVS Infotech   Slide 6 of 27
Leadership Team

                                                     Prasan RV
                                              EVP – Enterprise Solutions
                                 • 25 years of experience in Manufacturing, Consulting and IT
                                 • 13+ years of rich SAP experience in Tier-1 companies
                                 • Built partner eco system along with SAP in India, Middle East &
                                   Africa, US




                      Srinivasan S                                                               Sudheendra NK
                          CIO                                                                VP- Client Relationships
• Subject Matter Expert and Thought Leader in leveraging IT for           • Over 15 years of experience in managing client relationships across
  Manufacturing Enterprises                                                 the world
• Designed and constructed successful IT Operations for a large SAP       • Has worked in the US and built successful Outsourcing
  Installation in India                                                     engagements
• Invited Speaker at many forums, Nominated by ACMA-IT Panel for
  streamlining Data Exchange for Auto industry



                      Mahendra P                                                                     Sampathkumar P
                VP- Center of Excellence                                                               VP- Delivery
• 25 years of ERP experience with various Tier1 companies                  • 22+ years of experience of which 12+ years on ERP – SAP working
                                                                             with Tier 1 companies globally
• Built Products and Solutions across various technologies
                                                                           • Financial Specialist & strong in Delivery Management and Solution
• Strong Functional and Technical competence                                 Architecting skills




                                                                                                           © Copyright 2010, TVS Infotech   Slide 7 of 27
TVSi Snapshot
SiTOS - Why
SiTOS - What
SiTOS - How
SiTOS – Value




                © Copyright 2010, TVS Infotech   Slide 8 of 27
Address IT Challenges the Smart way
                              Transform from IT to
                 Challenges         Smart IT




                                                © Copyright 2010, TVS Infotech   Slide 9 of 27
TVSi Snapshot
SiTOS - Why

SiTOS – What
SiTOS - How
SiTOS – Value




                © Copyright 2010, TVS Infotech   Slide 10 of 27
Smart iT OutSourcing (SiTOS) - CIO on demand

      “Preferred IT Solutions provider for Manufacturing Enterprises”




                            SiTOS




                                                         © Copyright 2010, TVS Infotech   Slide 11 of 27
SiTOS Offerings
                                                    Application
                              Implementation       Development
                                & Rollouts

                   Lifetime                                          Lifetime
                     Care                          Portal              Care
                                   Smart
                                                  Solutions
                                   Compo


                                                             Smart
                         Smart
                                                           Dashboards
                        Foundry
       Audits &
                                                                                Independent
     Assessments
                                                                                  Testing
                      Smart
                                                              Digitization
                      Sugar

       Upgrades
                                                                               System
                                                                             Integration


                                        Enterprise Asset
                                         Management
              Storage                                               Security
            Management                                             Management




                               Server & System         Network
                                Management            Management



                                                                                  © Copyright 2010, TVS Infotech   Slide 12 of 27
ERP – Enterprise Resource Planning
                ERP Solutions   Smart          • Enterprise solution covering end to end business processes for
                                Compo            the Component industry

                                 Smart         • Supports all metallurgical, technical, logistical and business
                                Foundry          management processes in the foundry industry

                                Smart          • Enables business process automation for Sugar industry with
                                Sugar            extensive coverage of Cane Management System

                Implementation &                        Lifetime Care                     Audits &                              Upgrades
                    Roll outs                                                           Assessments
ERP Services




               • Pre-configured solution built       • Post-implementation          • IT and ERP assessment           • Technical upgrades
                 with best practices                   support                      • Gap / fit analysis              • Functional upgrades
               • Industry specific solutions         • Help desk support            • Effective health check &          -    Configuration of new
               • Powered by ASAP methodology         • Change Requests                system audits                          business scenarios and
                 & Solution Manager                                                                                          related developments
                                                     • Technical Developments –     • Optimization solution
               • Global template rollouts                                                                             • Expert guidance on Unicode
                                                       ABAP, Netweaver,
               • New modules implementation            Webdynpro…                                                       Conversion
               • Implementation of new               • BASIS Support                                                  • Add-on Solutions to base
                 dimensional products                                                                                   modules
               • Enhancements
                                                                           SAP Portfolio



                                                                                                              © Copyright 2010, TVS Infotech   Slide 13 of 27
EAI – Enterprise Application Integration
                                               • Intranet / Extranet Portal
                                  Portal
                                               • Vendor / Dealer Management
                                 Solutions
                EAI Solutions
                                               • Content Management System
                                               • KPI Dashboards
                                  Smart        • Report Templates
                                Dashboards     • Trend Analysis
                                               • Mobility (email, mobile)
                                               • Document Scanning, OCR,EMR
                                Digitization   • Image Tagging and indexing
                                               • Information Management System

                          Application                    Lifetime                  Independent                             System
                         Development                       Care                      Testing                             Integration
 EAI Services




                • New Application                 • Application Support and     • Functional Testing              • Application and
                  development                       Management                                                      Workflow Integration
                                                                                • Test Automation
                • Application enhancements        • Defect recovery and                                           • Software packages
                                                                                • Regression Testing
                                                    Trouble shooting                                              • Data Management
                • Application consolidation                                     • Load Testing &
                                                  • Helpdesk / Email / Portal                                     • Centralized Web-Based
                • Component design and                                            Performance Testing
                                                    support                                                         Interface
                  integration                                                   • Dedicated offshore
                                                  • Enhancements
                                                                                  Testing Centre




                                                                                                        © Copyright 2010, TVS Infotech   Slide 14 of 27
EIM – Enterprise Infrastructure Management
                EIM Solutions

                                               • Virtual view of Data Centre
                                  Enterprise
                                               • Maintain Racks / Data Centre / Servers / Virtual Machines
                                    Asset
                                 Management    • Predefined relationships between different data centre
                                                 components




                                  Storage         Server & System                  Network                               Security
                                Management         Management                     Management                            Management
 EIM Services




                • Implementation of              • Desktop, email, Operating   • Network Consulting               • Security Compliance
                  NAS/SAN solution                 System management             Services                           Consulting
                • Backup/Restoration and         • OS Upgrade & version        • Network System                   • Security Audit &
                  Disaster Recovery Planning       control                       Integration Services               Assessment
                • Implementation and             • Server Management           • Network Implementation           • Security Roadmap
                  management of Storage            Support                       Services                           Framework Consulting
                  solutions                      • Optimize disk usage,
                                                   processor usage & load
                                                   balancing




                                                                                                        © Copyright 2010, TVS Infotech   Slide 15 of 27
TVSi Snapshot
SiTOS - Why

SiTOS – What

SiTOS - How
SiTOS – Value




                © Copyright 2010, TVS Infotech   Slide 16 of 27
Approach                                                                             Discovery        Due Diligence         Transition
                                                                                                                                                    Stabilization
                                                                                                                                                     & Ramp up


 Phase                                     Discovery                     Due Diligence                      Transition                   Stabilization & Ramp up

                                Identify key stakeholders &     Explore Business alignment      Communication and                   Drive Production with
                                 prepare detailed interaction     with IT                          Interaction with all                 Real time information
                                 plan                            Understand and Validate As-      stakeholders                         dashboard
                                Acquire overview of Business     Is Operational Process          Execute People Transfer and  Transform from Data
                                 Processes and IT Landscape      Understand Strengths and         Knowledge Transition process  Management to Decision
   Activities




                                 and roadmap                      Opportunities for                                              Making environment
                                Inventory collation &            Improvement                                                          Integrate Shop Floor to
                                 documentation                   Explore action plan for                                               Top floor
                                       IT scope of services,     improvement                                                          Measure transformation
                                        People, Processes,       Prepare Transition plan                                               through established
                                        Infrastructure                                                                                  governance model
                                Prepare for Due Diligence

                                Sharing Expectations            Prepare for intensive Audit of  Management Commitment               Management
                                Providing inputs & feedback      IT applications and              and involvement                      Commitment and
                Involvement




                                                                  Infrastructure                  Identify potential risks and         involvement
                                Identify and provide
                                 clarifications for anomalies                                      mitigate the same                   Adherence to re-
                                                                                                  Continue execution of As-Is          engineered
                                Time Commitment for the                                                                                Workflows/Approvals
Customer




                                 follow-on work                                                    operational process
                                                                                                                                       Provide strategic &
                                                                                                                                        business sensitive inputs
                                Program Manager & Key           Program Manager & Key          Program Manager & Key          Program Manager & Key
                Participants




                                 Stakeholders (~3-4 Hours)        Stakeholders for 2-3 Hours of   Stakeholders for 2-3 Hours of   Stakeholders Monthly /
                                Process and System Owners –      Discussion every week           discussion every week           Quarterly review
                                 about 3-4 Hours each for
                                 providing information



                                                                                                                           © Copyright 2010, TVS Infotech   Slide 17 of 27
Approach
                                             Total Lapse time   ~ 36 weeks
                                                                                                            > 4 Months

                                                                                                         Stabilization &
                                                                             ~ 2-4 Months                   Ramp-up

                                                                              Transition                 • ITIL aligned
                                               ~ 4-6 Weeks                                                 service delivery
                                              Due Diligence             • Communication &                • IT operational
                   ~ 2-4 Weeks                                            Interaction plan                 excellence
                                        • Report on Strengths &         • Knowledge
                     Discovery
                                          Opportunities for               Transition Document
                                          Improvement                   • IT Service Delivery
Deliverables     • Interaction Plan
                                        • Roadmap for Collaborative       process
                 • Consolidated
                                          improvement
                   Inventory report
                                        • Baseline for scope of
                 • Broad scope of
                                          services
                   services
                                        • Transition plan for People,
                 • Due Diligence Plan
                                          Process and Services
                                               As-Is Team                    Progressive
Organization’s   Current State                      &                                                      Transformation
    State                                                                      Change
                                              As-Is Process

Agreement         LOI + NDA             Statement of Work                    Strategic Agreement with TVSi



                                                                                       © Copyright 2010, TVS Infotech   Slide 18 of 27
Stabilization
                                                                    Discovery      Due Diligence      Transition
                                                                                                                              & Ramp up




Discovery – Inventory Collation

Business                      People                          Processes                      Infrastructure
• Expectations on IT &        • In-house Team and             • Business and Operational     • Hardware – PCs, Servers,
 Challenges                     Outsourced team for IT         Process                         Network, Communication

• Current On going projects     Infrastructure, ERP &         • SLAs                           equipment etc.,

 and Go live dates              Application services                                         • Software licenses
                                                              • Metrics
                              • Organization structure                                       • ERP, Custom Applications,
                                                              • Accreditations
                                and scope of their services                                    Off the shelf Packages
                                                              • User Satisfaction survey
                                                               results                       • AMC contracts, vendors,
                                                                                               expiry dates, cost




               Cost of IT Infrastructure, Employees Salary, Vendor payments for the last 3 years




                                                                                            © Copyright 2010, TVS Infotech      Slide 19 of 27
Stabilization
                                                 Discovery   Due Diligence       Transition
                                                                                                         & Ramp up



Due Diligence – Business & IT
    Business Alignment with IT                   As-Is IT Operational process
 • Alignment between Business processes      • Organization Structure, their roles and
   and IT systems                              responsibilities
 • Standardization of Business Processes     • Detailed scope of work – Functional,
 • Future Plans of Business and IT Support     Technical, Infrastructure
   required                                  • Technology Rationalization and
                                               Consolidation
                                             • Vendor Consolidation plans
                                             • Processes and procedures
                                             • Best Practices and Opportunities for
                                               improvement
                                             • Cost Breakup across Capex and Opex




            Detailed Roadmap - To address the Opportunities for improvement




                                                                       © Copyright 2010, TVS Infotech      Slide 20 of 27
Stabilization
                                                          Discovery   Due Diligence       Transition                & Ramp up



Transition
 HR Plan                            Communication Plan                        Operation Plan
 • Prepare FAQ on Transition       • Share the news with Divisional    • Continue the current As-Is
 • Work out the modality of          heads, Plant Heads, Major           processes
   transfer of employees, if         Department heads by Head of       • Carry out currently planned
   required, from Customer to        the Customer Organization           projects
   TVSi                            • Share the news with IT Team       • Define Baseline Services
 • Compensation & Benefits to        on the same day
                                                                       • Template based approach for
   be examined for transferred     • Share the news with TVSi on         knowledge transition process
   employees                         the same day
 • Augment with shadow             • Weekly interaction with IT
   resources from TVSi               team to address soft issues
 • Physical Movement of people     • Soft Plan preparation and
 • One on One meetings with          deployment based on
   each team member                  Communication Feedback

 • Knowledge Transition from
   customer retained team to
   TVSi team
 • Fortnightly meetings with the
   entire team and TVSi
   Management


                                                                                  © Copyright 2010, TVS Infotech      Slide 21 of 27
Discovery   Due Diligence      Transition          Stabilization &
                                                                                                                  Ramp-Up




Stabilization & Ramp up

Business                  People                       Processes                        Infrastructure

• Develop a vision and    • Deploy a blended IT        • Embed new IT systems and       • Consolidate & optimize
                            workforce                    processes into business          infrastructure based on
 business success model                                  operations                       recommendations
                           ( TVSi team + Inhouse IT
 geared through IT         team)                       • Deploy Cyclical                • Deploy Information
                          • Continuous training and      transformation to maintain       Security Systems in place
                            technical upgradation of     the competitive advantage
                            the IT team                • Continuously measure and
                                                         optimize the results of
                                                         transformation




          Maintain a dynamic and flexible IT to enable realization of ROI on IT spends




                                                                                      © Copyright 2010, TVS Infotech   Slide 22 of 27
Governance
                          Steering Committee



                             Strategic Review
           Leadership             Quarterly               Leadership



                              Tactical Review
     Engagement Manager           Monthly               Program Manager




                            Operational Review
                                                    Operational Team
         SiTOS Team                Weekly



                                                   IT                     Business
           TVSi                                          Customer
                                                            Empowerment
      Transparency            Visibility through           through Layered
     through Metrics             Dashboard                   Governance


                                                            © Copyright 2010, TVS Infotech   Slide 23 of 27
Risks and Mitigation Plan
                          Critical decision making authority retained by customer
      Loss of Control
                          management

      Lack of Role for    Leverage current IT team either in core Business areas
      current IT team     or in new strategic initiatives

     Lack of company's    Robust knowledge transition process will be adopted
    internal knowledge
          for TVSi        and documented

     De-motivation /      Ensure soft plan deployment
      Attrition from
     Current IT team


     Impact of Current    Retention of current team and backing up with shadow
       support levels     team

     Soft issues from     Regular listening exercises with Stakeholders and
        Business          address their concerns

      Confidentiality     Audit current Security readiness, Identify Vulnerability
    Retention, Security
         of Data          points, Deploy Security Strengthening procedures


                                                                    © Copyright 2010, TVS Infotech   Slide 24 of 27
TVSi Snapshot
SiTOS - Why

SiTOS – What
SiTOS - How
SiTOS – Value




                © Copyright 2010, TVS Infotech   Slide 25 of 27
Value of SiTOS with TVSi
             PEOPLE                                    PROCESS                                  SERVICE




• Flexible ramp up & ramp down of           • Industry Best Practices              • Continuity of service
  team strength                             • Increased competitiveness            • Predictability of service and costs
• Access to skilled resources with latest   • Operational efficiency in terms of   • 24 x 7 availability, if required
  technology expertise                        SLAs, Metrics, Faster Turnaround
                                                                                   • Service level management easier:
• Freed up IT FTE resources for Value         etc.,
                                                                                     arms’ length
  Added services                            • Technology Rationalization and
                                              Consolidation
                                            • Tried and tested support
                                              methodologies, procedures and
                                              processes


                                Best practices and Leadership of Tier-1 companies

                 Small enough to be accessible and large enough for being very professional




                                                                                            © Copyright 2010, TVS Infotech   Slide 26 of 27
Thank you


                                               Corporate Head Quarters
                                               TVS Infotech
                                               #82 Santhome High Road, RA Puram
                                               Chennai 600 028, India.
                                               Tel. +91-44-30452345
                                               Fax. +91-44-24618545




India   United States         Netherlands        Saudi Arabia               Oman



                          www.tvsinfotech.com
                                                            © Copyright 2010, TVS Infotech   Slide 27 of 27

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SiTOS Overview

  • 1. Smart iT OutSourcing (SiTOS) www.tvsinfotech.com www.tvsinfotech.com © Copyright 2010, TVS Infotech Slide 1 of 27
  • 2. TVSi Snapshot SiTOS - Why SiTOS – What SiTOS - How SiTOS – Value © Copyright 2010, TVS Infotech Slide 2 of 27
  • 3. About TVS Group Trust Value Service  Globally renowned group with over US$ 5 billion turnover  Largest automotive component manufacturing and distribution groups in India  In business since 1911 (99+ years of manufacturing heritage)  Comprises of 40 companies that employ over 34,000 people (5000+ Engineers)  Pioneers in Quality – 5 Deming Awards, Japan Quality Medals, TPM Excellence Awards  Global presence - US,UK, Germany, China, Indonesia, Iran, Malaysia  Among the Top 5 family owned Business Groups in India, www.tvsgroup.com TVS Group Customers © Copyright 2010, TVS Infotech Slide 3 of 27
  • 4. About Us  Enterprise Solutions provider  Preferred IT enabler for Enterprises  Technology Alliances – SAP, Microsoft, IBM Our Mission • TVS Infotech is in the business of enabling customers to compete & grow by providing Smart IT Solutions Our Vision • TVS Infotech will be a preferred IT Solutions partner for the Manufacturing, Distribution and Construction Industries United Netherlands Kingdom Italy USA Saudi Egypt UAE Oman India South Africa Pune Bangalore Chennai © Copyright 2010, TVS Infotech Slide 4 of 27
  • 5. Our Journey… 2012 2010 SaaS model of IT Services 2009 End to End IT Services for Enterprises 2006 Matured into a Global Enterprise Solutions provider 2004 Expanded to US, UK, Netherlands with Application Development Services 2002 Geared as a ERP Service Provider for the Indian Market TVSi started as a Business Unit of SFL for SAP Implementation © Copyright 2010, TVS Infotech Slide 5 of 27
  • 6. TVSi offers Smart IT Solutions Audits & Assessments Business Process Mapping Change Management Consulting Implementation Best-of- SAP Maintenance & Support Microsoft SharePoint Enhancements Services Breed Planvisage Development Products Arteria Intellectual Auto / Component Manufacturing Assets Trading & Distribution TVSi Templates Engg, Construction & Turnkey Projects Domain Tools & Fine-tuned ASAP Methodology Foundry, Process Manufacturing Knowledge Framework Quality Management Food Production Best Practices Infra- structure IT Outsourcing Infrastructure Management Application Hosting © Copyright 2010, TVS Infotech Slide 6 of 27
  • 7. Leadership Team Prasan RV EVP – Enterprise Solutions • 25 years of experience in Manufacturing, Consulting and IT • 13+ years of rich SAP experience in Tier-1 companies • Built partner eco system along with SAP in India, Middle East & Africa, US Srinivasan S Sudheendra NK CIO VP- Client Relationships • Subject Matter Expert and Thought Leader in leveraging IT for • Over 15 years of experience in managing client relationships across Manufacturing Enterprises the world • Designed and constructed successful IT Operations for a large SAP • Has worked in the US and built successful Outsourcing Installation in India engagements • Invited Speaker at many forums, Nominated by ACMA-IT Panel for streamlining Data Exchange for Auto industry Mahendra P Sampathkumar P VP- Center of Excellence VP- Delivery • 25 years of ERP experience with various Tier1 companies • 22+ years of experience of which 12+ years on ERP – SAP working with Tier 1 companies globally • Built Products and Solutions across various technologies • Financial Specialist & strong in Delivery Management and Solution • Strong Functional and Technical competence Architecting skills © Copyright 2010, TVS Infotech Slide 7 of 27
  • 8. TVSi Snapshot SiTOS - Why SiTOS - What SiTOS - How SiTOS – Value © Copyright 2010, TVS Infotech Slide 8 of 27
  • 9. Address IT Challenges the Smart way Transform from IT to Challenges Smart IT © Copyright 2010, TVS Infotech Slide 9 of 27
  • 10. TVSi Snapshot SiTOS - Why SiTOS – What SiTOS - How SiTOS – Value © Copyright 2010, TVS Infotech Slide 10 of 27
  • 11. Smart iT OutSourcing (SiTOS) - CIO on demand “Preferred IT Solutions provider for Manufacturing Enterprises” SiTOS © Copyright 2010, TVS Infotech Slide 11 of 27
  • 12. SiTOS Offerings Application Implementation Development & Rollouts Lifetime Lifetime Care Portal Care Smart Solutions Compo Smart Smart Dashboards Foundry Audits & Independent Assessments Testing Smart Digitization Sugar Upgrades System Integration Enterprise Asset Management Storage Security Management Management Server & System Network Management Management © Copyright 2010, TVS Infotech Slide 12 of 27
  • 13. ERP – Enterprise Resource Planning ERP Solutions Smart • Enterprise solution covering end to end business processes for Compo the Component industry Smart • Supports all metallurgical, technical, logistical and business Foundry management processes in the foundry industry Smart • Enables business process automation for Sugar industry with Sugar extensive coverage of Cane Management System Implementation & Lifetime Care Audits & Upgrades Roll outs Assessments ERP Services • Pre-configured solution built • Post-implementation • IT and ERP assessment • Technical upgrades with best practices support • Gap / fit analysis • Functional upgrades • Industry specific solutions • Help desk support • Effective health check & - Configuration of new • Powered by ASAP methodology • Change Requests system audits business scenarios and & Solution Manager related developments • Technical Developments – • Optimization solution • Global template rollouts • Expert guidance on Unicode ABAP, Netweaver, • New modules implementation Webdynpro… Conversion • Implementation of new • BASIS Support • Add-on Solutions to base dimensional products modules • Enhancements SAP Portfolio © Copyright 2010, TVS Infotech Slide 13 of 27
  • 14. EAI – Enterprise Application Integration • Intranet / Extranet Portal Portal • Vendor / Dealer Management Solutions EAI Solutions • Content Management System • KPI Dashboards Smart • Report Templates Dashboards • Trend Analysis • Mobility (email, mobile) • Document Scanning, OCR,EMR Digitization • Image Tagging and indexing • Information Management System Application Lifetime Independent System Development Care Testing Integration EAI Services • New Application • Application Support and • Functional Testing • Application and development Management Workflow Integration • Test Automation • Application enhancements • Defect recovery and • Software packages • Regression Testing Trouble shooting • Data Management • Application consolidation • Load Testing & • Helpdesk / Email / Portal • Centralized Web-Based • Component design and Performance Testing support Interface integration • Dedicated offshore • Enhancements Testing Centre © Copyright 2010, TVS Infotech Slide 14 of 27
  • 15. EIM – Enterprise Infrastructure Management EIM Solutions • Virtual view of Data Centre Enterprise • Maintain Racks / Data Centre / Servers / Virtual Machines Asset Management • Predefined relationships between different data centre components Storage Server & System Network Security Management Management Management Management EIM Services • Implementation of • Desktop, email, Operating • Network Consulting • Security Compliance NAS/SAN solution System management Services Consulting • Backup/Restoration and • OS Upgrade & version • Network System • Security Audit & Disaster Recovery Planning control Integration Services Assessment • Implementation and • Server Management • Network Implementation • Security Roadmap management of Storage Support Services Framework Consulting solutions • Optimize disk usage, processor usage & load balancing © Copyright 2010, TVS Infotech Slide 15 of 27
  • 16. TVSi Snapshot SiTOS - Why SiTOS – What SiTOS - How SiTOS – Value © Copyright 2010, TVS Infotech Slide 16 of 27
  • 17. Approach Discovery Due Diligence Transition Stabilization & Ramp up Phase Discovery Due Diligence Transition Stabilization & Ramp up  Identify key stakeholders &  Explore Business alignment  Communication and  Drive Production with prepare detailed interaction with IT Interaction with all Real time information plan  Understand and Validate As- stakeholders dashboard  Acquire overview of Business Is Operational Process  Execute People Transfer and  Transform from Data Processes and IT Landscape  Understand Strengths and Knowledge Transition process Management to Decision Activities and roadmap Opportunities for Making environment  Inventory collation & Improvement  Integrate Shop Floor to documentation  Explore action plan for Top floor  IT scope of services, improvement  Measure transformation People, Processes,  Prepare Transition plan through established Infrastructure governance model  Prepare for Due Diligence  Sharing Expectations  Prepare for intensive Audit of  Management Commitment  Management  Providing inputs & feedback IT applications and and involvement Commitment and Involvement Infrastructure  Identify potential risks and involvement  Identify and provide clarifications for anomalies mitigate the same  Adherence to re-  Continue execution of As-Is engineered  Time Commitment for the Workflows/Approvals Customer follow-on work operational process  Provide strategic & business sensitive inputs  Program Manager & Key  Program Manager & Key  Program Manager & Key  Program Manager & Key Participants Stakeholders (~3-4 Hours) Stakeholders for 2-3 Hours of Stakeholders for 2-3 Hours of Stakeholders Monthly /  Process and System Owners – Discussion every week discussion every week Quarterly review about 3-4 Hours each for providing information © Copyright 2010, TVS Infotech Slide 17 of 27
  • 18. Approach Total Lapse time ~ 36 weeks > 4 Months Stabilization & ~ 2-4 Months Ramp-up Transition • ITIL aligned ~ 4-6 Weeks service delivery Due Diligence • Communication & • IT operational ~ 2-4 Weeks Interaction plan excellence • Report on Strengths & • Knowledge Discovery Opportunities for Transition Document Improvement • IT Service Delivery Deliverables • Interaction Plan • Roadmap for Collaborative process • Consolidated improvement Inventory report • Baseline for scope of • Broad scope of services services • Transition plan for People, • Due Diligence Plan Process and Services As-Is Team Progressive Organization’s Current State & Transformation State Change As-Is Process Agreement LOI + NDA Statement of Work Strategic Agreement with TVSi © Copyright 2010, TVS Infotech Slide 18 of 27
  • 19. Stabilization Discovery Due Diligence Transition & Ramp up Discovery – Inventory Collation Business People Processes Infrastructure • Expectations on IT & • In-house Team and • Business and Operational • Hardware – PCs, Servers, Challenges Outsourced team for IT Process Network, Communication • Current On going projects Infrastructure, ERP & • SLAs equipment etc., and Go live dates Application services • Software licenses • Metrics • Organization structure • ERP, Custom Applications, • Accreditations and scope of their services Off the shelf Packages • User Satisfaction survey results • AMC contracts, vendors, expiry dates, cost Cost of IT Infrastructure, Employees Salary, Vendor payments for the last 3 years © Copyright 2010, TVS Infotech Slide 19 of 27
  • 20. Stabilization Discovery Due Diligence Transition & Ramp up Due Diligence – Business & IT Business Alignment with IT As-Is IT Operational process • Alignment between Business processes • Organization Structure, their roles and and IT systems responsibilities • Standardization of Business Processes • Detailed scope of work – Functional, • Future Plans of Business and IT Support Technical, Infrastructure required • Technology Rationalization and Consolidation • Vendor Consolidation plans • Processes and procedures • Best Practices and Opportunities for improvement • Cost Breakup across Capex and Opex Detailed Roadmap - To address the Opportunities for improvement © Copyright 2010, TVS Infotech Slide 20 of 27
  • 21. Stabilization Discovery Due Diligence Transition & Ramp up Transition HR Plan Communication Plan Operation Plan • Prepare FAQ on Transition • Share the news with Divisional • Continue the current As-Is • Work out the modality of heads, Plant Heads, Major processes transfer of employees, if Department heads by Head of • Carry out currently planned required, from Customer to the Customer Organization projects TVSi • Share the news with IT Team • Define Baseline Services • Compensation & Benefits to on the same day • Template based approach for be examined for transferred • Share the news with TVSi on knowledge transition process employees the same day • Augment with shadow • Weekly interaction with IT resources from TVSi team to address soft issues • Physical Movement of people • Soft Plan preparation and • One on One meetings with deployment based on each team member Communication Feedback • Knowledge Transition from customer retained team to TVSi team • Fortnightly meetings with the entire team and TVSi Management © Copyright 2010, TVS Infotech Slide 21 of 27
  • 22. Discovery Due Diligence Transition Stabilization & Ramp-Up Stabilization & Ramp up Business People Processes Infrastructure • Develop a vision and • Deploy a blended IT • Embed new IT systems and • Consolidate & optimize workforce processes into business infrastructure based on business success model operations recommendations ( TVSi team + Inhouse IT geared through IT team) • Deploy Cyclical • Deploy Information • Continuous training and transformation to maintain Security Systems in place technical upgradation of the competitive advantage the IT team • Continuously measure and optimize the results of transformation Maintain a dynamic and flexible IT to enable realization of ROI on IT spends © Copyright 2010, TVS Infotech Slide 22 of 27
  • 23. Governance Steering Committee Strategic Review Leadership Quarterly Leadership Tactical Review Engagement Manager Monthly Program Manager Operational Review Operational Team SiTOS Team Weekly IT Business TVSi Customer Empowerment Transparency Visibility through through Layered through Metrics Dashboard Governance © Copyright 2010, TVS Infotech Slide 23 of 27
  • 24. Risks and Mitigation Plan Critical decision making authority retained by customer Loss of Control management Lack of Role for Leverage current IT team either in core Business areas current IT team or in new strategic initiatives Lack of company's Robust knowledge transition process will be adopted internal knowledge for TVSi and documented De-motivation / Ensure soft plan deployment Attrition from Current IT team Impact of Current Retention of current team and backing up with shadow support levels team Soft issues from Regular listening exercises with Stakeholders and Business address their concerns Confidentiality Audit current Security readiness, Identify Vulnerability Retention, Security of Data points, Deploy Security Strengthening procedures © Copyright 2010, TVS Infotech Slide 24 of 27
  • 25. TVSi Snapshot SiTOS - Why SiTOS – What SiTOS - How SiTOS – Value © Copyright 2010, TVS Infotech Slide 25 of 27
  • 26. Value of SiTOS with TVSi PEOPLE PROCESS SERVICE • Flexible ramp up & ramp down of • Industry Best Practices • Continuity of service team strength • Increased competitiveness • Predictability of service and costs • Access to skilled resources with latest • Operational efficiency in terms of • 24 x 7 availability, if required technology expertise SLAs, Metrics, Faster Turnaround • Service level management easier: • Freed up IT FTE resources for Value etc., arms’ length Added services • Technology Rationalization and Consolidation • Tried and tested support methodologies, procedures and processes Best practices and Leadership of Tier-1 companies Small enough to be accessible and large enough for being very professional © Copyright 2010, TVS Infotech Slide 26 of 27
  • 27. Thank you Corporate Head Quarters TVS Infotech #82 Santhome High Road, RA Puram Chennai 600 028, India. Tel. +91-44-30452345 Fax. +91-44-24618545 India United States  Netherlands  Saudi Arabia  Oman www.tvsinfotech.com © Copyright 2010, TVS Infotech Slide 27 of 27