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Preventive and Detective Data IntegritySolutions




Abstract
Today’s market is drifting from Network centric to Customer centric where
focus is primarily on Customer experience.
Communication Service Providers (CSPs) invest heavily in their network
infrastructures and their Operations and Business Support Systems (OSS/
BSSs). However, the actual associations between the network and supporting
OSSs/BSSs are either not fully automated or reconciled. This leads to
significant system, process and design affecting data integrity problems.
Without proactive data integrity management, OSS/BSS systems speedily
grow out of sync with one another and with the actual telecom network.
Such issue with synchronization not only makes revenue assurance difficult
but also drags down the efficiency levels of mission-critical processes. It
delays and derails service provisioning, modifications and troubleshooting
and drives the need for- manual clearance (of data fall outs), creation of
reconciliation jobs and raising change request for system, process and design
corrections. This case study discusses how Proactive and Detective Data
Integrity Solutions helps to prevent and gradually eliminate the causes that
lead to Data integrity issue to a substantial extent.



                                                                    Oct 2010
Summary
A large Communication Service Provider (CSP) in United Kingdom realized that their core business was being hampered by
the lack of data integrity across OSS/BSS stack. Tracking trend of metrics like Right First Time (RFT), Delivered on Promised
Date (DoPD) etc isn’t of much use if the underlying data has been compromised. If data is unreliable, anyone having a vested
interest in the enterprise will question its credibility. Hence, it is crucial to promote data integrity prevention and detection
strategies which, in turn, will help in maximizing the Return on Investment (ROI).
The client required both preventive and detective data integrity management solution for its provisioning platform.
To assure improved services, better customer experience, increased ROI as well as minimum revenue leakage, Infosys
provided a robust solution by introducing Data Integrity (DI) maturity matrix model from prevention to launch of any
product across service provisioning stack. This initially started with determining causes for DI issues and gradually
progressed towards preventing them.

Business Problem
Client embarked on a business transformation program to move customers from old stack to a strategic stack in order to meet
regulatory guidelines and alignment to ‘Solution Oriented Architecture (SOA)’. This process encompassed various systems
across multiple platforms where inconsistencies were observed in the data. This inconsistent data was resulting in operational
delays, revenue leakage and poor customer experience; thus, affecting the organization’s brand image. Data integrity (DI)
issues had affected both systems as well as business and had become triggers for implementing DI measure.




                                            Figure 1: Data Integrity Measure


Causes for lack of Data Integrity (DI):
Root causes for the lack of Data Integrity are illustrated in the following diagram:
Key issues that act as a trigger for implementation of DI maturity matrix include:
   •	 Customer complaints
   •	 Loss in revenue
   •	 Impact on Right-first-time provisioning
   •	 Trouble to Resolve (T2R) issues
   •	 Customer Authentication issues




2 | Infosys – Case Study
L2C


                                                                Migration from legacy to strategic systems




                              Data iintegriity Causes
                              Data ntegr ty Causes
                                                                Changing to new technology / vendors

                                                                Developing and deploying new services

                                                                Operational issues and outages

                                                                Architectural issues or System design flaws

                                                                Distributed data model or data duplication

                                                                Jeopardy management processes and procedures

                                                                Advisor error/confusion



                                                        Figure 2: Data Integrity Causes

Solution inception
The solution planned by Infosys was in line with eTOM, especially service fulfillment vertical of the framework. It is driven
by Telecom Management Forum (TMF) approach of components which places emphasis on integrating system, process,




                                                                      Process




                         Systems                                     Integration                        Information




                                                                     Products



                                                           Figure 3: DI-TMF approach


information and products through use of common modeling work or common objects.
Following processes were referred to while designing this solution:
   •	 Business Process Framework (Business Management)
   •	 FAB (Fulfillment Assurance Billing) end to end process flows- primarily service fulfillment process flow instance and
   •	 Operational Processes like Customer care, Sales, Order Handling: Jeopardy Management, Service configuration and
      problem management processes.

The ‘DI Solution’
Infosys was engaged by the client at the initial stage i.e. during requirement gathering phase of Software Development Life
Cycle (SDLC). DI champions drive the DI initiatives at Process, System and Design level. They are in-sync with each other
throughout the product lifecycle i.e. from product launch to in-life support.



                                                                                                                 Infosys – Case Study | 3
Figure 4: DI from Prevention to launch
*P&P= Process and Procedures; *RCA=Root Cause Analysis
By supporting creation of appropriate DI maturity model, Infosys enabled the client to specify minimum DI requirements
vital for launch of any product. This model was then used to identify potential systems, processes, design and metric
issues resulting in DI fallouts. End to end process flows for ‘FAB’, Customer Care, Sales, Order handling, Problem handling
Processes and in-Business process framework were used to derive this model.




                                            Figure 5: DI Maturity Index

All the activities followed under DI were developed in reference to Customer Relationship Management (CRM), Service
Management and Processes (SM&O) and Supplier/Partner Relationship management(S/PRM) especially in Fulfillment area
and partly in Assurance and SIP vertical.



4 | Infosys – Case Study
DI Prevention Strategy




                                                Figure 6: DI Prevention Strategy

DI Detection Strategy
DI detection strategy includes both detection and correction methods for DI fallouts.




                                                                                        Infosys – Case Study | 5
Figure 7: DI Detection Strategy

Results
Introduction of these formal processes to measure and control data integrity ensured that data assets were in control and
created value to the customer, business, service as well as product. Client gained benefits in 3 areas specifically– Business,
Operations and Program.

Business benefit
   •	 Return on Investment (ROI) with inclusion of Prevention strategy.
           •	 On average, the client was able to save approximately 147,000 GBP per year by introducing DI prevention
              activity during the design phase.




6 | Infosys – Case Study
Figure 8: ROI with inclusion of Prevention Strategy

  •	 Tool Automation
     •	 Optimzed OPEX - Saving of approximately 101,000 GBP per year by automating one activity that requires Data
        Integrity clearance so that DI fallouts can be corrected.




                                              Figure 9: Tool Automation- OPEX



Operations
  •	 Reduced defect seepage leading to DI issues - 10% decrease in DI issues reported because of conducting operation
     process reviews.




                                                                                                  Infosys – Case Study | 7
Figure 10: Defect seepage Before/After Process assurance

   •	 Optimized operation cost by designing DI proposed solutions – Client, on average, saved 12,000 GBP per month
      saved on DI clearance activities by designing solutions proposed by DI.




                             Figure 11: Cost savings on DI proposed Design solutions




8 | Infosys – Case Study
Program Benefit
The Root Cause Analysis work done by the –’ team has resulted in reduced data inconsistencies (77.9% over a period of 9
months) which resulted in a reduction of revenue leakage by 5.5mn GBP per annum.

         Measure                                    Pre-improvement             Post Improvement

         Number of issues causing Revenue
                                                    29464                       6488
         Leakage per month [A]

         Customer Base                              2046112                     2046112

         Average Revenue Per Customer [B]           20 GBP                      20 GBP

         Revenue Leakage Per Month [C] =
                                                    589280 GBP                  129760 GBP
         [A]X[B]
         Reduction in Revenue Leakage Per
                                                    459520 GBP
         Month [D]

         Reduction per year[DX12]                   5514240 GBP

         Reduction in Revenue Leakage X2 =            5.5M GBP



                             Table 1: Program benefit- Reduction in Revenue Leakage

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Data Integrity Solutions & Services

  • 1. Preventive and Detective Data IntegritySolutions Abstract Today’s market is drifting from Network centric to Customer centric where focus is primarily on Customer experience. Communication Service Providers (CSPs) invest heavily in their network infrastructures and their Operations and Business Support Systems (OSS/ BSSs). However, the actual associations between the network and supporting OSSs/BSSs are either not fully automated or reconciled. This leads to significant system, process and design affecting data integrity problems. Without proactive data integrity management, OSS/BSS systems speedily grow out of sync with one another and with the actual telecom network. Such issue with synchronization not only makes revenue assurance difficult but also drags down the efficiency levels of mission-critical processes. It delays and derails service provisioning, modifications and troubleshooting and drives the need for- manual clearance (of data fall outs), creation of reconciliation jobs and raising change request for system, process and design corrections. This case study discusses how Proactive and Detective Data Integrity Solutions helps to prevent and gradually eliminate the causes that lead to Data integrity issue to a substantial extent. Oct 2010
  • 2. Summary A large Communication Service Provider (CSP) in United Kingdom realized that their core business was being hampered by the lack of data integrity across OSS/BSS stack. Tracking trend of metrics like Right First Time (RFT), Delivered on Promised Date (DoPD) etc isn’t of much use if the underlying data has been compromised. If data is unreliable, anyone having a vested interest in the enterprise will question its credibility. Hence, it is crucial to promote data integrity prevention and detection strategies which, in turn, will help in maximizing the Return on Investment (ROI). The client required both preventive and detective data integrity management solution for its provisioning platform. To assure improved services, better customer experience, increased ROI as well as minimum revenue leakage, Infosys provided a robust solution by introducing Data Integrity (DI) maturity matrix model from prevention to launch of any product across service provisioning stack. This initially started with determining causes for DI issues and gradually progressed towards preventing them. Business Problem Client embarked on a business transformation program to move customers from old stack to a strategic stack in order to meet regulatory guidelines and alignment to ‘Solution Oriented Architecture (SOA)’. This process encompassed various systems across multiple platforms where inconsistencies were observed in the data. This inconsistent data was resulting in operational delays, revenue leakage and poor customer experience; thus, affecting the organization’s brand image. Data integrity (DI) issues had affected both systems as well as business and had become triggers for implementing DI measure. Figure 1: Data Integrity Measure Causes for lack of Data Integrity (DI): Root causes for the lack of Data Integrity are illustrated in the following diagram: Key issues that act as a trigger for implementation of DI maturity matrix include: • Customer complaints • Loss in revenue • Impact on Right-first-time provisioning • Trouble to Resolve (T2R) issues • Customer Authentication issues 2 | Infosys – Case Study
  • 3. L2C Migration from legacy to strategic systems Data iintegriity Causes Data ntegr ty Causes Changing to new technology / vendors Developing and deploying new services Operational issues and outages Architectural issues or System design flaws Distributed data model or data duplication Jeopardy management processes and procedures Advisor error/confusion Figure 2: Data Integrity Causes Solution inception The solution planned by Infosys was in line with eTOM, especially service fulfillment vertical of the framework. It is driven by Telecom Management Forum (TMF) approach of components which places emphasis on integrating system, process, Process Systems Integration Information Products Figure 3: DI-TMF approach information and products through use of common modeling work or common objects. Following processes were referred to while designing this solution: • Business Process Framework (Business Management) • FAB (Fulfillment Assurance Billing) end to end process flows- primarily service fulfillment process flow instance and • Operational Processes like Customer care, Sales, Order Handling: Jeopardy Management, Service configuration and problem management processes. The ‘DI Solution’ Infosys was engaged by the client at the initial stage i.e. during requirement gathering phase of Software Development Life Cycle (SDLC). DI champions drive the DI initiatives at Process, System and Design level. They are in-sync with each other throughout the product lifecycle i.e. from product launch to in-life support. Infosys – Case Study | 3
  • 4. Figure 4: DI from Prevention to launch *P&P= Process and Procedures; *RCA=Root Cause Analysis By supporting creation of appropriate DI maturity model, Infosys enabled the client to specify minimum DI requirements vital for launch of any product. This model was then used to identify potential systems, processes, design and metric issues resulting in DI fallouts. End to end process flows for ‘FAB’, Customer Care, Sales, Order handling, Problem handling Processes and in-Business process framework were used to derive this model. Figure 5: DI Maturity Index All the activities followed under DI were developed in reference to Customer Relationship Management (CRM), Service Management and Processes (SM&O) and Supplier/Partner Relationship management(S/PRM) especially in Fulfillment area and partly in Assurance and SIP vertical. 4 | Infosys – Case Study
  • 5. DI Prevention Strategy Figure 6: DI Prevention Strategy DI Detection Strategy DI detection strategy includes both detection and correction methods for DI fallouts. Infosys – Case Study | 5
  • 6. Figure 7: DI Detection Strategy Results Introduction of these formal processes to measure and control data integrity ensured that data assets were in control and created value to the customer, business, service as well as product. Client gained benefits in 3 areas specifically– Business, Operations and Program. Business benefit • Return on Investment (ROI) with inclusion of Prevention strategy. • On average, the client was able to save approximately 147,000 GBP per year by introducing DI prevention activity during the design phase. 6 | Infosys – Case Study
  • 7. Figure 8: ROI with inclusion of Prevention Strategy • Tool Automation • Optimzed OPEX - Saving of approximately 101,000 GBP per year by automating one activity that requires Data Integrity clearance so that DI fallouts can be corrected. Figure 9: Tool Automation- OPEX Operations • Reduced defect seepage leading to DI issues - 10% decrease in DI issues reported because of conducting operation process reviews. Infosys – Case Study | 7
  • 8. Figure 10: Defect seepage Before/After Process assurance • Optimized operation cost by designing DI proposed solutions – Client, on average, saved 12,000 GBP per month saved on DI clearance activities by designing solutions proposed by DI. Figure 11: Cost savings on DI proposed Design solutions 8 | Infosys – Case Study
  • 9. Program Benefit The Root Cause Analysis work done by the –’ team has resulted in reduced data inconsistencies (77.9% over a period of 9 months) which resulted in a reduction of revenue leakage by 5.5mn GBP per annum. Measure Pre-improvement Post Improvement Number of issues causing Revenue 29464 6488 Leakage per month [A] Customer Base 2046112 2046112 Average Revenue Per Customer [B] 20 GBP 20 GBP Revenue Leakage Per Month [C] = 589280 GBP 129760 GBP [A]X[B] Reduction in Revenue Leakage Per 459520 GBP Month [D] Reduction per year[DX12] 5514240 GBP Reduction in Revenue Leakage X2 = 5.5M GBP Table 1: Program benefit- Reduction in Revenue Leakage