集团型企业信息化规划与设计方法与逻辑_图文

1、 初步制定的IT 变革路线图 IT规划与设计的 三个阶段 企业的业务项目(例如 采购变革，财 务变革等等 20xx Draft Operational Governance Model Final Operational Governance Model 企业的战略目标 Vision Statement 20xx Stage 2 Governance maturity Establish Governance Steering Commit tee 20xx Stage3 Governance maturity ITT.03 Stage 3 Mat urity Stage 3 Process

2、maturity Strategic Vision , , , , , . Gov Growth of Scale Global Best Practice , , IT Transformation Stage 2 Process maturity Stage 3 IT Organisation and Staff on -board ITT.04 Stage 1 SBU IT Foundation Draft Operational Process Detail Process Design Identify key 40 processes and 10 Management Pract

3、ices ITT.05 Stage 2 /3 SBU IT Rollout ERP 05 . Business Planning& Budgeting B ( PC ERP.04 Statutory and Management Consolidation ERP.03 HQ SRM Pilot Project DC. 04 Performance evaluation Introduction , ITT 01 . Stage 1 Foundation Stage 2 IT Organisation and Staff on -board DC.13 IP phone solutio

4、n Overseas Listing . DC.06 Document management solution Proc Wave 2 key post position ERP Human .02 Capital Management Pilots and Rollout IT Process and Function Mapping Urgent and Wave 1 key post DC. 09 Sites IT environment i mprovement(except BS HQ,SY,HEB DC 08 ITIL process . i mplementation DC Si

5、tes client .10 standardization (except BS HQ,SY,HEB Shenyang Job Description for Target IT Organisation ERP. 06Bluestar ERP Pilot Harbin DC.07 Enhanced security per IPO DC.05 OA i mplementation DC.11Sites WAN connection (except BS HQ,SY,HEB DC. 03 Secured sign on solution . EP EP .01 design and pilo

6、t ( Belong to KPI ? , , , . Stage 1 IT Organisation Design BI02 BI . Platform (EPM . Critical Success Factors . FT BS .10 internal control FT 07 Total budget . mgmt system design and template roll -out FT.06 Total budget mgmt business design and template roll out - Org Components DC. 02DR centre set

7、up MES. 03 MES implementation in key sites MES. 02 MES implementation in pilot site , . , . , , , . , . , , . , , e.g. , . , , , . , e.g. , , , , . , , DC. 01 Data Center Server and network FT.05 SSC implementation ERP FT 03 treasure . FT solution design & roll out IT-enabled Projects MES. 01 ME

8、S implementation strategy planning DC EDT 01Implement . central MDM platform In progress FT 04 SSC . Detailed design FT.08 BS overseas captital mgmt FT.01 Roll out in Corp FT BS .09 capital rollout FT 02 . FT roll-out in5 SBU BI 01 KPI Project . rollout MES Challenges EDT , . KPI , . NBM FT PT CI Business Drive Projects Legend Capability or activities Pilot Site Key stages of ITT 信息化规划