Test Governance i Nets

Transcription

1 Dette bildet kan ikke vises for øyeblikket Test Governance i Nets Pål Hauge Senior Test Manager Selskaper i fusjonen med datterselskaper og brands x 1

2 Consolidation & optimisation Future IT landscape Joint IT Operations H H H T A K I N G T H E B E S T R E A C H I N G H I G H E R P O L E P O S I T I O N 9. CA, FA, MS One Cards IT landscape Benefit: DKK X(2014) 6. P&I BBS NICS SWIFT Benefit: DKK X (2011) Investment: incl.b2010 H Q IT Norwegian mainframe outsource to CSC Benefit: DKK X (2012) Investment: Incl. B2010 Q Q P&I egiro CREMUL migration Benefit: DKK X (2012) Investment: DKK Y Q Q One Cards IT landscape (Assessment Phase) Q Q FA Teller Operation insourcing (PCI comp.) Benefit: ( ) Q Q = Quick Win project 10. FA Teller AMEX migr. to PBS platform Benefit: DKK X (2011) Q Q MDKK 15. P&I IT landscape roadmap (assessment) Benefit: Not assessed Investment. DKK X Q Q FA Teller Operation insourcing (Office etc.) Benefit: Y ( ) Q Q = Must Do project as prioritised by GM = Indicates key milestone in large project 14. esec IT landscape roadmap (assessment) Benefit::Y(2011) Investment: DKK X Q Q FA Teller acquiring out of EDB Benefit: Y (H2 2012) Q Q IT NO Operations optimisation initiaves Benefit: ( ) Q Q IT Nets project model Q Q IT IT Governance & Portfolio Management Q Q P&I Danish Appl. optimisations Benefit: DKK X (2013) Investment: DKK Y Q Q One Cards IT landscape (Clean-up Phase 1) Q Q IT DK Operations optimisation initiatives Benefit: Y ( ) 2011h FA Teller issuing out of EDB Benefit: Y (2013) Q Q Q Q IT Nets development methodologies Q Q IT Nets IT operation procedures Q Q MS appl. platform consolidation Benefit: DKK X (2014) Investment: DKK Y Q Q IT Joint Nets IT Operations project Benefit. Y Investment. DKK X Q Q IT Competence Development Plan Q Q IT Increase capacacity through sourcing Benefit: Y ( ) Q Q Investment: DKK Y Q Q IT Business excellence in IT Q Q IT IT strategy (incl. IT & Arch. Principles) Q Q IT Comm. & Mobilisation Investment: Incl. budget Q ongoing = Indicates project is supervised and supported by IT Transformation Core Team (TCT) IT Organisation chart L2-L3 IT Øyvind Apelland IT Governance Jørn Leonhardsen IT Strategy & Enterprise Architecture Vacant Program Acquiring Claus Nielsen IT Security Hasse Kristiansen Program Issuing Nils Vingdal IT Operation Lisbeth Hvidkjær Cards&Teller Helene O Sullivan Merchant Solutions Jan C. Plenge P&I Øystein Kruge esecurity Huy Nguyen 2

3 Selskapenes testprosesser - To land og to forskjellige innfallvinkler PBS OPUS Basert på fossefall Eksisterende dokumentasjon Malverk med 100% prosessdekning Prosessbeskrivelser Verktøy implementert og brukt for samtlige prosjekter BBS U04 Based on: Scrum og fossefall Existing documentation: Færre maler ikke alltid benyttet Retningslinjer for prosess Verktøy benyttet av mange prosjekter Godt forankret i mesteparten av IT-organisasjonen Fokus på forbedring av prosess IT Strategy 3

4 IT Governance 7 Mandate for Senior Test Management Nets Benefits of the Test Mandate With a test Mandate that: Grants ownership of a corporate wide test framework Supports the IT s in the test domain and Allows to run governance of the s test initiatives Nets will achieve benefits by: Getting the most of the strategic value of the testing Improving test s ROI Ensuring alignment and adherence to the IT strategy and Nets corporate values 8 4

5 Governing Thought To achieve a more efficient test approach the suggestion is that the Senior Test Management team is empowered through the mandate to: Obtain ownership of the corporate wide test framework Support the IT s in the test domain Run governance of the test initiatives The Senior Test Management Mandate Obtain ownership of the corporate wide test framework Support the IT s in the test domain Run governance of the test initiatives Define and maintain Nets Test Policy and a prototype of the Master Test Strategy Describe and maintain Nets test framework and its templates Continuous test process improvement aligned with industry best practices Ensure a corporate Test Policy, aligned with Nets IT Strategy and corporate business goals Provide test consultancy to s, ITO, BU and GU. Manage test execution of governance class A & B projects Coordinate development of test competencies in Nets. Ensure that the Test Policy and the test framework get implemented and followed-up by all s* Provide consultancy to define the s Master Test Strategy Monitor changes to IT s test processes and ensure alignment with the test framework. Exceptions will be escalated to IT management * Senior test management will ask for s input to define the Master Test Strategy and the test framework 5

6 Document Hierarchy IT Test Policy (Nets) Owned by CIO Master test strategy Owned by Master ADAM test strategy manager Owned by Master ADAM test strategy manager Owned by ADAM Master manager test strategy Owned Nets IT L3 Test strategy (Programme) Master test Level test Master test Level test Master test Test sprint Test sprint Test sprint Test sprint Test strategy (Project) Master test Nets Strategy Nets IT strategy 12 6

7 Intro to Nets Test Policy All test initiative at Nets must have a clear objective in alignment with the particular programme/project drivers. Nets testing foremost focus is to provide business benefits to every IT initiative and stability in the systems. Test metrics is a way to describe the status of the software, not a goal in itself We will continue to follow the ISTQB scheme in education and vocabulary 13 Intro to Nets Test Policy Risk based testing - All test effort should be prioritized according to criticality, impact on business and complexity. Early testing - Test should be performed at the earliest stage possible and used as a pointer to requirement delivery and quality up front. Test automation should be considered up front for all development and is mandatory in iterative development processes. Automation is also considered an effort to reduce development time There must be defined acceptance criteria in all test levels for all external projects The test process is aligned to Nets project model and preferred development framework Integrated test in lean and agile development methodologies Provide metrics and traceability to prove that business goals are met 14 7

8 Governancemodellen består av: Corporate Test Policy Senior Test Management Mandate Master Test Strategy template 15 Status i dag Corporate Test Policy Mer eller mindre besluttet Master Test Strategy presentert for avdelingene og diskutert Senior Test Management Mandate Avventer bestlutning i IT Management group 16 8

9 17 Pål Hauge Senior Test Manager 18 9