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Linking Business Processes and Data using
TMF eTOM and SID Frameworks




Abstract
Competition in the telecom services sector is immensely fierce, and
Communication Service Providers must continuously introduce newer
products and services for survival. Most service providers manage it by
using multiple, complex Operational Support Systems (OSS). Different
products require different OSS which results in multiple data requirements
across the enterprise. Historically, these requirements tend to grow without
any standardized enterprise data structure. TM Forum’s SID provides an
excellent standard to manage this requirement across various systems.
This document elaborates Infosys’s pioneering attempt to define NGN
processes and implement SID from Conceptualization (Process Definition) to
Implementation (Systems Data Design).




For more information, Contact askus@infosys.com
                                                                   Jan 2006
Overview
Competition in the telecom services sector is immensely fierce, and Communication Service Providers (CSP) must
continuously introduce newer products and services for survival. Most service providers manage this by using multiple,
complex Operational Support Systems (OSS). Different products require different OSS which results in multiple data
requirements across the enterprise. Historically, these requirements tend to grow without any standardized enterprise data
structure. TM Forum’s (TMF) Shared Information/ Data (SID) provides an excellent standard to manage this requirement
across various systems. This document elaborates Infosys’s pioneering attempt to define Next Generation Network (NGN)
processes, and implement SID from Conceptualization (Process Definition) to Implementation (Systems Data Design).
During discussions between Infosys’ Process Designers and OSS Enterprise Data Architects of a leading European CSP, it was
decided that the Data Model(s) identified for the NGN, the processes for next generation services and the operations groups
must all be aligned. While Next-Gen Processes can be aligned with eTOM, the best way to make them Next Generation OSS
effective and measurable is by using SID to link processes with measurable data identities.
Accordingly, an exercise being carried out by Infosys and the CSP is to define eTOM compliant NGN processes, and use SID
to map data across the various processes being modified/ developed for the NGN. This approach will deliver the benefits of:
   •	 Better “customer and market focus” due to well-aligned processes and systems at the back-end
   •	 Faster “Concept-to-Market” capabilities
   •	 Lesser OPEX
       •	 Reduced redesign activity, resulting in ramp-down of design teams for multiple instances
       •	 “Operations-Friendly” systems that enable scalability of operations teams across the product spectrums, thus
          reducing the costs of acquiring and maintaining specialized operations skill sets
   •	 Product and service agnostic business data that expedite deployment of new products and services
   •	 Service-Oriented Architecture-enabled environment

Business Problem
When the client embarked on the enterprise-wide NGN program, migration of existing assets and services, along with next
generation services posed the following issues/problems:
   •	 Multiple and broken data dictionaries
   •	 Lack of a common understanding (definition) of data across systems/domains made data exchange between the
      various systems inefficient and costly
   •	 Multiple ownership of data, duplicate records across the systems and lack of a single point of information
   •	 Proliferation of multiple design conventions in various databases
   •	 Lack of transparency in business processes and systems at the actual implementation level due to imperfect mapping
      of data at procedural levels
   •	 Incompatible data and insufficient communication between Process Modelers and Data Designers




2 | Infosys – Case Study
Infosys Approach
The exercise was carried out in two phases:
   •	 Phase 1: Define eTOM compliant NGN Processes
   •	 Phase 2: Map SID data with processes and systems

Define eTOM aligned NGN Processes
The NGN Processes were defined using the following approach:




                                                                                                                                         Phased Approach to Define
    Study AS-
    IS Process                                                                                                                           eTOM aligned NGN Process




                   Identify & Define
                                                            BT Wholesale Domain


                                       BT Wholesale   BT Wholesale                            BT Wholesale        BT




                   Scenarios
                                          CEMC            BOU                                    Frames        Wholesale



                                                                                                                 Field
                                         Handle        Configure                                Frames
                                                                                                                Activity
                                         Order          Network                                 Activity
                                                                                                             (Close Order)




                                                                   BT Wholesale       BT Wholesale
                                                                       BOU               Frames




                                                                         Frames Exception
                                                                             Handlling




                                                                                     BT
                                                                                  Wholesale



                                                                                  Monitor
                                                                                   Order




                                       Define NGN
                                       Processes


                                                                                                                                                                         BT Wholesale Domain


                                                                                                                                                    BT Wholesale   BT Wholesale                            BT Wholesale        BT
                                                                                                                                                       CEMC            BOU                                    Frames        Wholesale



                                                                                                                                                                                                                              Field
                                                                                                                                                      Handle        Configure                                Frames
                                                                                                                                                                                                                             Activity
                                                                                                                                                      Order          Network                                 Activity




                                                                                                                             Gap Analysis with
                                                                                                                                                                                                                          (Close Order)




                                                                                                                             eTOM Processes
                                                                                                                                                                                BT Wholesale       BT Wholesale
                                                                                                                                                                                    BOU               Frames




                                                                                                                                                                                      Frames Exception
                                                                                                                                                                                          Handlling




                                                                                                                                                                                                  BT
                                                                                                                                                                                               Wholesale



                                                                                                                                                                                               Monitor
                                                                                                                                                                                                Order




                                                                                                                                                          eTOM aligned NGN
                                                                                                                                                          Process




                                  Figure 1: Infosys phased approach to define eTOM aligned business processes




                                                                                                                                                                                                                          Infosys – Case Study | 3
The key steps in defining eTOM compliant NGN processes:
   1.	 Study and analyze as-is processes
   2.	 Understand the NGN requirements for products/services/processes
   3.	 Develop scenarios for NGN processes
   4.	 Define the NGN processes in process designer. Infosys used the following process hierarchy:




                                               Figure 2: Process Hierarchy: Five Levels

   5.	 Perform gap analysis between TO-BE processes and eTOM processes. The exercise helped identify the following issues
       in the existing process:
       •	 Inappropriate process definitions
       •	 Out-of-sequence process functions
       •	 Process steps that could be combined (Optimization)
       •	 Duplicate/redundant process steps to be removed (De-duplication)
Based on the outcome of the gap analysis, processes were altered and aligned with eTOM processes. This “process alignment”
with eTOM made it possible for the service provider to purchase COTS applications that fitted the process without significant
customisation.




4 | Infosys – Case Study
Map SID with NGN Processes
After the eTOM compliant NGN processes were defined, the identified processes were mapped to SID using the following
approach:




     eTOM Compliant NGN              Study Feasibility of
          Process                       applying SID


                                                                                              Identify SID v/s
                                                                                             Process mapping

                                                                                                 Iterative



                                                                                                  Upto
                                                                                                PROCESS
                                                                 Classify Data –
                                                            Input/Acted Upon/Output




                      Obtain agreement on                                                         Add Data Categories
                      prepared data model                                                            to processes




                                            Prepare Data Dictionary        Handover data Model/Dictionary to
                                                                                   OSS Designers




                                        Figure 3: Infosys Approach to map SID with Business Processes

Broadly, Infosys adopted the following approach to map SID data identities to the service provider’s next generation business
processes:
   1.	 Took business processes that were eTOM compliant as input to this stage and modeled those as EEPC (Extended
       Event Process Chain) using process designer tool.
   2.	 Identified data requirements and mapped data with the process. Data mapping in Process Support gives more
       information along with the Action & Actor. This was done by addressing questions like – What is the data required
       in the process?, Where can one get the data?, What is the exact meaning of data?, Which are the systems using this
       data?..




                                                                                                                        Infosys – Case Study | 5
3.	 Mapped SID on the NGN processes at high level using following activities –
         •	 Identify Aggregated Business Entities (ABEs) with respect to the Data Model
         •	 Map Level 1 ABEs with Level C & D processes
         •	 Map Level 2 ABEs with Level C & D processes
         •	 Map Level 3 ABEs with Level C & D processes
         •	 Identified Entities of SID and mapped them at Level E processes


The following figure shows the sample mapping of the process with the SID data:




                                                   Figure 4: Example of SID mapping to a specific business process 1




1
  This Business Function is mapped onto level 1 ABEs of the SID model as shown in the figure. The level 2 & 3 ABEs are similarly identified and mapped to some of the
level D and/or level E process/ sub-process functions.


6 | Infosys – Case Study
4. Made the Enterprise Data Model “Process Aligned”.
   There still was one major area to be addressed − an interface between the existing systems, COTS and the proposed
   Next Generation OSS / processes. For this, an online web-based Data Dictionary was designed and implemented. This
   dictionary provides the following major functions:
       a.	 Maps the SID attributes to existing Data labels in various OSS applications, thus providing a cross reference
           between Master (SID) Data and Operational/ Real life Data
       b.	 Provides a search utility, so that any Data Modeller can easily find a Data Label in existing system for a SID data
           term while reading the Processes
       c.	 Also provides a standard and universal definition (description) of all Data Items being used in processes, transport
           and systems
       d.	 Ensures standard and universal naming conventions (nomenclature) for all Data Items.

Results
Benefits
This approach adopted by Infosys will benefit all major stakeholders involved:
   •	 Business Analysts
   •	 OSS Designers
   •	 Process Design Communities
   •	 Operations Teams
SID was essential to align the multiple databases in the complex system environment of the Service Provider. This key benefit
was realised by:
   1.	 Adapting a scalable approach so that the data dictionary can be extended to other domains
       (Infrastructure/Supplier-Partner)
   2.	 Enabling the cross-mapping of data used under various names in different systems
   3.	 Providing a common language across various data structures
   4.	 Serious data de-duplication across the multiple systems and within systems as well
   5.	 Preparing a multi-user shared repository
   6.	 Enabling efficient and reliable data exchange between systems through consistent data formats
   7.	 Easy-to-implement processes because of proximity to real-world data

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ETOM Enterprise Framework Management

  • 1. Linking Business Processes and Data using TMF eTOM and SID Frameworks Abstract Competition in the telecom services sector is immensely fierce, and Communication Service Providers must continuously introduce newer products and services for survival. Most service providers manage it by using multiple, complex Operational Support Systems (OSS). Different products require different OSS which results in multiple data requirements across the enterprise. Historically, these requirements tend to grow without any standardized enterprise data structure. TM Forum’s SID provides an excellent standard to manage this requirement across various systems. This document elaborates Infosys’s pioneering attempt to define NGN processes and implement SID from Conceptualization (Process Definition) to Implementation (Systems Data Design). For more information, Contact askus@infosys.com Jan 2006
  • 2. Overview Competition in the telecom services sector is immensely fierce, and Communication Service Providers (CSP) must continuously introduce newer products and services for survival. Most service providers manage this by using multiple, complex Operational Support Systems (OSS). Different products require different OSS which results in multiple data requirements across the enterprise. Historically, these requirements tend to grow without any standardized enterprise data structure. TM Forum’s (TMF) Shared Information/ Data (SID) provides an excellent standard to manage this requirement across various systems. This document elaborates Infosys’s pioneering attempt to define Next Generation Network (NGN) processes, and implement SID from Conceptualization (Process Definition) to Implementation (Systems Data Design). During discussions between Infosys’ Process Designers and OSS Enterprise Data Architects of a leading European CSP, it was decided that the Data Model(s) identified for the NGN, the processes for next generation services and the operations groups must all be aligned. While Next-Gen Processes can be aligned with eTOM, the best way to make them Next Generation OSS effective and measurable is by using SID to link processes with measurable data identities. Accordingly, an exercise being carried out by Infosys and the CSP is to define eTOM compliant NGN processes, and use SID to map data across the various processes being modified/ developed for the NGN. This approach will deliver the benefits of: • Better “customer and market focus” due to well-aligned processes and systems at the back-end • Faster “Concept-to-Market” capabilities • Lesser OPEX • Reduced redesign activity, resulting in ramp-down of design teams for multiple instances • “Operations-Friendly” systems that enable scalability of operations teams across the product spectrums, thus reducing the costs of acquiring and maintaining specialized operations skill sets • Product and service agnostic business data that expedite deployment of new products and services • Service-Oriented Architecture-enabled environment Business Problem When the client embarked on the enterprise-wide NGN program, migration of existing assets and services, along with next generation services posed the following issues/problems: • Multiple and broken data dictionaries • Lack of a common understanding (definition) of data across systems/domains made data exchange between the various systems inefficient and costly • Multiple ownership of data, duplicate records across the systems and lack of a single point of information • Proliferation of multiple design conventions in various databases • Lack of transparency in business processes and systems at the actual implementation level due to imperfect mapping of data at procedural levels • Incompatible data and insufficient communication between Process Modelers and Data Designers 2 | Infosys – Case Study
  • 3. Infosys Approach The exercise was carried out in two phases: • Phase 1: Define eTOM compliant NGN Processes • Phase 2: Map SID data with processes and systems Define eTOM aligned NGN Processes The NGN Processes were defined using the following approach: Phased Approach to Define Study AS- IS Process eTOM aligned NGN Process Identify & Define BT Wholesale Domain BT Wholesale BT Wholesale BT Wholesale BT Scenarios CEMC BOU Frames Wholesale Field Handle Configure Frames Activity Order Network Activity (Close Order) BT Wholesale BT Wholesale BOU Frames Frames Exception Handlling BT Wholesale Monitor Order Define NGN Processes BT Wholesale Domain BT Wholesale BT Wholesale BT Wholesale BT CEMC BOU Frames Wholesale Field Handle Configure Frames Activity Order Network Activity Gap Analysis with (Close Order) eTOM Processes BT Wholesale BT Wholesale BOU Frames Frames Exception Handlling BT Wholesale Monitor Order eTOM aligned NGN Process Figure 1: Infosys phased approach to define eTOM aligned business processes Infosys – Case Study | 3
  • 4. The key steps in defining eTOM compliant NGN processes: 1. Study and analyze as-is processes 2. Understand the NGN requirements for products/services/processes 3. Develop scenarios for NGN processes 4. Define the NGN processes in process designer. Infosys used the following process hierarchy: Figure 2: Process Hierarchy: Five Levels 5. Perform gap analysis between TO-BE processes and eTOM processes. The exercise helped identify the following issues in the existing process: • Inappropriate process definitions • Out-of-sequence process functions • Process steps that could be combined (Optimization) • Duplicate/redundant process steps to be removed (De-duplication) Based on the outcome of the gap analysis, processes were altered and aligned with eTOM processes. This “process alignment” with eTOM made it possible for the service provider to purchase COTS applications that fitted the process without significant customisation. 4 | Infosys – Case Study
  • 5. Map SID with NGN Processes After the eTOM compliant NGN processes were defined, the identified processes were mapped to SID using the following approach: eTOM Compliant NGN Study Feasibility of Process applying SID Identify SID v/s Process mapping Iterative Upto PROCESS Classify Data – Input/Acted Upon/Output Obtain agreement on Add Data Categories prepared data model to processes Prepare Data Dictionary Handover data Model/Dictionary to OSS Designers Figure 3: Infosys Approach to map SID with Business Processes Broadly, Infosys adopted the following approach to map SID data identities to the service provider’s next generation business processes: 1. Took business processes that were eTOM compliant as input to this stage and modeled those as EEPC (Extended Event Process Chain) using process designer tool. 2. Identified data requirements and mapped data with the process. Data mapping in Process Support gives more information along with the Action & Actor. This was done by addressing questions like – What is the data required in the process?, Where can one get the data?, What is the exact meaning of data?, Which are the systems using this data?.. Infosys – Case Study | 5
  • 6. 3. Mapped SID on the NGN processes at high level using following activities – • Identify Aggregated Business Entities (ABEs) with respect to the Data Model • Map Level 1 ABEs with Level C & D processes • Map Level 2 ABEs with Level C & D processes • Map Level 3 ABEs with Level C & D processes • Identified Entities of SID and mapped them at Level E processes The following figure shows the sample mapping of the process with the SID data: Figure 4: Example of SID mapping to a specific business process 1 1 This Business Function is mapped onto level 1 ABEs of the SID model as shown in the figure. The level 2 & 3 ABEs are similarly identified and mapped to some of the level D and/or level E process/ sub-process functions. 6 | Infosys – Case Study
  • 7. 4. Made the Enterprise Data Model “Process Aligned”. There still was one major area to be addressed − an interface between the existing systems, COTS and the proposed Next Generation OSS / processes. For this, an online web-based Data Dictionary was designed and implemented. This dictionary provides the following major functions: a. Maps the SID attributes to existing Data labels in various OSS applications, thus providing a cross reference between Master (SID) Data and Operational/ Real life Data b. Provides a search utility, so that any Data Modeller can easily find a Data Label in existing system for a SID data term while reading the Processes c. Also provides a standard and universal definition (description) of all Data Items being used in processes, transport and systems d. Ensures standard and universal naming conventions (nomenclature) for all Data Items. Results Benefits This approach adopted by Infosys will benefit all major stakeholders involved: • Business Analysts • OSS Designers • Process Design Communities • Operations Teams SID was essential to align the multiple databases in the complex system environment of the Service Provider. This key benefit was realised by: 1. Adapting a scalable approach so that the data dictionary can be extended to other domains (Infrastructure/Supplier-Partner) 2. Enabling the cross-mapping of data used under various names in different systems 3. Providing a common language across various data structures 4. Serious data de-duplication across the multiple systems and within systems as well 5. Preparing a multi-user shared repository 6. Enabling efficient and reliable data exchange between systems through consistent data formats 7. Easy-to-implement processes because of proximity to real-world data