The IT platform for process governance and business intelligence General requirements Responsibility through integration 1. General vision Organisational integration Efficiency through information 1. General vision Stakeholder involvement A design for cooperation 1. General vision At the core of processes Il flusso informativo DATA INFORMATION The IT platform transforms data into information 2. IT platform At the core of relations The IT platform builds a common environment 2. IT platform Global approach A layout for organisational governance 1. General vision At the core of the systems Business intelligence IT service: data become information inside decision cycles Data management database related to processes The network of systems dedicated to data collection and management is orgainsed around a central reference point From data to information management 2. IT platform At the core of information All data relevant to different processes, regardless the source or the operating system, are stored in a single database and consolidated in a single information flow The information flow is provided to the users consistently with funtions and responsibilities and a synthesis is provided to decision makers, with the ability to analyse strategical indicators Unification of the information flow 2. IT platform At the core of the project Stakeholders Business intelligence ERP Territorial marketing Accounting Balance sheet Cash flow Management control Human resources Product lifecycle management Purchase Finance Monitoring Risk management Workflow & reporting PMC Document Management Design production control Works Production control Maintenance control existing infrastructure Exercise control managed infrastructure Multi project web Portal Permitting Reporting Programming … The IT platform unifies project activities 2. IT platform System effects (1) • Document standardisation and sharing • Unification of the information flow • Data consolidation • Process transparency • Univocal definition of accountability • Full implementation of the defined procedures • Dynamic workflow management • Availability of a continuously updated summary of the project • Ability to analyse the strategic indicators of the project • All information are available without geographical constraints • Reduction of information overload and data outflow Direct effects of the use of an IT platform 3. System value The logics of the system The structure of process organisation 3. System value The integration of the system Quality management 3. System value The dynamics of the system Criticalities detection and management 3. System value The guidance of the system Processes are matched with objectives 3. System value Impatto Systemdieffects sistema (2) (2) • Complete and consistent process framing • Definition of strategic indicators • Simplification of quality system management • Upgrading the ability to detect and manage criticalities • Information sharing among decision makers • Introduction of target-related evaluation logics • Simplification of training activities (tutoring system) • Enabling territorial marketing activities Indirect effects of the use of an IT platform 3. System value The solution system From real processes to service model 4. SPM Design approach The model of analysis Development of the information system 4. SPM Design approach An integrated response Process optimization 4. SPM Design approach The system of services • Design – Design management, revision and approbation framework, variations • Authorisations – local authorisations, tenders and subtenders • Expropriations • Programming • Financing – production progress, contractual and contract – related amounts • Environment – environmental and geological – geotechnical context control • Coordination and management of the safety system • Historical, environmental, city planning monitoring • Works control • Testing process • Litigations • Document management • Quality – process and product quality Processes serviced by the IT platform 5. Projectmate 2.0 Data structure Organisation OBS Organisation Breakdown Structure Processes PBS Process Breakdown Structure Works WBS Work Breakdown Structure Cost CBS Cost Breakdown Structure From data to information, in four dimensions 5. Projectmate 2.0 Data in context Data are continuously related to relevant processes and process information is transversally related through an automated management system Continuous relations in an integrated context 5. Projectmate 2.0 The system of indicators From the general picture to process analysis 4. SPM Design approach Business intelligence PROJECT MANAGEMENT DATA ANALYSIS The control system 4. SPM Design approach Functional features • Information management logic (WBS, PBS, CBS, OBS) • Continuous intercorrelation of data with relevant processes • Intercorrelation of information through processes • Automated process management system • Process control thorugh strategic indicators • Strategic indicators analysis • Business intelligence system La logica del sistema 5. Projectmate 2.0 Technical features Full Windows™ interoperability Services provided in ASP mode Full Office™ integration Modular architecture Customisable forms Document database Organisational workflows Process management Reporting system 5. Projectmate 2.0 Service offering 25 years of engineering 5. Projectmate 2.0 Projectmate: tracking record (1) High speed/high capacity railways • Bologna – Florence section and related works • Florence Node • Turin – Novara section and related works • Brenner basis tunnel Urban railways and underground networks • New automatic line 5 of the Milan underground • Brescia light urban railway • Bergamo valley tramway 5. Projectmate 2.0 Projectmate: tracking record (2) Motorways • New Brescia – Milan motorway • Salerno – Reggio Calabria motorway: from 53+800 km to 82+300 km • Salerno – Reggio Calabria motorway: from 108+000 km to 139+000 km • Salerno – Reggio Calabria motorway: from 286+000 km to 304+200 km • Como bypass, first lot of Varese bypass and the A8-A9 section of Dalmine-Como-Varese motorway connection • Works supervision by Spea ingegneria europea on the account of Autostrade per l’Italia • Standard and exceptional maintenance works for Società autostrade meridionali 5. Projectmate 2.0 Projectmate: tracking record (3) Civil engineering • New Rome exhibition centre • New Milan (Rho-Pero) exhibition centre • Rehabilitation of the IST Genoa hospital • New Citylife urban centre in Milan • “Città nella città” project (Como) Airports • Extension works of Bologna airport 5. Projectmate 2.0