T-Systems -- Service Management Plattform April 11, 2008 - Advisory Board SolveDirect, Vienna



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T-Systems -- Service Management Plattform April 11, 2008 - Advisory Board SolveDirect, Vienna How to manage multi partner and - level projects efficiently by means of actual cases

About T-Systems.

Our employees are a part of us, and we are a part of the Deutsche Telekom Group. And our customers benefit from this strength. Flexible solutions for business customers On the move, and always in touch Enhances fascinat-ing communication at home Page 3

T-Systems. Everything on board for our customers sustained success. Large, midsize, and small businesses Multinational companies 160,000 national and international companies Proximity to customers through regional sales force TC services, standardized and individual IT solutions Global responsibility for TC production Top 60 customers Industry competence in Industry Lines Complete IT and TC portfolio Global responsibility for IT production Business Services Enterprise Services Page 4

Greatest expertise, best quality, most innovative technology. What applies to us is also the criterion for the selection of our partners. A strategic network of national and international technology, innovation, sales and service partners superbly complements our resources and competencies A high degree of expertise, the best quality and innovative technologies are the criteria for selecting our business partners Cooperation with universities and research institutions simultaneously ensure the high innovation standard of our portfolio Page 5

T-Systems. Comprehensive ICT portfolio for small and large companies. T-Systems is a leading service provider for information and communication technology (ICT) in Europe. We develop, implement, and operate your individual IT/TC infrastructure and your business processes. You simply concentrate on your core business. This means: Business flexibility T-Systems offers Intelligent voice solutions Broadband and secure corporate networks Cellular solutions for secure access to corporate networks A hardware and software portfolio with which companies can optimize their business processes Industry solutions Page 6

The numbers speak for themselves. With an annual sales volume of EUR 12.6 billion, T-Systems is one of the largest companies in Germany. Revenue (01.01. 31.12.2006) approx. EUR 12.6 billion EBITDA (01.01. 31.12.2006) EUR 1.2 billion Employees approx. 56,000 International presence Business units in over 20 countries and worldwide delivery capacity Customers Worldwide more than 160,000 customers Page 7

Hard at work for our customers. Our ICT resources and service capability across the world. Telecommunication Telekom global network: access to over 50 countries with over 2,000 access points Participation in ca. 80 submarine cable systems (173,000 km of land and submarine cable) with a capacity of 177 gigabits/sec. transatlantic and 6 gigabits/sec. transpacific MPLS1 backbone with 46 petabytes IP traffic per month Network Control Center on 3 continents in follow-the-sun operation (24hx365d) Information technology Operation of 1.44 million Desktop PCs Over 550,000 SAP users 32 data centers worldwide with over 50,000 m² of hosting space 35,418 open system servers 130,786 mainframe MIPS² over 2.1 petabytes of storage Largest user of e-crm systems in Europe Experience of 2,000 corporate networks 1 Multi-Protocol Label Switching ² Million instructions per second Page 8

The Project. The Requirements. How to manage multi partner and -level projects effciently by means of actual cases

SMP Service Management Platform Starting position Case Study for an Enterprise Customer in the Aviation Market Fully Integrated control of multiple s from different contracts Configurable Access Rights to manage 8 contracts Multiple Access Levels More than 2300 relevant resources Page 10

SMP Service Management Platform Relationship between T-Systems and Customer End customer Mandantor End customer1 e.g. Airline End Customer 2 e.g. Cargo End Customer 3 e.g. Datacenter End custumer 4 e.g. Travel Office End Customer 5 End Customer 6 End Customer 7 End Customer 8 Customer Contract 1 Contract 2 Contract 3-8 Provider 1 - n Leased lines Hardware ISDN International lines MPLS national MPLS International Services etc MPLS International Services etc Page 11

SMP Service Management Platform Relationship between T-Systems and Customer End customer Mandantor End customer1 e.g. Airline End Customer 2 e.g. Cargo End Customer 3 e.g. Datacenter End custumer 4 e.g. Travel Office End Customer 5 End Customer 6 End Customer 7 End Customer 8 Customer Contract 1 Contract 2 Contract 3-8 Provider 1 - n Leased lines Hardware ISDN International lines MPLS national MPLS International Services etc MPLS International Services etc Page 12

SMP Service Management Platform Relationship between T-Systems and Customer End customer Mandantor End customer1 e.g. Airline End Customer 2 e.g. Cargo End Customer 3 e.g. Datacenter End custumer 4 e.g. Travel Office End Customer 5 End Customer 6 End Customer 7 End Customer 8 Customer Contract 1 Contract 2 Contract 3-8 Provider 1 - n Leased lines Hardware ISDN International lines MPLS national MPLS International Services etc MPLS International Services etc Page 13

SMP Service Management Platform Why do we need such a Platform? Uprade flexibility to integrate with multiple Systems Must be/have For different user profiles, personalized end-user based functions Drill Down functions Full Support of ITIL defined Processes Incident, Change, Configuration and Availability Management Incident Process measurement against defined Technical Performance Reports against More than 120 Customer Configurable Reports Page 14

SMP Service Management Platform Why do we need such a Platform? Mapping the Order Process to document and change information with customer Different Workflow in various contracts (IMAC) Monitors the timeline e.g. NOA, CDD, RFS, RFU in CMDB Generates Alerts informing status to all required parties, e.g e-mail, SMS Mapping parts of the Change Process to document and change RFC in maintanance tasks in the network Workflow, mapping Provides maintenance Information linked to Network Devices and transmits to the customer Maintenance Calender and Reporting Mapping the Service Guide(s), Single Information and Document Library In this case 6 different Service Concepts in a single structure Multi client Ad hoc and simple to update Page 15

Reporting Requirements.

SMP Service Management Platform Incident-, Change-, Order and Technical Reporting, Ad hoc Ticket Opening Rate Fault Resolution Time Distribution (graphical) MTTR per Customer (graphical) Outage Duration per Fault (tabular) Outage Duration per Service (tabular) MTTR per Country Code (graphical) Chronic Connections Report (tabular) Daily Online Data Extraction (tabular) Monthly Fault Archive Extraction (tabular) 24 Hour Report (tabular) Order Tracking (new, change, cancel, move, delete) 10 different Online Reports about Incident Management Alarm List with all alarms of the global network from each device Access Performance Reports (Round Trip Delay, Jitter und Packet Loss) IP Packet Loss Jitter Router Availability CPU Router Auslastung Access Line Utilization LAN Interface Utilization Page 17

SMP Service Management Platform Incident-, Change, Order and Technical Reporting, Last Full Month Availability-Report Latency-Report Order-Report (aktive, open, closed) Incident-Report Bandwidth-Utillization (CAR) IP Packet Loss Jitter Report Router Availability Bandwidth-Utillization Access Line LAN Interface Utillization Reporting Cause-Codes Post Mortem Reports Peak Report Recommendations Backup-Test Report: Inventar Report Any-to-Any Router Latency (on demand) - / Penalty Report Page 18

Concept, Design.

SMP Service Management Platform Connected Tools Customer and T-Systems Trouble Ticket Systems Technical Reporting InfoVista Alarming Netcool Part of CMDB in Oracle DB Connected with SD.cube Page 20

SMP Service Management Platform Benefits Delievered by the SMP? Enhanced Service Quality against the existing level Automation to prepare the SL Reports Signaling, when break s Raising customers satisfaction Automation the Incident Process and Problem Process, figure parts of Change and Order Process, Documenation on Configuration Management Higher Quality of Call Data Effective Information through automatic updating Elimination of Phonecall, Fax and E-Mail Improving the quality Assisting the daily work Central Documentation Standardisation in Service Level Management Reporting One System, One Layout, High Usability Page 21

SMP Service Management Platform Benefits Communication via one interface (1:n) One single platform for controlling and integrating all processes, systems and service partners reduction of complexity Fast implementation Calculable costs, no other IT-expenses Faster automation therefore also attractive for smaller project sizes Flexibility Conversion of customer-protocols and requests to etts Superior service quality through permanent realtime- Feedback Permanent status overview over Service Desk requests Page 22

SMP Service Management Platform KPIs? Performance Indicators Jitter, PDR, Latency Statistical Indicators Counter based how many, when KPIs Analytical Indicators Workflow monitoring Sub-transactions Real-time Indicators Notifications threshold violations violations Page 23

Example & Screenshots.

Service Level Management Online Reporting with Dashboard, Most Important KPI s Page 25

Service Level Management Online Reporting Incident Page 26

Configuration Management / CMDB Service Guide all Contracts All Service Guides on one platform in a single structure Web-access for DeM, SeM und customer, Multi client capable Simple adminstration and function to upload Page 27

Techn. Reporting Customer Individual Reporting, Alarms from Netcool Page 28

Information for the Management Team e.g. by using the iphone. Page 29

SMP Service Management Platform Summary Customer Service Manager: SD.call SD.report SD.cockpit T-Systems SeM&DeM Service Manager: SD.call SD.report Basicdata SD.cockpit 3 SD.bridge etts Carrier TTS SD.bridge 2 4 SD.bridge TTS 1 5 Daily upload CMDB Monitoring technical KPIs Netcool Alarms Infovista Carrier Page 30

SMP Service Management Platform Project Results & Next steps Management perception very positive Project finished within agreed timeframe Q1 2007 to Q1 2008 Project on budget Next steps New internal reports for DeM and SeM Monitoring of new processes (Change and Order) with reporting New contract Further publicity of the system to other customer Transparent s ensure competent assistance and highperformance operation Page 31

=====!" ==System s= Germar Howad Service Engineer Sales, Service Management & Operations Service Engineering Solutions & Modules T-Systems Business Services GmbH Hausanschrift Sohnstr. 45, 40237 Düsseldorf Postanschrift Postfach 10 20 40, 40001 Düsseldorf Telekontakte Telefon +49 211 9144 8480 Fax +49 211 9148 809 Mobil +49 171 56 98 827 E-Mail: germar.howad@t-systems.com Page 32

Thank you for your attention.