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123CompanyMajorBrandsProductsCommentsBalancedapproachComprehensionCommitmentCapability4BusinessProcessABMViewofBusinessProcess$Total$Total$Z$Y$X=NonvalueaddedPhaseIPhaseIIPhaseIIIBusinessValueIndexModelingBusinessPortfolioStrategyDevelopmentISMModeling5?OrganizationManagementResource????SolidLeadership지속적순환을통해목표달성6통화품질확보•적정한가입자유지•최신기술및네트워크제공•체감통화품질제고목표시장공략서비스차별화BestPriceEvaluationRelationshipRestructuringVolumeConcentrationProductSpecificationImprovementJointProcessImprovementGlobalSourcingStrategicSourcing7경쟁력경쟁력경제성분석비용절감요소분석System/Networking등추가요소비용분석Timeness시행Leadtime분석조직원의적응소요기간고객서비스품질관리품질의향상성유지CS품질재고를통한경쟁력강화조직내조직과의Interface인력조정방안기능의효율적인협조운영방안타조직의니즈수용여부8장거리전화사업계획서법인의기본사항기술계획마케팅계획인력계획재무계획..9OperationPlanningNetworkmanagementStructureHardwareSoftwareNetworkTechnology10StagesofExcellence:QualitativeManufacturingDatabases1112ResultEconomicandbusinessenvironmentPoliticalandeconomicrisksOrganizationandmanagementsystemsCompetitorsCustomersanddistributionChannelsandinfrastructureIndiaBrazilABC....SmallcarLargecarMinivanJeepTruckSell1,Replenish113ImplementationPhaseIIPhaseIIIDevelopactionableplansfortargetmarkets/optionsPhaseICorporateandbusinessunitstrategydevelopmentDetermineOptionsForkliftExcavatorMachineToolHelicopterRailProjectBenefitsRealisationExpectedDeliverablesActualDeliverablesVarianceCauseofVarianceImpactonOverallBevefitsProjectAProjectBProjectC14FinancialDistributionSales&MarketingOrganizationOperationsServicesCapacityPlanningNetworkPlanningTechnologyStrategyRegulatoryStrategyInternationalDomesticTollLocalServiceBusinessplanBusinessdomain15전략적대안의핵심issues시장/고객분야N/W구축분야경쟁구조분야서비스/기술분야16171819锐普PPT论坛chinakui独家搜集일정수립일정실현가능성평가일정조정범위관리사업관리제안범위12품질관리3자원관리자원계획수립경제적자원조달동기부여및교육일정관리45위험관리관리대상위험항목식별및평가대처방안수립비상대책수립의사소통관리687품질계획수립계획및절차준수검증요구사항준수여부확인요구사항및산출물파악작업세분화기준선(Baseline)마련계약관리재무관리대상자식별의사소통계획수립의사소통통제,관리제안사의관리영역부분EndUserComputing편의성화면에대한온라인도움말작성으로사용자의업무효율성증대친숙성GraphicUserInterface표준화된사용자인터페이스적용코드에대한Pop-Up지원사용자의데이터접근용이한화면에서다수의기능처리가능WebBase시스템구축접근성효율성21AIM적합성프로젝트의범위및복잡성에따른유연한개발방법제시Phase-프로세스-태스크의작업체계대규모프로젝트의단계별접근방법지원연계및구축통합지원타프로젝트관리방법론과연계할수있는구조화된구현태스크제공통합을위한계획수립,테스트스크립트,품질관리체크리스트제공Legacy,3rdpartyproduct와의통합을위한기초데이터제공이슈발생에따른Reporting및Logging방안제공Phase종료평가시,품질계획에의거한품질검증오라클어플리케이션에특화된테스트및QA메트릭스에따른목표시스템구축가능납기준수를위한생산성,일관성,프로젝트관리지원사업재무상황추정,예상예산확보및통제예산확보절차구축,관리재무관리사업관리방법론8가지관리기능범위관리품질관리위험관리일정관리자원관리의사소통관리계약관리요구사항및산출물파악작업세분화기준선(Baseline)마련품질계획수립계획및절차준수검증요구사항준수여부확인관리대상위험항목식별및평가대처방안수립비상대책수립일정수립일정실현가능성평가일정조정자원계획수립경제적자원조달동기부여및교육계약사항추적관리업무조정결과추적및점검대상자식별의사소통계획수립의사소통통제,관리22핵심데이터분석통합데이터베이스구축요구/고려사항분석데이터모델링핵심사안별구성방안하드웨어환경네트워크환경소프트웨어환경•데이터의불필요한분산중복해소•데이터정보의정확도유지•데이터의총량예측을통한구성•사용자관점의정보요구사항분석•정보의신뢰성유지•데이터용량분석•업무처리유형분석•Load분산구성•Partition구성•병렬처리구성핵심데이타분석대한주택공사전자조달시스템운영설비관리절차시스템운영망,장비관리서버소프트웨어사람설비네트워크데이터23책임회계/목표이익관리책임회계별관리손익관리•기초자료이체•목표대비실적분석(사업단계별/단위기간별)•추정이익시뮬레이션•연도목표이익확정•프로젝트목표이익설정•재무제표이체•재무제표조정•책임회계단위관리•공통비/공통자산부채배부기준관리•금융비용배부•공통비배부•공통자산/부채배부•책임회계별손익계산•책임회계별자산/부채계산자료이체EVA관리•투하자산계산•세후순영업이익계산•자본비용계산•EVA계산•년도별/분기별/지사별/사업유형별EVA추이•계획대비실적차이분석•EVA산출Factor별분석•EVA대차대조표이체•EVA손익계산서이체24승차권발매승차권자동개집표통합역무자동화시스템대고객여행정보제공서비스자동안내게시기(TIDS)여행정보안내기(Kiosk)자동방송장비전기기계역단위서버TIDS서버여행정보서버통합네트워크구축창구발매용단말기대매소발매용단말기여행사카운터단말기자동발매기(역내)자동발매기(역외)자동집표기자동개표기자동개·집표기승무사업계획수립사업다이아등록다이아상세관리사업조별다이아지정사업조별승무원지정명령관리차내수입실적관리각종사고통계처리이력및교육관리승무원관리각종사고관리통계자료작성수불및출납관리수입관리폐표및분실관리통계자료작성운전제한사항등록운전명령문서등록명령시달지시전달사항보관승무이력관리인적사항관리개인이력관리소집교육현황관리소환명단조회사업실적관리실행교번조관리사업실적처리통계조회처리25프로젝트총괄관리프로젝트표준화작업(업무표준화및시스템표준화)네트워크아키텍쳐설계시스템보안아키텍쳐설계응용시스템개발및이행소프트웨어/하드웨어/네트워크장비시험및설치LG-EDS시스템㈜B&B정보시스템㈜미디어솔루션고용안정정보망1차사업참여㈜닉스테크응용시스템개발(정보제공파트)고용안정정보망1차사업참여애로사항,보안대상발견및보완모니터링진척률확인모니터링결과기대수준단계/항목별기대수준부응진행상황독려26LG전자㈜고객지원실군육군전산소(육본및전국예하부대)육/해/공군전략전술복지단,군수사령부군인공제회국가정보원국방조달본부등공공기관지자체서울시산하구청서울시전산소서울시청정보화실전북도/광주시청금융기관상호신용금고새마을금고신용협동조합LG증권,LG화재동양증권동부증권한화증권모간스탠리등교육,연구기관각시도교육청전국시립공공도서관KAIST전국국립대학교성균관대외20개대학(도서관업무)한국통신DACOMSKT나우컴LGT부일이동통신한솔PCSK-COM등나산클레프성미전자동광주병원건양대병원만도기계일반통신시장LG화학LG-EDSLG산전LG유통LG전자LG정보통신LG캐피탈LG전선등LG그룹경북도/상주시청대구서구청경남도/연제구청대전시/진주시청제주시/창원시청한국바이린해태상사동양시스템즈근화제약중소기업개발원등프로젝트총괄관리프로젝트표준화작업(업무표준화및시스템표준화)네트워크아키텍쳐설계시스템보안아키텍쳐설계응용시스템개발및이행소프트웨어/하드웨어/네트워크장비시험및설치제안사㈜인컴아이엔씨27참여업체의역할B&B정보시스템LG-EDS시스템프로젝트총괄관리ERP패키지의구현,추가개발분개발,병행처리,사용자교육업무설계시Oracle과의적합성검증기반구조기술지원및품질보증사업관리관리관리체계확립을위한컨설팅수행원가회계체게확립을위한컨설팅수행선결과제추진후체계확립보고서제출우정사업본부통합경영관리시스템구축에관련된법규/제도의검토,정비,개정지원Web기반어플리케이션개발툴(TOInB)을이용한관내국시스템개발재무ERP,ABC,BSC패키지공급,교육,유지보수업무설계시LG-EDS시스템과적합성검증공급된패키지의충분한활용을위한지원책임ERPPackage추가개발분공동개발응용시스템시스템통합구축기존시스템과의연계구축예정이거나구축중인시스템과의연계전략적제휴업체와의연계방안제시유관기관과의연계방안제시하드웨어,개발도구/CASE도구,미들웨어,데이터베이스,네트워크,통합관리시스템등의기반기술들을통합하여업무처리환경을구축승차권발매용단말기자동발매기무선이동단말기자동개·집표기자동안내게시기(TIDS)여행정보안내기(KIOSK)자동방송장비전기시계유지보수범위및방안기술이전대상분야및이전방법교육훈련대상및실행방안통합정보시스템범위관리품질관리자원관리일정관리위험관리의사소통관리영업,운행,차량정비/시설,경영분야의4개업무영역신규시스템구축,기존시스템전면재구축,기존시스템개선보완및기존시스템과의연계등으로구분고속철도운행에필수적인시스템을선행으로한단계별제안범위선정28네트워크국민연금미래형정보시스템구축성공적인프로젝트수행다년간의방법론적용경험보유대부분의프로젝트에서방법론적용방법론전담조직의구성다양한CASE도구적용경험보유풍부한대형프로젝트수행경험보유모

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