12. IT Projects Recommendation
ï§ From 321 requirement plus Existing
Project 35 Projects Projects from
requirements
15 Core and Strategy 20 Recommend
Projects Projects
10 Concepted 10 Required
Projects Projects
25 Pre-Final Projects
12
13. Core and Strategy IT Projects (2550)
UC Registration Law
1. i-Welfare (Offline Registration) 8. Provider Center (āļĢāļ°āļāļāļĢāļąāļāđāļĢāļ·āđāļāļ
Citizenâs Right Verification āđāļĨāļ°āļāļīāļāļāļēāļĄāļāļēāļĢāļāļļāļāļāļĢāļāđ)
System 9. Law Case Mgmt
2. EAI (āļāļēāļāļāđāļāļĄāļđāļĨāđāļāļ·āđāļāļĄāđāļĒāļ 3 āļāļāļāļāļļāļ) Procurement and Office
Disease Management Management
3. DMIS 10. Meeting Management
Prevention and Promotion Center
4. PPIS Phase1 11. āļĢāļ°āļāļāļŠāļēāļĢāļāļĢāļĢāļ
Human Resource Executive Support
5. HRM 12. Executive Information
System (EIS)
Emergency Medical Service - EIS on SAP data
6. Emergency Medical Service - EIS on DMIS data
(EMS)
Hospital Profiles + Hospital IT Support
Audit + Hospital Monitoring 13. Data Center Enchanced
& Evaluation 14. Disaster Recovery Center
7. āļāļĨāļīāļāļāļāļļāļĄāļāļāļāļāļāļļāđāļ
āļī (DRC)
15. āļāļēāļāļāđāļāļĄāļđāļĨāļāļāļāđāļāļēāļĢāļāļāļāļĢāļāļāļŠāđāļ§āļ
āļāđāļāļāļāļīāđāļ(āļāļāļ.)
13
14. Recommend Projects
UC Registration Asset Management
1.UC Register (for Branch) 8. Asset Mgmt (SAP) Data Export
Module
Citizenâs Right Verification Statistics & Analysis Reports
System 9. Geographic Information
2.UC Search (for Branch) System (GIS)
Hospital Claim Welfares
3. NHSO new e-claim 10. Internal Welfare
Management (āļĢāļ°āļāļāļāļĢāļīāļŦāļēāļĢ
Prevention and Promotion āļāļąāļāļāļēāļĢāļāļāļāļāļļāļāļŠāļ§āļąāļŠāļāļīāļāļēāļĢāđāļāđāļēāļŦāļāđāļēāļāļĩāđ)
4. PPIS Phase2 (āļĢāļ°āļāļāļāļđāļĢāļāļēāļāļēāļĢ 11. Internal Medical Control (āļĢāļ°āļāļ
āļāđāļāļĄāļđāļĨāļāļēāļĢāļāļąāļāļāļĢāļāļāđāļĨāļ°āļŠāđāļ āđāļāļīāļāļāđāļēāļĒāļĒāļēāļ āļēāļĒāđāļāļŠāļāļŠāļ.)
āđāļŠāļĢāļīāļĄāļŠāļļāļāļ āļēāļ) 12. E-Library Enchanced (āļāļēāļĢāđāļāļīāļĄāđ
āļāļĢāļ°āļŠāļīāļāļāļīāļ āļēāļāļāļāļāļĢāļ°āļāļāļŦāđāļāļāļŠāļĄāļļāļ)
Procurement and Office Public Relationship
Management 13. Media Publishing
5. Branch Office Management (āļĢāļ°āļāļāļāļĢāļīāļŦāļēāļĢāļāļąāļāļāļēāļĢāļŠāļ·āđāļ
Management āļāļĢāļ°āļāļēāļŠāļąāļĄāļāļąāļāļāđ)
6. Digital Signature
7. E-Procurement
14
15. Recommend Project
Human Resource
14. HRD (āļĢāļ°āļāļāļāļĢāļīāļŦāļēāļĢāļāļēāļĢ
āļāļąāļāļāļēāļāļļāļāļĨāļēāļāļĢ)
Financial Support
15. SAP Backup System
(āļĢāļ°āļāļāļŠāļģāļēāļĢāļāļāļāđāļāļĄāļđāļĨāļāļāļ SAP)
16. Integration for e-Claim
and SAP
17. Integration for GBSC
and SAP
OPD Information System
18. āļĢāļ°āļāļāđāļ§āļāļĢāļ°āđāļāļĩāļĒāļāļāļđāđāļāđāļ§āļĒāļāļāļ
(OPD)
IT Support
19. Branch Web Hosting
20. E-Learning
15
16. IT Projects Recommendation
25 Pre-Projects
EVJ Analysis
Exit Attention Needed Proven Success Resource Available
Projects Projects Projects Projects
Final Projects List
16
17. Selecting Targets
Strategic Projects
High
1 2 3 4 6 12 13 14 16 25
Attention Needed Proven Success
01
8
11
10
5
15
17 23
3
Exit Resource Available
Lowec na m of r e P
20
9
18 24
7 22 21 19
r
0
18 13 6
t so C
/
High Risk Low
17
18. Selecting Targets
1 = i-Welfare
Strategic Projects
1 2 3 4 6 12 13 14 16 25 (Enterprise
2 = EAI
High
Attention Needed Application Integration)
Proven Success
01
3 = DMIS (Disease8
11
10
Management
5
Information System) 15
17 23
4 = PPIS Phase1
3
Exit Resource Available
6= EMS (Emergency
Medical Service)
Lowec na m of r e P
12 = EIS (Executive
9
20
Information 1819 24
7 22 21 System)
r
0
13 = DATA CENTER
18 13 6
(Enhanced)
t so C
/
High Risk = DRC (Disaster
14 Low
Recovery Center)18
19. Selecting Targets
Strategic Projects
High
1 2 3 4 6 12 13 14 16 25
Attention Needed Proven Success
01
8
11
10
5
15
17 23
3
Exit Resource Available
17 = DIGITAL
SIGNATURE
Lowec na m of r e P
20
9
18 24
7 22 21 19
r
0
18 13 6
t so C
/
High Risk Low
19
20. Selecting Targets
Strategic Projects
High
1 2 3 4 6 12 13 14 16 25
Attention Needed Proven Success
01
5 = HRM 11
8
10
8 = Provider Center
5
(āļĢāļ°āļāļāļĢāļąāļ āđāļĢāļ·āđāļ āļāđāļĨāļ°āļāļīāļ āļāļēāļĄ 15
17 23
āļāļēāļĢāļāļļāļ āļāļĢāļāđ )
3
Exit Resource Available
10 = Meeting
Management Center
Lowec na m of r e P
11 = āļĢāļ°āļāļāļŠāļēāļĢāļāļĢāļĢāļāđāļŦāļĄāđ 9
20
15 = āļāļēāļāļāđāļ āļĄāļđāļĨ āļāļāļāđāļ āļēāļĢ 7 22
18 24
21 19
r
āļāļāļāļĢāļāļāļŠāđāļ§ āļāļāđāļ āļāļāļīāđāļ
0
18 13 6
23 = HRD
t so C
/
High Risk Low
20
21. 7 = āļāļĨāļīāļ āļīāļ āļāļļāļĄ āļāļāļāļāļāļļāđāļSelecting Targets
(āļāļāļĄ) Strategic Projects
9 = āļĢāļ°āļāļāļŠāļāļāļŠāļ§āļāļāļāļĩ13 14 16 25
High
1 2 3 4 6 12
āđāļĨāļ°āļāļļāļ āļāļĢāļāđ Needed
Attention Proven Success
01
8
18 = e- 11
10
PROCUREMENT
5
19 = GIS 17 23
15
20 = Internal Welfare
3
Exit Resource Available
Management
21 = āļĢāļ°āļāļāļāļēāļĢāđāļāļīāļ āļāđāļē āļĒ
Lowec na m of r e P
āļĒāļēāļ āļēāļĒāđāļāļŠāļģāļē āļāļąāļ āļāļēāļ 9
20
āļŠāļāļŠāļ. 18 24
7 22 21 19
r
0
22 = āļĢāļ°āļāļāļāļēāļĢāļāļĨāļīāļ āļŠāļ·āđāļ
18 13 6
āđāļĨāļ°āļāļĢāļ°āļāļēāļŠāļąāļĄ āļāļąāļ āļāđ
t so C
/
High24 = Integrated GBSC Risk Low
and SAP 21
23. NHSO Application Architecture (2003)
Management & Decision Support System
Reporting IT System Audit Business Intelligent
Channel CRM Business Applications Business Data Interface
Citizen
Citizen āļŠāļ.
Registration & Card Production Leased Line
Citizen Register
UC Card Holder
UC DB Management IP network
Rights Verification Citizen Profiles
Provider Dial up āļŠāļāļŠ.
Provider Register Modem
Provider Financial Data
Purchaser Office Hospital Network
Hospital Network & Referral Provider Profiles
Management Mngt.
āļŠāļēāļāļē Claim āļāļāļŠ.
āđāļāļ E-Claim Data Input Claim Case Mngt. Hospital Claim System Claim-Payment History
āđāļĨāļ°
āļŠāļŠāļ. Call Center Service Complaint Mngt.
CRM
Citizen Complaint DB
āļĢāļ.
Web Information Citizen Claim Mngt. Finance
UC Budget
Internal Corporate Function
HRM Accounting & Financial Corporate Data
HR DB Law DB
Internal Document
Management
E-Learning E-Procurement Performance Management Budget Library
IT Shared Service and Infrastructure
User Devices (Desktop, Network (LAN, Services (email,
Platforms/ Servers Identity Management
Laptop, PDA) WAN) Web, FTP, Virus)
Need New System System meet requirement System need enhancement 23
System need to be replaced Immediate
24. Existing NHSO IT Architecture (2006) Management & Decision Support System
Reporting UC Budget Analysis Operation Analysis Customer Service Analysis
Channel CRM Business Applications Business Data Interface
Complain Mngt. Citizen (EAI)
Citizen Call Center Service (CRM,IVR)
UC DB Management Leased Line āļŠāļ.
UC Card Holder
Web Information Hospital Referral Mngt Registration & Card Production
(Center & Branches) SSS Card Holder DB IP Network
Citizen Register (i- Citizen Claim and PP Activities CSMBS Card Holder DB
Case Mngt. Audit and Monitoring Dial up
Welfare
UC,Register) Provider Claim and
Provider Modem āļŠāļāļŠ.
Claim Mgmt (DRG MX,
Case Mngt. Provider Financial Data
UC E-Claim Data NHSO)
Input Provider Network Provider Service Data
Mngt. Provider Quality Mgmt
āļŠāļēāļāļē Provider Register Finance
NHSO Service Info. Purchaser Office Mgmt āļāļāļŠ.
āđāļāļ PP Register
UC Budget
āđāļāļĢāđāļāļĢāļĄāļāļēāļĢāļāļ
āđāļĨāļ° DMIS Register āļāļāđāļāļĒāļāđāļēāļāļĢāļīāļāļēāļĢ Disease Control Mgmt Claim-Payment History
āļŠāļŠāļ. UC Search
āļāļēāļāļāļēāļĢāđāļāļāļĒāđ
Prevention and Emergency Medical Service UC Individual Record DB
Rights Verification Promotion (PPIS) (EMS) Mgmt DMIS DB āļĢāļ.
Public Relationship Mgmt Internal Corporate Function PP/P DB
Internal Document E-Learning Performance Mgmt CIS DB
HRM/HRD
Mgmt (LotusNote) E-Library (GBSC / KPI)
E-LAW E-Procurement
Officer DB Law DB
Accounting & Financial
Internal Welfare
(SAP) LAW CASE MGMT E-Meeting Center NHSO Budget Library
Inventory / Asset IT Shared Service and Infrastructure
Digital Signature GIS
Management
Office Automation Security Business Continuity Disaster Recovery
Knowledge Base Mgmt Data Warehouse Data Center
Management Plan (BCP) Center
User Devices (Desktop, Network (LAN, Services (email,
Platforms/ Servers Identity Management VDO Conference
Laptop, PDA) WAN, Wireless) Web, FTP, Virus)
Need New System System meet requirement System need enhancement 24
System need to be replaced Immediate
25. Future NHSO IT Architecture (2009) Management & Decision Support System
Reporting UC Budget Analysis Operation Analysis Customer Service Analysis
Channel CRM Business Applications Business Data Interface
Complain Mngt. Citizen (EAI)
Citizen Call Center Service (CRM,IVR)
UC DB Management Leased Line āļŠāļ.
UC Card Holder
Web Information Hospital Referral Mngt Registration & Card Production
(Center & Branches) SSS Card Holder DB IP Network
Citizen Register (i- Citizen Claim and PP Activities CSMBS Card Holder DB
Case Mngt. Audit and Monitoring Dial up
Welfare
UC,Register) Provider Claim and
Provider Modem āļŠāļāļŠ.
Claim Mgmt (DRG MX,
Case Mngt. Provider Financial Data
UC E-Claim Data NHSO)
Input Provider Network Provider Service Data
Mngt. Provider Quality Mgmt
āļŠāļēāļāļē Provider Register Finance
NHSO Service Info. Purchaser Office Mgmt āļāļāļŠ.
āđāļāļ PP Register
UC Budget
āđāļāļĢāđāļāļĢāļĄāļāļēāļĢāļāļ
āđāļĨāļ° DMIS Register āļāļāđāļāļĒāļāđāļēāļāļĢāļīāļāļēāļĢ Disease Control Mgmt Claim-Payment History
āļŠāļŠāļ. UC Search
āļāļēāļāļāļēāļĢāđāļāļāļĒāđ
Prevention and Emergency Medical Service UC Individual Record DB
Rights Verification Promotion (PPIS) (EMS) Mgmt DMIS DB āļĢāļ.
Public Relationship Mgmt Internal Corporate Function PP/P DB
Internal Document E-Learning Performance Mgmt CIS DB
HRM/HRD
Mgmt (LotusNote) E-Library (GBSC / KPI)
E-LAW E-Procurement
Officer DB Law DB
Accounting & Financial
Internal Welfare
(SAP) LAW CASE MGMT E-Meeting Center NHSO Budget Library
Inventory / Asset IT Shared Service and Infrastructure
Digital Signature GIS
Management
Office Automation Security Business Continuity Disaster Recovery
Knowledge Base Mgmt Data Warehouse Data Center
Management Plan (BCP) Center
User Devices (Desktop, Network (LAN, Services (email,
Platforms/ Servers Identity Management VDO Conference
Laptop, PDA) WAN, Wireless) Web, FTP, Virus)
Need New System System meet requirement System need enhancement 25
System need to be replaced Immediate
27. Final Project Lists
Customer Services
ï§ Offline Registration (i- ï§ Emergency Medical Service
Welfare) ï§ āļĢāļ°āļāļāļāđāļāļĄāļđāļĨāđāļ§āļāļĢāļ°āđāļāļĩāļĒāļ (OPD)
ï§ āļāļĨāļīāļāļīāļāļāļļāļĄāļāļāļāļāļāļļāđāļ (āļāļāļĄ)
ï§ Citizenâs Right Internal Support
Verification System ï§ Financial Management
(EAI) ï§ Extend SAP for Branch
ï§ Provider Center ï§ Enhance Financial Module in
ï§ Disease Management GBSC App by Link to
Financial Support (SAP).
ï§ DMIS
ï§ Prevention and
Promotion
ï§ PPIS Phase1
ï§ PPIS Phase2
nd Strategic Projects
Recommend Projects 27
28. Final Project Lists
Internal Support ï§ āļĢāļ°āļāļāļŠāļāļāļŠāļ§āļāļāļāļĩāđāļĨāļ°āļāļļāļāļāļĢāļāđ
ï§ Executive Information System
ï§ āļĢāļ°āļāļāļŠāļēāļĢāļāļĢāļĢāļāđāļŦāļĄāđ ï§ Digital Signature
ï§ e-Procurement ï§ Geographic Information System
(GIS)
ï§ HRM Enterprise Architecture
ï§ HRD ï§ Infrastructure
ï§ VDO Conference Phase 3
ï§ Meeting ï§ Internet and Leased Line MA
Management ï§ Data Center (Upgrade)
ï§ DRP
Center
ï§ āļĢāļ°āļāļāđāļāļīāļāļāđāļēāļĒāļĒāļēāļ āļēāļĒ
āđāļāļŠāļāļŠāļ.
ï§ āļĢāļ°āļāļāļāļēāļĢāļāļĨāļīāļāļŠāļ·āđāļāđāļĨāļ°
āļāļĢāļ°āļāļēāļŠāļąāļĄāļāļąāļāļāđ
nd Strategic Projects
Recommend Projects 28
32. Proposed #2 Organization Chart
Department Director
āļĒāļāļāļĢāļ§āļĄāļāļļāļ āļĨāļēāļāļĢ
- āđāļāđāļē āļŦāļāđāļē āļāļĩāđ 28 āđāļĨāļ°āļāļāļąāļ āļāļēāļ 8
Department Expertise āļāļąāļ āļĢāļē
- Outsource = 18 āļāļąāļ āļĢāļē
Assistant Director
āļŠāđāļ§ āļāđāļŠāļāļāđāļāļīāļĄ āđāļāļīāļĄ
āđ
- āļāļāļ°āļāļĢāļĢāļĄāļāļēāļĢāļŠāļāļąāļ āļŠāļāļļāļ āļĢāļ°āļāļāļāļēāļ
āļŠāļģāļē āļŦāļĢāļąāļ āļŠāļģāļē āļāļąāļ āļāļēāļāļŠāļēāļāļē
- āļāļđāđāļ āđ āļĨāļĢāļ°āļāļāļŠāļēāļĢāļŠāļāđāļāļĻāļāļĢāļ°āļāļģāļē
āļđ
Project Management Team
āļŠāļēāļāļēāđāļāļāļāļ·āļ āļāļĩāđ āđ
System Database Network
Software Development IT Support
Management Management Management
Computer System Database System Network SA&Programmer Technical Support
IT Help Desk
IT Security Branch Support
Registration Center EIS Center
Committee)
Registrar Information Analyst Security Audit Branch IT
32
37. IT Trend
Technology R&D Reject Invest Maintain Dis-invest
Database MS-SQL Oracle
PHP
Dev Language .Net JAVA
Web Offline App
App Architecture Web(SOA) Service Web-based
Data Transport XML TXT / DBF
Open Source
Enterprise Messaging BPM Lotus Note
Financial Support SAP
Executive Support Sys COGNOS
Data Analysis Tools SPSS
Crystal
Report Tools Report 37
38. Application Development Recommendation
Owner Application
Decoperated Self Self
Centralized HO HO 1.āļŠāđāļ§ āļāļāļĨāļēāļāļāļ°āļāļąāļ āļāļē
āđāļĨāļ°āļāļģāļē āļāļąāļ āļāļđāđ āļĨ
Distributed HO+Self HO+Self
āļĢāļ°āļāļāļŦāļĨāļąāļ āļāļāļ
āļŠāļāļŠāļ . āļāļķāđāļ āđāļāđāļ
āļĢāļ°āļāļāļāļĩāđāđ āļŦāđāļ āļĢāļīāļ āļēāļĢ
āļŦāļĨāļąāļ (Core
Application)
2.āļŠāļēāļāļēāđāļāļāļāļ°āļāļąāļ āļāļē
Self = Refer to Branch
āđāļĨāļ°āļāļđāđ āļĨāļĢāļ°āļāļāđāļ
HO = Refer to Head Office 38
āļŠāđāļ§ āļāļāļĩāđāļ āļģāļē āđāļāđāļ āļĢāļ°āļāļąāļ
39. Conclusion
āļŠāļĢāļļāļāļĢāļ°āļāļāļāļĩāđāļāļĒāļđāđāđāļāđāļāļāļāļģāļēāđāļāļīāļāļāļēāļāļāļēāļĄāđāļāļāđāļĄāđāļāļ
āđāļāļāđāļāđāļĨāļĒāļĩāļŠāļēāļĢāļŠāļāđāļāļĻāđāļĨāļ°āļāļēāļĢāļŠāļ·āļāļŠāļēāļĢāļāļāļ
āđ
āļŠāļģāļēāļāļąāļāļāļēāļāļŦāļĨāļąāļāļāļĢāļ°āļāļąāļāļŠāļļāļāļ āļēāļāđāļŦāđāļāļāļēāļāļīāļāļāļąāļāļāļĩāđ 2
(āļāļĩāļ.āļĻ. 2550 - 2552)
ï§Proposed Planned Project is 15 projects
ï§ DMIS, PP, Call Center (Provider Center), DATA CENTER, EAI,
LOTUS NOTE (āļĢāļ°āļāļāļŠāļēāļĢāļāļĢāļĢāļ), SAP, HRM, āļāļĨāļīāļāļīāļāļāļļāļĄāļāļāļāļāļāļļāđāļ (āļāļāļĄ), E-
MEETING CENTER, Prevention and Promotion (PPIS), āļĢāļ°āļāļāļŠāļāļāļŠāļ§āļ
āļāļāļĩāđāļĨāļ°āļāļļāļāļāļĢāļāđ, DRC, EMS, i-Welfare
ï§Proposed New Project is 10 projects
ï§ DIGITAL SIGNATURE, GIS, e-PROCUREMENT, āļĢāļ°āļāļāļāļēāļĢāđāļāļīāļāļāđāļēāļĒāļĒāļē
āļ āļēāļĒāđāļāļŠāļģāļēāļāļąāļāļāļēāļāļŠāļāļŠāļ., āļĢāļ°āļāļāļāļēāļĢāļāļĨāļīāļāļŠāļ·āđāļāđāļĨāļ°āļāļĢāļ°āļāļēāļŠāļąāļĄāļāļąāļāļāđ, DATA
WAREHOUSE, Integrated E-CLAIM and SAP, EIS, Integrated GBSC
and SAP, āļĢāļ°āļāļāđāļ§āļāļĢāļ°āđāļāļĩāļĒāļ (OPD) 39