the impact schema - a tool for adaptive organisations

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COMMERCIAL IN CONFIDENCE The IMPACT Schema Version 1.0 (23/09/2016)

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Page 1: The IMPACT Schema - a tool for Adaptive Organisations

COMMERCIAL IN CONFIDENCE

The IMPACT SchemaVersion 1.0 (23/09/2016)

Page 2: The IMPACT Schema - a tool for Adaptive Organisations

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The Adaptive organisation IMPACT Schema A “new” ride

sharing app

1 2 3

What we’re covering today

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• Predictable vs unpredictable: Some change can be measured, some come out of nowhere

• Measurable vs immeasurable: Some change can be contained, others are too large to fathom

• Singular vs multi-faceted: Some change can be isolated to a single cause and effect, others are too complex to pin-point

The Adaptive Organisation

Although a household name in the 90’s and 00’s, Nokia encountered a massive disruptor in the form of Apple and their iPhone (released in 2007).

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• Understand core strengths• Understand areas of flexibility• Understand which areas to

prioritise• Quick to analyse impact of change• Quick to change (if required)• Cross organisation understanding

and acceptance that “Everything is connected”

The Adaptive Organisation

The Sabiha Gokcen airport in Istanbul – world’s largest airport that can still function and adapt to earthquakes measuring up to 8.0 on the Richter scale.

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The Adaptive Leader

I only have this much budget…

To remain competitive in the market…

To improve my workforce and culture…

To develop and introduce leaner processes…

To invest in new tools and technology…

In order to meet the change my customers

expect from my brand…

The Adaptive Leader Quandary

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The Adaptive Leader

I can manage my budget better to deliver

to my customers expectations!

And I knew what customers expect from the market…

And I knew what skills is required for the customers…

And I knew which processes added value to customers…

And I knew what tools would deliver a great experience to my customers…

What if I knew how change is going to impact

my customers…

The Adaptive LeaderParadigm Shift

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IMPACT Schema

Investment

I

Market

M

People

P

Activity

A

Customer

C

Tools

T

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IMPACT Schema

• Collaborative tool• Focused on how the impact would

change the customer experience• Can be used multiple times for the

same change issue (to provide different options)

• Designed to be used at any point in the project (e.g. new scope added to a project)

• Works best in an adaptive organisation

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Customer

Market People Activity Tools

Investment

The Change: Timeframe:

Ability to book for a transport other than a taxi, cheaper, better quality, and just as safe – starting with Victoria 12 months

Auditor

DriverMobile App Developers

Tester

Help Desk

Driver Relations

Develop app

Test App

Release App

Provide Support

On-board Drivers

Conduct periodic checks

Payments

Maintain App

Settle rating

disputes

Download App

Download App

Register as

customer

Register as driver

Request for pickup

Provide destinatio

nRide car Pay for

driveProvide

feedbackReview history

Review feedback

Review payments Quit app

Engage in quality check

Review request

Pickup passenge

rReceive payment

Provide feedback

Review history

Review feedback

Review payments

Periodic audit Quit app

Mobile App

(native)

Ticketing system

Payment Gateway

On-boarding

pack5,572 taxi licences

14,675 taxi

drivers

Conduct quality checks

Driver Contract

Conduct campaign

MarketerUI Designer

Data Analyst

Vehicle Inspector

sAP and

AR

42,000,000 passengers -

VIC

$23.50 (avg. fare – VIC)

9.7km (avg. distance

VIC)

$285,000 (licence VIC)

* Stats from ATIA, FY2014

Profit Forecast: $8.4m first year5% (2,100,000) x $4 fee (20% of $20.00 avg. fare)

OPEX Forecast: $1.8m for the first year(Resources, marketing, BAU, etc.)

CAPEX Forecast: $1.2M(Software and hardware)

Data Centre / Cloud

Payment system

Website

Email exchange

Computers

Even short distances

Good way to control qualityCashless focus

Customer Service

Asset Manager

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Next steps

• When you are faced with a task to introduce change in an organisation (either by gathering requirements for a new system, or assessing the business case for a new piece of technology, etc.), bring people representing each focus area and conduct a workshop with a large print out or drawing of the IMPACT Schema. Get them all to participate!

• This is not a once off activity as change is constant – convert this into a digital format so that the information is not lost as easily and can be reviewed and updated when change occurs.

• To get a copy of the IMPACT Schema, go to:http://www.cxdlabs.com/impactschema.html

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Saiful NasirFounder and Principal ConsultantCXD Labs

[email protected]