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    MIS IS PLANNING

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    Existing System

    Systems Maintenance: Incremental changes

    Feasibility &

    Planning

    SystemsAnalysis

    Systems

    Design

    SystemsImplementationProblems &

    Improvements

    New System

    Proposal

    Goals & plans

    Business requirements

    Technical Design

    problemsrevisions problems revisions

    Systems Development Life Cycle

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    Feasibility Analysisn Technicaln Motivationaln Economicaln Operationaln

    Schedule

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    What is planning?n Planning is deciding what to do before

    you do it.

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    What is the mission of the TIMM IS?

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    To make services more efficient and more effective by

    (1) automating, where possible, the collection of data.

    (2) fully integrating all dated collected and used byMetropolitan Hospital.

    (3) providing access to outside medical data.(4) making that data and information easily accessible in

    real time in every setting in the hospital where it cancontribute to providing the highest quality care.

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    How does the TIMM IS advance the

    mission of the hospital?

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    The mission of the hospital is to provide state-of-

    the-art medical care in a wide range of disciplines.The TIMM IS would improve those services and,by making them more efficient, also make themavailable to more people.

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    What is the vision of the TIMM IS? (What does theteam see the hospital being able to do three and

    five years from now with it that it cannot do now?)

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    The team didnt feel equipped to answer thisquestion fully yet, but there was a sense that thekey to the power of the TIMM IS wasinterconnectivity and that wireless networkingwould be a seminal feature of the system.

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    Organizational planning

    processn Evaluating what they have accomplished and

    what they have acquired

    nAnalyzing their environmentnAnticipating future developmentsn Deciding on what goals they want to achieven Deciding what actions to take to achieve their

    goals

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    Analyze theorganizationsenvironment

    Forecast internaland externaldevelopments

    Evaluateaccomplishments

    and resources

    Establishmission

    goalsobjectives

    DevelopStrategiesPoliciesTactics

    Developimplementation

    methods andcontrol

    Articulate theorganizations plan

    Feedback

    Planning Process

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    Management

    Functions

    Operations

    Databases

    Programs Programs Programs

    Functions

    Operations Operations

    DatabasesDatabases Databases Databases

    Programs

    Programs

    Programs

    ProgramsProgramsPrograms

    Top-down Bottom-upn Identify

    Management

    n Functions andn Operations

    n Entire Organizationn Design Systems

    n Datan Programs

    n Standards!n

    Integraten Write coden Build DBn Find a problem

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    Steps of Information system

    planningCorporate Mission

    IS Mission

    IS Vision

    IS Strategic Plan

    IS Tactical Plans

    Operational Plans

    Budget

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    12

    Mission Reason for being it is a statement of the

    basic purpose or purposes for which the

    organization exists. e.g. to supply the

    energy to the consumer

    Goals General statement of what is to be

    accomplished. e.g.reduce time torespond to service request without

    increasing number of service personnel

    Strategies General approaches to achieving goals.e.g. becoming low cost producer in its

    industry

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    13

    Objectives Statement of measurable results to beachieved. e.g. specific increases in earning

    per share

    Tactics More specific guides to actions that wouldimplement strategies. e.g. increasing

    investment in automation

    Policy General guidelines that direct & constraindecision making within a organization. e.g.

    promoting from within

    Rules &Procedures

    More specific statements that direct decisionmaking. e.g. hiring employees, rules

    protecting employees jobs

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    Role of top management in ISplanning

    n Recognize IT as an indispensible resourcen Understand that IT is a complex resourcen Regard IT as owned by the entire

    organization

    n Regard ISs as a source for gainingstrategic goals

    nView ISs as a tool to control power

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    MIS

    PLANNING

    STRATEGICPLANNING

    TACTICALPLANNING

    OPERATIONALPLANNING

    EnterpriseAssessment

    Analysis:

    OrganizationMission,

    Goals,Strategies

    EnvironmentalAnalysis:Assess IS

    Environment

    DevelopStrategic

    Information

    SystemPlan

    AssessOrganizations

    Information

    Requirements

    AssembleMaster

    Development

    Plan

    DevelopResourceAllocation

    Plan

    DevelopOperational

    Plan

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    STRATEGIC PLANNING

    EnterpriseAssessment

    Analysis:

    Organization

    Mission,

    Goals,Strategies

    - Review strategicorganization plan- Identify major

    claimant groups andtheir objectives

    - Identify strategicorganization initiatives

    Environmental

    Analysis:

    Assess IS

    Environment -

    Strategic IS opportunities

    Current business environmentNew technology

    Current applications portfolioCurrent IS resourcesStage of IS maturity

    DevelopStrategic

    Information

    SystemPlan :

    IS Strategies, Mission, and Goals

    Overall information architectureResource allocation mechanismMajor applications objectives

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    TACTICAL PLANNING

    AssessOrganizations

    InformationRequirements

    Current information needsProjected information

    needs

    AssembleMaster

    Development

    Plan -IS project definition

    Project rankingMultiyear development schedule

    Develop

    Resource

    Allocation

    Plan -

    Hardware planSoftware planPersonnel plan

    TelecommunicationsNetwork planFacilities planFinancial plan

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    MIS Planning Methodology

    n Business System Planning (BSP)n Critical Success Factors (CSF)n Strategic Information Planningn Nolan stage model of growth

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    BSP (IBM)

    BusinessApplication

    BusinessProcesses

    Business Mission andObjectives

    Operational

    Database

    Business

    Data

    Information SystemArchitecture

    T

    op-DownPlan

    ning

    Bottom

    -UpImplemen

    tation

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    Information Architecture

    n IA provides a blue print for ITinfrastructure in an organization.

    n It integrates business strategy and ISstrategy

    n What, When, Where, and How

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    Information Architecture

    n IA is develop to meet the followingrequirements:

    - Support the information flows

    - Facilitate communication between people

    - Enable management to rethink business strategies

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    Weaknesses of BSP Method

    n BSP requires a firm commitment from the topmanagement and their substantial involvement

    n It requires high degree of IT experience within theBSP planning team

    n There is a problem of bridging the gap between topdown planning and bottom up implementation

    n It does not incorporate a software designmethodology

    n It is time consumable methods and effort required forits successful implementation

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    CSF (John Rockert)

    GatherIndividual

    Management

    CSF

    Refine AggregateIndividual

    Management

    CSF

    DevelopManagement

    Agreement on

    Company CSF

    Define andDevelop Ways toMeasure

    Company CSF

    Define anInformation

    Architecture

    Define an ISApplication

    Portfolio

    Define ISDevelopment

    Project Priorities

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    Weaknesses of CSF method

    n It does not define information architecturen CSFs partly reflect a particular executives

    management stylesn There is more potential errors in the process

    of extracting individual CSFs and combiningthem into a common set of critical factors fororganizational success

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    Strategic Information Planning(Arthur Andersen & Co.s)

    InformationTechnology

    Opportunities

    Data/ApplicationPlan

    InformationTechnology

    Strategy

    ImplementationPlan

    Present StatusAssessment

    TechnologyPlan

    Business andCompetitive

    Assessment

    ScopeDefinition/

    Organization

    OrganizationPlan

    Preplanning Strategic Planning Tactical Planning

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    n Analytical Process and Systems Approachn Defining problems.n Identifying causes.n Describing alternatives and opportunities.n Investigating solutions.n Presenting findings, conclusions, and

    recommendations.

    n Action Plann Making decisions.n Planning projects.n Implementing solution(s).

    STRATEGIC PLANNING METHODOLOGYGeneral Approach

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    PHASE II DATADIAGNOSIS

    PHASE III STRATEGYFORMULATION

    PHASE IV IMPLEMENTATIONPLANNING

    OrganizationalInfrastructure

    InternalCommunity

    Analysis

    HistoricalPerformance

    Assessment

    ManagementEnvironment

    Situational

    Analysis

    OrganizationalNeeds

    AvailableAlternatives

    StrategicIssues

    MarketingPlan

    FundingPlan

    StrategicDirection

    TacticalPlan

    ExternalEnvironment

    ExternalEnvironment

    Analysis

    FutureVision

    STRATEGIC PLANNING METHODOLOGYFour Distinct Phases

    PHASE I DATACOLLECTION

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    Management

    Environment Organizations Technology Governance Policies and Procedures

    Organizational Infrastructure

    Support Infrastructure Applications

    External Environment

    State Government Federal Government External Projects

    To Phase II

    STRATEGIC PLANNING METHODOLOGYPhase I Data Collection

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    Make a group of eachspecialization

    n Identify all the processes ofFinance (for Finance)

    Marketing (for Marketing)HRM (for HRM)

    Information System (for ISM)

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    Nolan Six Stage Model

    Stage1Initiation

    Stage2Contagion

    Stage3Control

    Stage4Integration

    Stage5Data

    Administration

    Stage6Maturity

    Transition Point

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    Nolan Six Stage Model

    Technology Shift

    Growth Curves

    Initial Technology DataProcessing

    Next TechnologyData Resources

    Initiation Contagion ControlInitiation Contagion Control

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