HPE ALM Standardization as a Precursor for Data Warehousing March 7, 2017

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HPE ALM Standardization as a Precursor for Data Warehousing March 7, 2017

Brought to you by the Vivit Business Intelligence Special Interest Group led by Oded Tankus

Hosted By Oded Tankus Project Manager / BI Analyst / Data Scientist Assure

Today s Speaker Tuomas Leppilampi SDLC / DevOps specialist Assure tuomas.leppilampi@assure.net

Webinar Housekeeping This LIVE session is being recorded Recordings are available to all Vivit members To enlarge the presentation screen, click on the rectangle in the upper right hand corner of the Presentation pane

Webinar Control Panel Session Q&A: Please type questions in the Q&A pane and click on Ask Choose the language in which you would like to ask your questions

About Assure Our mission is to enable our clients to have actionable insights across the IT landscape Our flagship product concentrates in advanced analytics: Assure Totalview Consistent data achieved by using Assure Standardization Suite We provide the tools that drive an optimized BI solution for DevOps

Contents Data warehousing at a glance HPE ALM Standardization cornerstones Customer use case Enterprise ALM design Plan the implementation project Standardization in practice Maintain data integrity Project results Benefits of standardization Future! Q&A

Data Warehousing & Business Intelligence Business intelligence (BI) is a technology-driven process for analyzing data and presenting actionable information to help program & project managers and other end users to make more informed decisions Load data into the reporting layer Transform & calculate data Extract data from source systems A data warehouse is a centralized repository containing data that is structured in a reporting friendly way. It aims to provide a holistic view of the software development lifecycle by combining data from different sources

HPE ALM Standardization Cornerstones Business Rules Identify the business rules and processes in your organization Leverage the functions and capabilities of HPE Application Lifecycle Management Nurture the relationship of the software development teams and management HPE ALM Environment Metrics & Reporting

Wild West vs Enterprise Template Before Difficulties in cross-project reporting lead to bad visibility in release readiness and product quality Without unified terminology, comparing projects efficiency requires manual work Induction of testing specialists to new projects takes more time Maintenance of ALM environment is cumbersome Overlapping customization & development effort After Organization wide reporting provides insight into company performance in product development Unified terminology provides a common language understood by all actors TCoE functions smoothly when specialists can hit the ground running when moving into new projects Administration & maintenance can be done with a clear set of rules In-house customized functions can be leveraged in any ALM project

Customer Case Study: Enterprise Level Financial Company We are suffering from not having the ability to see where our testing is advancing as a whole. Individual projects have siloed HPE ALM usage models and habits: there is very little co-operation between them. Establishing any kind of governance or enabling Business Intelligence is difficult in this environment, since there are no common practices and data quality is poor. Similar or identical test assets, plans and reports are produced in multiple places, causing resourcing overhead in projects. We need an enterprise HPE ALM template and all our active projects standardized to them, but it is a daunting task to implement without proper tools or previous experience.

Customer Case Study Mission: Create an environment that supports company wide reporting in a data warehouse Establish a unified terminology that ties into existing databases in the company Encourage projects to innovate and customize without risking data quality Requirements: Standardize 600 HPE ALM projects to enable linking to the enterprise template Ensure that the standardization of a single project does not exceed 15 minutes in time Preserve existing functionalities created in-house with an ability to enable/disable them in projects Method: Analyze the variety of data values and configurations as basis for determining the enterprise standard Identify ALM champions in different units in the enterprise Form a steering group that owns the enterprise ALM Usage Model Implement ALM Usage Model in new (immediate) and existing (in phases) projects

Standardization Project Structure Deploy Enterprise Template (40%) Analyze & document current situation (40%) Develop template (20%) Continuous development Workshop 1 Releases & Requirements Workshop 2 Test Planning & Execution Workshop 3 Defects & Issue Management Workshop 4 Integrations & SDLC alignment Steering Group Usage Model 1.0 Approval Feedback group n n Upgrades, updates, ideas Rules from business, administration and methodologies Company metrics & reporting initiatives

Standardization Scope 1 st phase Status System /Application Release Severity 2 nd phase Environment Defect Category Test Level / Phase <Integrations> 3 rd phase Root Cause Analysis Risk Priority Platform

Enterprise ALM Design Top-down approach Consistent way of usage across the ALM landscape Support for reports and metrics needed in management ALM Usage Model enabling regulatory compliance Bottom-up approach Ensure best possible usability for end-users Retain a flexible working environment Support customized functionalities and project specific configurations

Project topology Planning Enterprise ALM Metrics & reporting Process initiatives Requirements HPE ALM Enterprise Template Data fields List values Permission groups Status transition rules Business rules support <Digital Bank> Virtual Template Preconfigured empty project used for basis of live project creation Configurations specific to the digital bank user community Enforced by process awareness Provides the enterprise configuration Ensures that all data needed for company analytics is collected Provides support for business rules & regulatory compliance <ATM Testing> Virtual Template A base project configuration for another business line Additional focus on testing software on physical machines Configurations in <Digital Bank> not relevant to user group needs Steering Group GOVERNANCE <DB> ALM Project 1 <DB> ALM Project 2 n <ATM> Agile Project <ATM> Waterfall Project Project specific fields, values, groups and customizations Project specific fields, values, groups and customizations Configuration support for agile release process Configuration support for traditional release process Admin

Standardization Steps in Practice Analyze current situation Prepare the usage model Map existing to new Execute standardization Configuration variety analysis Data integrity quality index User stories from community Template readiness Usage process definition Alignment to metrics Fields mapped Enterprise values mapped User roles Custom workflow scripts Database changes Implement ALM template Support the community

Standardization Toolkit Assure HPE ALM project analysis process for investigating the current situation Assure Project Harmonizer for mapping existing data fields to template fields Assure Data Standardizer for scrubbing the data values in list fields to ensure data integrity

Maintain Standardization Best practices Define clear policies in ALM usage and data collection Provide a clear feedback channel for end user communities Organize periodical workshops to gather and review user stories Assign clear roles for data ownership in enterprise level and project level Support a culture of continuous improvement in standardization

Customer Case: Project Results HPE ALM Usage Model implemented with an active maintenance process One enterprise template designed and developed Enterprise defect workflow enforced Three business unit specific virtual templates designed and developed Software application development Integrations development Agile projects Business Intelligence data warehouse implementation readiness achieved Defect statuses, severities & categories Test levels, test design and execution statuses Requirement categorization and risk assessment Eight months calendar time spent with specialized process & toolkit Reference: Past project in another customer without process & toolkit took 2.5 years

Benefits of ALM Standardization Company wide reporting Lower maintenance effort Single-click template updates Clear standards, clear degrees of freedom Methodology transitions (Agile etc.) Better control for project admins Dynamic custom feature sets

Future HPE ALM Octane to offer a more development oriented management platform with testing capabilities HPE ALM.NET to cover existing user base and to integrate with Octane User communities around DevOps, testing and analytics continue to revolve, solve and evolve Everything will be code In near future, all entities will have a strict format of description Enabling automation readiness Avoiding vague descriptions in Requirements, Tests and Defects Re-usability for regression, integration testing, variants Key: Understanding the business goals behind our initiatives Start your journey into advanced analytics with Assure Totalview

Q & A Q&A: Please type questions in the Questions Box on the left side of the presentation screen

EMEA Software Customer Forums 2017 Dublin, 16-19 May Register now Our annual strategy and best practice-sharing event features the latest in industry trends and product innovations across our IT Operations Management and Application Delivery Management portfolios. This event is free of charge for commercial HPE customers and partners. You will also get a sneak peek at some upcoming, new and exciting product developments. Register now for your chance to: Learn from your peers: existing HPE customers from across Europe, the Middle East and Africa will share best practices, benefits gained and lessons learned, during short presentations and panel discussions Discover the latest product developments and partner offerings: gain insight into the HPE product roadmap and service offerings and get hands on experience with our latest software demos Meet with HPE Software executives, product management and support: provide your feedback and have more in-depth conversations in a private one-on-one environment Network with your peers: there are plenty of opportunities to expand your network in fun and informal settings during our receptions, lunches and evening entertainment www.hpe-customerforums2017.com

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