Execution Strategies Saturday, May 18, 2019
FACTORS Strategic contents Responsible
Customers care: 1. Automation tools- Monitoring tools, []Infrastructure & Services -
Automation tool
2. ticketing system
[]HR & Respective Dept -
3. Training of Service profile
Training on services profile
4. Staff reliable ( staff availability,
[]Ticketing and Help-desk -
responsive )
Quality Control
5. Quality control to do follower up on
the usage of our system
( Monitoring )
6. Help-desk system ( Staff-customer,
Dedicated line -phone, )
Reliability
( Connectivity)
Monitoring Power issues []infrastructure
Backup link between us and CTV - []Infrastructure
Redundancy
We need to review our SLA with our third []CEO , CTO and Quality
part L2 connectivity
response time, time to recover , Lastmile
redundancy
Reliability ( Service ) System Alerts from Service []Service and Infrastructure
Alert of Power is Down ( look for the Solution []Service
)
Air Condition restructuring []CEO
Backup servers and recovery site []Service
Reliability (Power ) Power backup stability []CEO and CTO
To talk with COSTECH,
buying of Generator
Migration or Power backup to Down stair
room
Reliability ( EOD ) provide Engineer on duty []Quality
Security ( Physical ) Camera []Quality
Infringement []Infrasturcture
Spamming of Email gmail []Service and Infrastructure
Third part Spamming filter
Security policy []Quality
Research on services provided from other []Research - Data
provider
[]After Sell support - Quality
After sell support
Uniqueness []Create new Services -
look for Pain point Service & Software eg. Kapu
Culture of being unique in positive way,
being curiosity
Create new Service
Research on need analysis
Marketing NO any Discussion
Infrastructure leasing pricing and terms reviews , []Infrastructure and Services
(Connectivity and Cloud services
In house Training []HR
Skills Enhancing Interpersonal Skills motivation []Capacity
Online courses
Trainers from Outside
Professional Training
basic Skill level ( Departmental )
Stakeholders grants proposals []CEO and Resource
Support Mobilization
Create awareness
Publicity ( News, engagement in Public
events )
TERNET AGM
Customer base Identifying potential customers []HR and resource
reaching out to Identified customers Mobilization
reaching out to more R&E
Lobbying Identify our challenges and who is going to []Resource Mobilization
solve
Create ORDER Online []Quality
Open Ticket []Finance
Service Delivery Send MSA & SLA review
Process
Customer handover certificate
Start the service ( Start date )
Flow chart
Value Added Service Eduroam, []Infrastructure & Services
DNS management []Capacity
Managed Firewalls
Monitoring tools and Dashboard
Web hosting
Domain Registry
Tech-Savvy
Productivity Harmonization of tools []HR & CTO
Training on system
Policy to enforce of using the office
communication tools
Monitoring and Use Monitoring tools to evaluation user []Quality and Data
Evaluation experience
( Quality control ) feed back
Use CRM to get customer need analysis
Put in place strategies to achieve
FINANCIAL TARGETS
Department Income Generating services Amount/Month Target / Month
Infrastructure []Connectivity []21'494'000 []30'000'000
Service []Mail []1'400'000 []11'678'000
[]SSL []487'500
[]Colocation []1'791'000
[]Cloud services ( VPS, NextCloud)
Capacity []Training []333'333 []9'580'000
[]DEA []1'250'000
Software []OSIS []12'000'000
[]E-meeting
[]E-Registry
Finance []Membership []7'000'000 10'000'000
33'755'833 73,258,000