EDP Presentation. ALM Implementation. Joaquim Ferreira Room Nizza October 24 / 2017

Transcription

1 EDP Presentation ALM Implementation Joaquim Ferreira Room Nizza October 24 / 2017

2 A COMPANY LEADER IN THE ENERGY SECTOR WE ARE > The largest producer, distributor and supplier of electricity in Portugal; > One of the largest European operators in the energy sector (gas and electricity); > One of the largest energy operators in the Iberian Peninsula; > A world leader in the renewable market. 14 COUNTRIES Portugal, Spain, Brazil, United States, Canada, China, France, Belgium, Italy, Poland, Romania, United Kingdom, Angola, Mexico 11 millions CUSTOMERS 9.7 million electricity customers 1.4 million gas customers EMPLOYEES 32 Nationalities 23% Women 2

3 IN THE WORLD Grupo EDP EBITDA 2015: EBITDA: 3.8 B (> 60% ex-portugal) Capacity installed: 24,4 GW > 77% Generation from renewable sources # Geographies: 14 # Costumers: > 11 millions 29% do EBITDA (12% North America; 7% Portugal; 6% Spain; 4% Other) IPO in June 2008 Wind and solar power: 9.3 GW A world leader in the renewable market 22% do EBITDA Subsidiary: EDP Brasil (EDP as 51%) Presence since 1996 Power generation : 2.5 GW (hidro e carvão) 2 electricity distribution concessions 36% do EBITDA Privatization in 1997 Single power distributor Power Generation: 8.8 GW (5.6 are hydro) 13% do EBITDA Presence since 2001 Power Generation: 3.8 GW # 2 in gas distribution 3

4 IT NUMBERS Nº of Users (internal and external in all geographie) Processing capacity ktpmc + 0MIPS WAN- Nº of circuits and accesses 341 accesses/links Nº applications in the Data Center Nº of terminal devices Data volume in Data Center 287in Portugal and Spain In 2 Data Centers 187In Brasil > in 14 Countrys In 4 continents Aprox. 2,5 PetaBytes Network Capability(Mbps) Nº security / event incidents Avoided service refusals - 441,2/mês Security Incidents 11,1/mês Blocked viruses - ~ 8000/mês 4

5 AS-IS Structure (three tools, word documents and s) Application Lifecycle Management ROLES WORD DOCUMENTS Project Manager Project Director 5 Process Owner Business Analyst BUSINESS REQUIREMENTS ACCEPTANCE TESTS Requirements Key Users Defects Solution Engineer Application Owner System Analyst SOLUTION DESIGN & WEB SERVICES FUNCTIONAL REQUIREMENTS SYSTEM TESTS Defects Solution Design Functional of Systems AM Vendor TECHNICAL REQUIREMENTS UNIT & INTEGRATION TESTS Defects Technical Release Manager DEVELOPMENT 5

6 PolarionALM in Numbers All Geographies 24 Companys more than 653 business process 230 Applications 12 ADM and Test Vendors Users 6

7 APPLICATION IT COMPANY TO-BE Structure (one tool) Application Lifecycle Management ROLES WORK ITEMS DOCUMENTS Project Manager Project Director 7 Process Owner Business Process Business Analyst BUSINESS REQUIREMENTS ACCEPTANCE TESTS Requirements Key Users Solution Engineer Application Owner System Analyst SOLUTION DESIGN & WEB SERVICES FUNCTIONAL REQUIREMENTS SYSTEM TESTS Solution Design Application Functional of Systems AM Vendor TECHNICAL REQUIREMENTS UNIT & INTEGRATION TESTS Technical Release Manager DEVELOPMENT PolarionALM Projects 7

8 Tool Structure Elements Company IT Application Workitem Templates Restricted Information 8

9 Application Maintenance Processes ( five workflows) Restricted Information 9

10 IT4IT Architecture (four interfaces) PPM IT Analytics SAS/ETL ALM Agile Development ITIL Service Delivery Restricted Information 10

11 Actions Taken Second Pilot May Roll-out with Traning to the users Configuration and Test October/November Stabilization June to September First pilot May Phase I Polarion Installation March Configuration of AM Processes March / April PolarionALM + servicenow October Phase II Full Go Live with Polarion January 2018 Restricted Information 11

12 Questions? Restricted Information 12