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25 October 2006 ECCMA Opening Panel Presentation Joe Cassel [email protected] 717.943.3891 page 1 • Data Strategy • Awareness of Data as an asset • Data Integration – Data Quality – Metadata – Data Modeling • Roles and Responsibility – Vision – Accountability • Accuracy, Currency, Completeness ECCMA Opening Panel Presentation 25 October 2006 page 2 Logistics Intelligence and information is much like a pyramid – with Client Objectives at the peak: EDS will build from the base … iteratively • Analytic • Scorecards Dashboards Key Performance Indicators • Business Performance Mgmt provide function-specific analytics to address particular business challenges – these analytics “packages” are tailored to clients’ business needs Business Analytics • Customer intelligence • Human resource intel. • Supply chain intelligence • • • • • • Custom analytics • Health care fraud & abuse • Financial risk & compliance are the enabling technologies and processes required to support business analytics and dashboards BI Enablers Data cleansing Data integration Data warehouse Data transformation Data quality / enhancement is the architecture by which information is provisioned throughout the organization • Information strategy • Strategic alignment • Data governance and Stewardship • • • • • provide a personalized “cockpit” view to key business metrics across the enterprise, but analytic dashboards don’t stop there, they provide multi-path drill-down capabilities for root-cause analysis to determine the cause of the problem, as well as possible avenues to remedy Data mining Reporting and query Metadata management Tool evaluation / selection Data Warehouse on-demand Enterprise Information Architecture ECCMA Opening Panel Presentation • Data management Services • BI roadmap 25 October 2006 page 3 Overall Logistics Process Requirements Determination Inventory Control Procurement Depot Maintenance Cataloging & Technical Data Weapon System Acquisition Warehousing Transportation Wholesale Logistics System Reutilization & Marketing Status Redistrib ution Order Material Order Asset Visibility Issues Retail Logistics System Retail Supply Control Intermediate Maintenance Returns Storage Operating Forces Status ECCMA Opening Panel Presentation Orders Issues 25 October 2006 Turn-ins page 4 Logistics is an end-to-end lifecycle of functions and processes operating within a complex technology based network to enable command & control, response and adaptability-----and ultimately effectiveness Command & Control Planning & Operational Visibility Logistics Network Acquisition Distribution Customer MRO Interoperability, Message Management & Control IT Infrastructure Logistics Process Lifecycle R E Q U I R E P L A N ECCMA Opening Panel Presentation A C Q U I R E D E L I V E R D I S T R I B U T E D E P L O Y E M P L O Y C O N S U M E 25 October 2006 R E P L E N I S H S U S T A I N R E D E P L O Y D I S P O S E R E P A I R page 5 The economy, efficiency, effectiveness and security of the supply chain within which defense logistics operates are enabled by EDS Experience & Understanding collaboration, communication and integration Supplier Distributor Manufacturer Collaboration Communication Integration Planning Product Development Procurement of Goods ECCMA Opening Panel Presentation Precarriage Consolidation/ Warehousing/ Value-added Services Transshipment Freight Logistics Main Carriage 25 October 2006 Distribution Transshipment Customs Booking Empty Equipment Delivery (Imbalance) Manufacturing Customs Marketing/ Sales Freight Logistics Sales OnCarriage Deconsolidation/Warehousing/ Value-added Services page 6 Distribution Supply Chain Transformation and Modernization enabled by an end-to-end automated solution for collecting, synchronizing and analyzing data and for securely communicating actionable intelligence to raise operations and security alerts and deliver effective decision support Tracking Processes Goods Shipments Remote Data Capture RFID GPS Agile Intelligence High Risk Cargo Integration Common Data Format Supplies UPC Transport Conveyances KPI Dashboard Data EAI Warehouse Data Mart Vehicles Suppliers EDI Other Reporting Options Partners Other People Money EDS Agile Enterprise Platform Decision Support Web Portal • Explosives • Hazmat Online • Exception Setouts • Response Time • Resolved / Open Issues • Security Incident - Type Code - Location • Operating Situation - % On Time - Minutes Delayed Data Mining • Trend Analysis • Metrics • Compliance Enterprise Agile Applications Data Agile Infrastructure Global Secure Network ECCMA Opening Panel Presentation 25 October 2006 Government page 7 A framework for Logistics with major business processes supported by a set of critical sub processes L1 L1 L1 1.0 Enterprise Processes: Logistics Enterprise Management Enterprise Budget & Human Strategic Finance Accounting IT KPI Resources Planning 2.0 Customer Relationship Processes: Serving Warfighter Team Warfighter Stock Order Help Delivery Track & Requirements Availability Management Desk Status Trace Analysis 3.0 Managerial Processes: Facilities Management Building Equipment Routine Management Management Maintenance Storage Capacity 4.0 Core Business Processes: Operational L1 Repair Materiel Configuration Management / BOM L1 4.A Repair Quality Management Shop Floor Costing Distribution Shop Floor Control Programmed Maintenance Supplier L1 4.B Materiel Management Relationshi Demand Supply p eSource Planning Planning Manageme nt L1 4.C Configuration / BOM Configuratio Document n/ Engineering Catalog Management BOM Vendor Manageme nt Contract s Replenish ment Inventor y Control Cost Manageme nt L1 4.D Distribution Transportation Route Warehousing Management Management ECCMA Opening Panel Presentation 25 October 2006 page 8 Quality Control Components in EDS’ services oriented architecture Interface Channels Desktop, mobile and voice apps Portals (employee, customer and supplier) Service Oriented Reference Architecture Consoles and management apps Business Process Services Integration Services Application Services Extensible UDDI Registry Service Oriented Infrastructure Extranet gateways Service meta repository Deployment vault Tools and methods • • • • • • • • • • Information Services Provisioning Version control Load balancing Logging / Reporting Auditing and monitoring Alerts and notifications Service Level Agreement Billing Metering Security Shared Infrastructure Services Infrastructure Routers ECCMA Opening Panel Presentation Firewalls Gateways 25 October 2006 Servers page 9 We have partnered with best-in-class BI solution component providers to meet clients’ current and future needs, as well as to extend the available resource pool Data extraction, integration Data quality, cleansing, enhancement Sales Systems Financial Systems Marketing Systems HR Systems Order Systems WFM Systems Portfolio Systems Partner Systems Customer Systems ECCMA Opening Panel Presentation Data transformation Data Prep Services Data warehousing Data Warehouse 25 October 2006 Datamart / OLAP Cube generation OLAP Cube page 10 Reporting, Analytics, Dashboards, Alerts