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EXPA Talk :D
Let’s be on
the same
page!
EXPA Talk :D
FLOW	
  
•  Objectives	
  
•  History	
  
•  Current
State	
  
•  Next Steps
EXPA Talk :D
FLOW	
  
•  Objectives	
  
•  History	
  
•  Current
State	
  
•  Next Steps
Objectives
4	
  
1.  Understand	
  the	
  evolu2on	
  of	
  
the	
  project	
  
2.  Have	
  clarity	
  on	
  the	
  current	
  
state	
  
3.  Be	
  on	
  the	
  same	
  page	
  about	
  
next	
  steps	
  
4.  Give	
  inputs	
  for	
  next	
  steps	
  
OBJECTIVES	
  
EXPA Talk :D
FLOW	
  
•  Objectives	
  
•  History	
  
•  Current
State	
  
•  Next Steps
EXPA Talk :D
FLOW	
  
•  Objectives	
  
•  History	
  
•  Current
State	
  
•  Next Steps
History
7	
  
HISTORY	
  
12-13
Process
Optimization
Project
Need to open our
opportunities	
  
Need to have a
new information
system	
  
Development of OP
13-14
GIS
Dreaming about
new features	
  
Selection of the
vendor	
  
Beginning of
system
development	
  
Evolution of the
Customer Flow
14-15
Business Model
Evolution
Impact of the
Customer Flow	
  
(OP, FIN, HR, Brand)
Expectations
Setting towards the
System	
  
Vendor
Relationship
Improvement
History
8	
  
HISTORY	
  
GIS
Customer
Flow
Business
Model	
  
LDM, CF, S&S, FIN, HR
Learnings!!
Some Facts…
9	
  
HISTORY	
  
1.	
  Why	
  was	
  the	
  system	
  launched	
  without	
  
the	
  big	
  ideal	
  plaQorm	
  being	
  there?	
  
•  Set	
  clear	
  expecta2ons	
  with	
  the	
  network	
  in	
  the	
  
beginning	
  of	
  our	
  term	
  
•  Had	
  issues	
  with	
  Project	
  Management	
  from	
  RDC	
  
•  Changes	
  happened	
  in	
  transi2on	
  and	
  start	
  of	
  our	
  
term	
  
•  Contract	
  with	
  TCS+TCL	
  had	
  a	
  termina2on	
  date	
  
•  Financial	
  decision	
  making	
  of	
  the	
  investment	
  
considered	
  the	
  new	
  system	
  running	
  in	
  2015	
  
Some Facts…
10	
  
HISTORY	
  
2.	
  Why	
  wasn’t	
  	
  financial	
  investment	
  
considered	
  before?	
  
•  Urgent	
  needs	
  from	
  the	
  project	
  itself	
  (stability	
  and	
  
improvement)	
  
•  Time	
  for	
  a	
  new	
  developer	
  to	
  start	
  working	
  (keeping	
  
the	
  system	
  improvement	
  in	
  mind	
  
•  Main	
  need	
  would	
  be	
  if	
  the	
  waves	
  of	
  development	
  
need	
  to	
  be	
  faster	
  
EXPA Talk :D
FLOW	
  
•  Objectives	
  
•  History	
  
•  Current
State	
  
•  Next Steps
EXPA Talk :D
FLOW	
  
•  Objectives	
  
•  History	
  
•  Current
State	
  
•  Next Steps
Current State
13	
  
1.  System	
  stable	
  since	
  early	
  
December	
  
	
   	
   	
  -­‐	
  No	
  down2me	
  
2.  Bugs	
  connected	
  to	
  data	
  migra2on	
  
3.  Analy2cs	
  under	
  feedback	
  
	
   	
  -­‐	
  Data	
  since	
  EXPA	
  launch	
  are	
  accurate	
  for	
  People	
  
and	
  Opportuni2es	
  
	
   	
  -­‐	
  Issues	
  with	
  migra2on	
  is	
  the	
  reason	
  for	
  
inaccurate	
  data	
  before	
  EXPA	
  launch	
  
CURRENT	
  STATE	
  
Current State
14	
  
5.	
  Changes	
  in	
  the	
  AIESEC	
  –	
  RDC	
  
coopera2on	
  
	
  -­‐	
  	
  New	
  project	
  manager,	
  more	
  consistent	
  communica2on	
  principles	
  
	
  -­‐	
  Project	
  management	
  &	
  tracking	
  tool	
  –	
  JIRA	
  
	
  -­‐	
  Frequent	
  visits	
  to	
  London	
  >>	
  working	
  on	
  new	
  func2ons	
  	
  
	
  specifica2on	
  
6.	
  Timeline	
  of	
  the	
  second	
  wave	
  defined	
  
	
  -­‐	
  No2fica2ons	
  
	
  -­‐	
  TMP	
  OP	
  
	
  -­‐	
  Analy2cs	
  
CURRENT	
  STATE	
  
EXPA Support
15	
  
CURRENT	
  STATE	
  
Team	
  Structure	
  
Description
 Response
Time Gloal
Current
Average
Response
Time
No. of
tickets/
month
Level 1
 Frequently asked
questions, known
bugs and EXPA
doubts
36 hours
 31.2 hours
 505
Level 2
 Further investigation
and confirmation of
bugs
48 hours
after
assignment
36.5 hours
 143
Level 3
 Reporting bugs and
follow up with
developers
72 hours
after
assignment
25.3 hours
 65
Developer GST
16	
  
CURRENT	
  STATE	
  
Current	
  Projects	
  :	
  	
  
•  Live	
  AFT	
  (March	
  7th)	
  
•  LinkedIn	
  XML	
  Feed	
  (Feb	
  16th)	
  
•  CRM	
  App	
  for	
  EP	
  &	
  TN	
  Managers	
  (March	
  31st)	
  
AI Developments
17	
  
CURRENT	
  STATE	
  
Current	
  Projects	
  :	
  	
  
•  System	
  NoLficaLons	
  (32	
  types)	
  –	
  6	
  done	
  
•  System	
  KPI	
  Dashboard	
  
•  File	
  MigraLon	
  
•  CorrecLng	
  Invalid	
  MyAiesec.net	
  Data	
  
•  MigraLon	
  Tracker	
  –	
  Done	
  
•  NewsleUer	
  emailing	
  system	
  –	
  Done	
  
•  Customized	
  OP	
  Invite	
  Emails	
  for	
  MCs	
  –	
  Done	
  
•  Live	
  AFT	
  Database	
  Update	
  System	
  
Development Process
18	
  
CURRENT	
  STATE	
  
What	
  is	
  AGILE?	
  
•  Development	
  is	
  split	
  into	
  sprints	
  that	
  last	
  2-­‐3	
  weeks	
  
•  It	
  is	
  very	
  feedback	
  driven	
  and	
  adaptable	
  to	
  change	
  
•  Changes	
  can	
  be	
  implemented	
  in	
  a	
  very	
  short	
  as	
  the	
  feedback	
  	
  
and	
  communicaLon	
  loops	
  are	
  very	
  short	
  
IT AUDITOR Comments
19	
  CURRENT	
  STATE	
  
We are using newest possible technologies available right now.
This is very positive.
EXPA, as any other IT product, has common bugs. The task is,
find them sooner, then user does.
EXPA system itself is designed very well, UX is on high level with
great product vision. With every coming month, I believe, it’s
going to gain power and increase efficiency of our
organisation.
EXPA is not a good system, it’s superior AIESEC platform!
Based on our meetings with the IT Auditor 
•  System is using cutting edge technologies
•  Data security is well managed inside the system
•  Open API has huge growth potential
EXPA Talk :D
FLOW	
  
•  Objectives	
  
•  History	
  
•  Current
State	
  
•  Next Steps
EXPA Talk :D
FLOW	
  
•  Objectives	
  
•  History	
  
•  Current
State	
  
•  Next Steps
Next Steps – OUR GOALS
UNTIL THE END OF THE TERM
22	
  
Priority:	
  Features	
  acceleraLng	
  &	
  automaLng	
  the	
  process	
  unLl	
  match	
  	
  
1.  Sending	
  NPS	
  surveys,	
  basic	
  NPS	
  analy2cs	
  
2.  LDM	
  assessment	
  (par2ally	
  dependent	
  on	
  IM)	
  	
  
3.  First	
  version	
  of	
  matchability	
  
4.  No2fica2ons	
  &	
  reminders	
  
5.  CRM	
  &	
  Shortlis2ng	
  func2on	
  improvements	
  
6.  OP	
  improvements	
  
7.  Conversion	
  analy2cs	
  
8.  TMP	
  OP,	
  very	
  basic	
  TMP	
  analy2cs	
  
9.  User	
  tes2ng	
  &	
  design	
  improvements	
  
10.  Basics	
  of	
  internal	
  communica2ons	
  
*Based	
  on	
  the	
  progress	
  of	
  C-­‐OP	
  project,	
  we	
  will	
  need	
  to	
  evaluate	
  further	
  integrate	
  of	
  the	
  C-­‐OP	
  
into	
  EXPA.	
  This	
  will	
  also	
  take	
  Eme.	
  
CURRENT	
  STATE	
  
Development Resource Allocation
23	
  
CURRENT	
  STATE	
  
Bug
Fixing!
20%!
Improv
ements!
30%!
New
Featur
es!
50%!
Estimated Timeline
24	
  
CURRENT	
  STATE	
  
Constant	
  CRM	
  +	
  Shortlis2ng	
  Menu	
  +	
  OP	
  Improvements	
  
	
  	
  

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IPM2015 | Day 0 | EXPA Talk

  • 1. EXPA Talk :D Let’s be on the same page!
  • 2. EXPA Talk :D FLOW   •  Objectives   •  History   •  Current State   •  Next Steps
  • 3. EXPA Talk :D FLOW   •  Objectives   •  History   •  Current State   •  Next Steps
  • 4. Objectives 4   1.  Understand  the  evolu2on  of   the  project   2.  Have  clarity  on  the  current   state   3.  Be  on  the  same  page  about   next  steps   4.  Give  inputs  for  next  steps   OBJECTIVES  
  • 5. EXPA Talk :D FLOW   •  Objectives   •  History   •  Current State   •  Next Steps
  • 6. EXPA Talk :D FLOW   •  Objectives   •  History   •  Current State   •  Next Steps
  • 7. History 7   HISTORY   12-13 Process Optimization Project Need to open our opportunities   Need to have a new information system   Development of OP 13-14 GIS Dreaming about new features   Selection of the vendor   Beginning of system development   Evolution of the Customer Flow 14-15 Business Model Evolution Impact of the Customer Flow   (OP, FIN, HR, Brand) Expectations Setting towards the System   Vendor Relationship Improvement
  • 8. History 8   HISTORY   GIS Customer Flow Business Model   LDM, CF, S&S, FIN, HR Learnings!!
  • 9. Some Facts… 9   HISTORY   1.  Why  was  the  system  launched  without   the  big  ideal  plaQorm  being  there?   •  Set  clear  expecta2ons  with  the  network  in  the   beginning  of  our  term   •  Had  issues  with  Project  Management  from  RDC   •  Changes  happened  in  transi2on  and  start  of  our   term   •  Contract  with  TCS+TCL  had  a  termina2on  date   •  Financial  decision  making  of  the  investment   considered  the  new  system  running  in  2015  
  • 10. Some Facts… 10   HISTORY   2.  Why  wasn’t    financial  investment   considered  before?   •  Urgent  needs  from  the  project  itself  (stability  and   improvement)   •  Time  for  a  new  developer  to  start  working  (keeping   the  system  improvement  in  mind   •  Main  need  would  be  if  the  waves  of  development   need  to  be  faster  
  • 11. EXPA Talk :D FLOW   •  Objectives   •  History   •  Current State   •  Next Steps
  • 12. EXPA Talk :D FLOW   •  Objectives   •  History   •  Current State   •  Next Steps
  • 13. Current State 13   1.  System  stable  since  early   December        -­‐  No  down2me   2.  Bugs  connected  to  data  migra2on   3.  Analy2cs  under  feedback      -­‐  Data  since  EXPA  launch  are  accurate  for  People   and  Opportuni2es      -­‐  Issues  with  migra2on  is  the  reason  for   inaccurate  data  before  EXPA  launch   CURRENT  STATE  
  • 14. Current State 14   5.  Changes  in  the  AIESEC  –  RDC   coopera2on    -­‐    New  project  manager,  more  consistent  communica2on  principles    -­‐  Project  management  &  tracking  tool  –  JIRA    -­‐  Frequent  visits  to  London  >>  working  on  new  func2ons      specifica2on   6.  Timeline  of  the  second  wave  defined    -­‐  No2fica2ons    -­‐  TMP  OP    -­‐  Analy2cs   CURRENT  STATE  
  • 15. EXPA Support 15   CURRENT  STATE   Team  Structure   Description Response Time Gloal Current Average Response Time No. of tickets/ month Level 1 Frequently asked questions, known bugs and EXPA doubts 36 hours 31.2 hours 505 Level 2 Further investigation and confirmation of bugs 48 hours after assignment 36.5 hours 143 Level 3 Reporting bugs and follow up with developers 72 hours after assignment 25.3 hours 65
  • 16. Developer GST 16   CURRENT  STATE   Current  Projects  :     •  Live  AFT  (March  7th)   •  LinkedIn  XML  Feed  (Feb  16th)   •  CRM  App  for  EP  &  TN  Managers  (March  31st)  
  • 17. AI Developments 17   CURRENT  STATE   Current  Projects  :     •  System  NoLficaLons  (32  types)  –  6  done   •  System  KPI  Dashboard   •  File  MigraLon   •  CorrecLng  Invalid  MyAiesec.net  Data   •  MigraLon  Tracker  –  Done   •  NewsleUer  emailing  system  –  Done   •  Customized  OP  Invite  Emails  for  MCs  –  Done   •  Live  AFT  Database  Update  System  
  • 18. Development Process 18   CURRENT  STATE   What  is  AGILE?   •  Development  is  split  into  sprints  that  last  2-­‐3  weeks   •  It  is  very  feedback  driven  and  adaptable  to  change   •  Changes  can  be  implemented  in  a  very  short  as  the  feedback     and  communicaLon  loops  are  very  short  
  • 19. IT AUDITOR Comments 19  CURRENT  STATE   We are using newest possible technologies available right now. This is very positive. EXPA, as any other IT product, has common bugs. The task is, find them sooner, then user does. EXPA system itself is designed very well, UX is on high level with great product vision. With every coming month, I believe, it’s going to gain power and increase efficiency of our organisation. EXPA is not a good system, it’s superior AIESEC platform! Based on our meetings with the IT Auditor •  System is using cutting edge technologies •  Data security is well managed inside the system •  Open API has huge growth potential
  • 20. EXPA Talk :D FLOW   •  Objectives   •  History   •  Current State   •  Next Steps
  • 21. EXPA Talk :D FLOW   •  Objectives   •  History   •  Current State   •  Next Steps
  • 22. Next Steps – OUR GOALS UNTIL THE END OF THE TERM 22   Priority:  Features  acceleraLng  &  automaLng  the  process  unLl  match     1.  Sending  NPS  surveys,  basic  NPS  analy2cs   2.  LDM  assessment  (par2ally  dependent  on  IM)     3.  First  version  of  matchability   4.  No2fica2ons  &  reminders   5.  CRM  &  Shortlis2ng  func2on  improvements   6.  OP  improvements   7.  Conversion  analy2cs   8.  TMP  OP,  very  basic  TMP  analy2cs   9.  User  tes2ng  &  design  improvements   10.  Basics  of  internal  communica2ons   *Based  on  the  progress  of  C-­‐OP  project,  we  will  need  to  evaluate  further  integrate  of  the  C-­‐OP   into  EXPA.  This  will  also  take  Eme.   CURRENT  STATE  
  • 23. Development Resource Allocation 23   CURRENT  STATE   Bug Fixing! 20%! Improv ements! 30%! New Featur es! 50%!
  • 24. Estimated Timeline 24   CURRENT  STATE   Constant  CRM  +  Shortlis2ng  Menu  +  OP  Improvements