IT_Roadmap.pptx
- 2. GO FURTHER. TOGETHER 01 02 03 04 IT Infra Roadmap MS Navision Roadmap CMA Roadmap Decisions
- 3. GO FURTHER. TOGETHER IT Infra Roadmap
- 4. GO FURTHER. TOGETHER 4 Our Vision To build a quality and comprehensive technology infrastructure, establish and maintain an effective operational environment, and deliver quality, prompt, cost effective and reliable technology services.
- 5. GO FURTHER. TOGETHER Our Mission To establish a enterprise-wide connected, harmonized and secure workplace environment at DVA. To enable core business run more efficiently with IT tools Establish internal control systems
- 6. Features Planned 6 Enterprise-wide network Intrusion prevention system VPN for remote workers 1 2 3 Same Win OS, MS Office & other standard apps Every user under dva.com email domain Every user under DVAAD domain having single identity Centralized AV AD policy to control password complexity Bitlocker for hard disk encryption DLP policy to prevent data leakage
- 7. Project Roadmap 7 3 1 7 5 2 4 6 8 START WK 1: 21-Feb FINISH WK 36: 24-Oct › Site Study › Planning › Solution & partner selection › Contract Signing & PO release › FW hardware delivery in India › Pre-config & dispatch to country sites › Peru, Brazil, Bolivia › Setting up network › Updating laptop › User migration into dva.com › Argentina, Colombia › Setting up network › Updating laptop › User migration into dva.com › Delivery of M365 E3 license › Configuration of AD & user creation › Standard Laptop image preparation & testing › India, China, Ukrain, Spain, South Africa › Setting up network › Updating laptop › Paraguay, Germany › Setting up network › Updating laptop › User migration into dva.com › Mexico › Setting up network › Updating laptop › User migration into dva.com WK 11: 2-May WK 16: 06-Jun WK 21: 11-Jul WK 22: 18-Jul WK 24: 1-Aug WK 27: 22-Aug WK 31: 19-Sep WK 34: 10-Oct
- 8. Cost Projection $ 0 1 02 One-time capex cost: USD 75K Opex cost / year: USD 190K Cost / employee / month: USD 31.50 03
- 10. MS Navision Implementation Roadmap 10 BOLIVIA LIVE PARAGUAY LIVE IBERIA LIVE INDIA TBD BRAZIL LIVE ARGENTINA MARCH 2022 CHINA TBD SOUTH AFRICA LIVE GERMANY MAY 2022 FRANCE LIVE PERU TBD UKRAINE JUNE 2022 MEXICO AUG 2022 COLOMBIA LIVE ITALY LIVE
- 12. Regulatory & Product Development 01 02 03 04 FEB 2022: System study done MAR 2022: Partner selection for security test JUNE 2022: Backward linking with business case approval and field study APRIL 2022: Security compliance complete OCT 2022: Forward linking with marketing / sales
- 13. Custom Made Applications Accounts Receivable & Credit Control Employee Management Travel & Expense Management Audit & Compliance Management Supplier Relationship Management IT Asset & Service Management Internal Control Systems
- 15. Decisions to Make IT Infra budget approval IT Infra timeline approval Navision roadmap & CMA scope approval
- 16. GO FURTHER. TOGETHER Thank You