Case Study:
Government
East Renfrewshire Council
The Background:
Modernising Government Strategy
East Renfrewshire Council (ERC) is responsible for local government in one of
Scotland’s smallest regions. The e-Government department is responsible
for ICT Infrastructure Services, Information Management and modernisation of
client information services.
The Challenge: A Logical and Physical map of IT resources
As
part of ERCs Modernising Government strategy, the e-Government Department
was required to assess and measure the quality and effectiveness of all
its IT resources and services. A request to tender was issued to
evaluate if outsourcing of IT was a viable option for the Council.
The department was also responsible for managing the relocation and
centralisation of ICT infrastructure and desktop services when the Council
relocated many personnel from a number of departments to a newly built
office. A new corporate backbone was required to service the telecommunications
and data network requirements in the new building and the existing council
facilities.
To successfully complete these major projects the client was quite specific
about what was required: “Can you create logical
and physical maps of all my Business and IT assets” asked Cathy Leleux, Head of e-Government.
The Solution: Stroma® Business & IT diagrams (B&ITs)
ERC chose Stroma® because it creates clear, simple and logical pictures
(Business and IT diagrams) of IT assets and their relationships with
business processes. The flexibility of the Stroma® system
enables business and IT assets to be portrayed in both a logical and
physical context.
As part of a helpdesk system the e-Government department used an Asset
Management system to populate an inventory of hardware assets. Having
used this inventory to populate Stroma’s repository other sources
of information were cross-checked to insure that all key resources were
captured.
By using Stroma® reports it was ascertained that
a discrepancy existed between the Asset Management system and the deployed
resources, due in part to the misreporting of information by agent software. When
factoring this new information into the proposed outsourcing contract
it quickly became apparent that outsourcing was not in the best interests
of ERC.
The e-Government department was tasked with a major department and personnel
relocation project, the Project involved the relocation of some 300 personnel
from various departments throughout the region into a brand new purpose
built office block. This is where the power of the Stroma® B&IT
diagrams came into their own
B&IT diagrams were created to show the new structure and configuration
of data and telecommunication networks, not only within the new building,
but also in the numerous council sites across the region. Departmental
assets and business processes were also added to the Stroma® model to
document how IT resources were used across the council to enable and
support council operations. By using the powerful features of Stroma®,
B&IT diagrams were built showing the physical location of assets
and personnel, and also how these were logically mapped onto the IT infrastructure. Additionally,
during the process of building the B&IT diagrams departmental systems
critical to the council but previously undisclosed to the e-Government
department were discovered and subsequently added to the portfolio of
supported applications. Because Stroma® portrayed the complexity
yet made communication easier between business managers and IT managers,
the relocation was much more straightforward than would otherwise have
been the case.
Stroma® B&IT diagrams were also used to accurately document how council
servers and applications were used by the various departments across
the region. As part of the relocation of the servers into a computer
suite within the new office, a new corporate backbone was installed to
allow the outlying departments to still gain access to applications and
improve VOIP telephony.
Stroma® was used to accurately document the relationships between the
infrastructure, the servers, and their departmental use. Subsequent
investigation by Internal Audit could see clear documentation and a concise
record of an ‘as-built’ installation, highlighting the clear
level of governance involved in the project.
Real Results: The Next Step Beyond Asset Management
Even though East Renfrewshire Council used an Asset Management
system, Stroma® was able to validate and find inconsistencies
between actual hardware deployment figures and what was being reported.
Asset Management Reports don’t give a true picture. Stroma® is
able to take the next step to understanding the resources and relationships
between them to achieve alignment.
Stroma® provided East Renfrewshire Council with clear
and simple models of the relationships between its business and IT resources,
capturing the IT and departmental knowledge base.
The Stroma® model enabled ERC to:
- quickly see what IT they actually owned
- Understand how IT was deployed and used
- identify critical vulnerabilities in the relocation project
- show clear governance for Internal Audit
- Understand how ICT is aligned with council service delivery
- formalise SLA requirements and support strategies
- provide a solid basis for outsourcing contract negotiations
Although one of the smallest local authorities in the UK, ERC had the
same complex communication issues as any other government organisation – governance,
legislative compliance, modernisation, value for money and efficient
client service delivery.
Stroma® enables IT and Business Managers to understand
each other, talk the same language, achieve alignment and improve operations.
|