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Goodwill Video Platform Strategy
                      Final Report
                  December 8, 2011



Team:

                    Sponsor:
                                     1
Agenda

    Project Background
    Video Lifecycle
    Project Objective and Overall Approach
    Hosting Approach and Recommendations
    Management Approach and Recommendations
    Distribution Approach and Recommendations
    Measurements of Effectiveness (MOEs)
    Risks Analysis
    Vendors Analysis, Cost, Phasing
    Recommendations
                                                 2
Project Team

Member Name   Primary Role            Secondary Role


              Project Manager         Documentation


              Hosting Analysis        Documentation/Asst. PjM


              Distribution Analysis   Documentation


              Hosting Analysis        Documentation


              Management Analysis     Documentation
                                                            3
Description of Project

    Web-based video is a powerful information sharing
     and instruction tool that Goodwill would like
     incorporate into learning strategy.


    Goodwill creates content (video) but does not have a
     strategy to host, manage, and distribute to their 165
     organizations.




                                                             4
Project Scope
    Research strategies for hosting video content (cloud
     vs. internal)
    Evaluate market space for best practices with
     methods of video management
     (sharing, tagging, video lifespan)
    Identify and evaluate distribution strategies for video
     content (mobile, web, apps)
    Present findings to Sponsor with suggestions

 The total cost of ownership, installation, and
   implementation is out of scope for the purpose of this
   project.
                                                               5
Video Lifecycle
                            Upload
                            Videos

         Deliver                                Organize




                                                   Authenticate
 Store
                                                      Users




   Expire                                         Approve



                   Manage            Organize

                                                                  6
Project Methodology

          Gather      Host          Identify
       requirements               capabilities

            Manage


          Make               Distribute
                                Analyze   solutions
     recommendations



                                                      7
Video Platform Elements

                    Host




           Manage


                           Distribute




                                        8
Gather      Host          Identify
 requirements               capabilities

       Manage


     Make              Distribute
                          Analyze   solutions
recommendations



                                                9
Video Hosting Analysis
                                   Service that provides
                    Host
                                   accessibility to
                                   inexpensive storage.

           Manage


                           Distribute




                                                       10
Video Hosting Analysis
Objectives and Approach
    Provide recommendations on video platform
     hosting
        Sponsor requirements
        Vendor capabilities
        Industry Standards
        Cost considerations

    Collaborate with internal teams
        Share research findings
        Identify where research efforts intersect



                                                     11
Video Hosting Analysis
Requirements
    Provide the capability to host externally
    Provide the capability to be scalable
    Provide the capability to be easily recoverable
    Provide secure, reliable services
    Provide the capability to have business
     management vehicles (SLA's, metrics, etc.) in
     place to drive business decisions




                                                       12
Video Management Analysis

                         Host




                Manage



                                Distribute
Video management is a
set of standards and
governance applied to
content organization.                        13
Video Management Analysis
Objectives and Approach
    Gather criteria
    Research functionality
    Investigate management and administrative
     aspects of the system.
    Explore content governance
    Choose the criteria of vendor selection




                                                 14
Video Management Analysis
Requirements
    Provide the capability to support educational strategy
    Provide the capability to flag for internal or external use
    Provide the capability to be operated by technical and
     non-technical staff
    Provide the capability to map against the policies and
     standards of GII
    Provide the capability to increase the efficiency of the
     digital library
    Provide the capability to minimize IT involvement in
     managing content
    Provide the capability to provide management level
     reporting

                                                                   15
Video Distribution Analysis

                    Host                Delivery of content
                                        on multiple channels
                                        to multiple platforms.
           Manage


                           Distribute




                                                          16
Video Distribution Analysis
Objectives and Approach
    Analyze various cloud solutions
    Research targeted distribution strategy
    Define different access formats




                                               17
Video Distribution Analysis
Requirements
    Provide the capability to deliver on-demand videos
    Provide the capability to categorize content
    Provide the capability to analyze usage
    Provide the ability to support different platforms
    Provide the capability to transcribe videos
    Provide the capability to split videos into smaller
     segments
    Provide the ability to edit the videos
    Provide the capability to alert users of new content
    Provide the capability to integrate with social media
                                                             18
Gather      Host          Identify
 requirements               capabilities

       Manage


     Make              Distribute
                          Analyze   solutions
recommendations



                                                19
Trade Study – Discovery Process

        Market Space
                            Evaluation Method
                Youtube
 Brightcove
                                 Objectives
               Brainshark
   Oculu                         Brainstorming

                Audioeye         Processes
 Screencast
                                 Quantify

                                 Requirements

                                 Trade-Offs

                                                 20
Vendor Requirements Analysis
         Requirements        Brightcove   Oculu   Screencast

 Low Cost                                          
 Scalable                                          
 Externally Hosted                                 
 Governance Workflow                               
 User Friendly Interface                           
 Usage Reporting                                   
 Content Categorization                            
 Multiple Platform Support                                  21
Vendor Analysis
        Meets most capability requirements
        Adheres to low cost model
        Highly scalable
        Minimal management
        Flexible Service Agreements




                                              22
Requirements – Quality vs Cost

    Many content owners are now encoding their
     videos at 750Kbps or higher, as HD video begins
     to pick up momentum
    No clear consensus on
      what quality will attract
     highest number of views
    Best acquired through
     analytics



                                                       23
Vendor Analysis Summary

              • Single source vs. multiple source options
  Providers   • Flexible customer input models
              • Niche market with many possibilities


              • Low entry/exit options
     Cost     • Scalable cost models



              • Minimal Goodwill resource utilization
  Resources   • Minimal overhead on IT department


                                                        24
Gather      Host          Identify
 requirements               capabilities

       Manage


     Make              Distribute
                          Analyze   solutions
recommendations



                                                25
Implementation Risks and
Mitigation
            Risk                Probability   Severity             Mitigation

Hosting
Cost Management                    M            H        Scalable service agreements
Data Control                       M            L        Defined processes
Management
Users not finding information
they need
                                   M            H        Searching standards

Content Quality                    M            L        Quality assurance
Distribution
Missing Targets                    M            M        Targeted distribution

Erroneous interaction goal         M            L        Relevant videos, no
                                                         redundancy               26
Measurements of Effectiveness
                Maintaining cost projection with a 10%
              against contents growth in 3 months terms

                                 B

                                                               Increase
 Cover 70% of                                             (internal/external)
  the targeted
audience in the
                   A                               C        engagement to
                                                            reach 85% after
 first 6 months                                               12 months
                               MOE’s


   Reaching 90%                                    Enhance employees
 satisfaction rate in
                        E                    D     knowledge in hands
      9 months                                    on tasks by 50% after
                                                                     27
                                                        6 months
Recommendation
Organizational            Technical                     System                 Support
Opportunities           Specifications                 Selection




          Exploration                    Validation                   Operations




  Market                Organizational                Development &          Maintenance
 Research               Requirements                     Testing




                                                                                    28
Phase I – Verify Solution (3 months)

    Exploration

        Low Cost
        Great “starting” tool
        Evaluate your processes
        Evaluate the tool
        Gauge interest and value




                                       29
Phase II – Deploy & Refine (12 months)

   Validation

        Cost model
        Usage model
        C-Suite feedback
        User Feedback
        “Go vs. No Go”




                                         30
Phase III – Operations (12 months-beyond)

    Operations

        Strategy
        Increase Scope
        Expand / retract
        Grow based on
         value added
         services
        Adapt, change,
         grow.



                                            31
Summary

        Gather      Host          Identify
     requirements               capabilities

           Manage


         Make              Distribute
                              Analyze   solutions
    recommendations



                                                    32
Video for Thought




                    33
Q&A




      34

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Gii final presentation 6.5 ss

  • 1. Goodwill Video Platform Strategy Final Report December 8, 2011 Team: Sponsor: 1
  • 2. Agenda  Project Background  Video Lifecycle  Project Objective and Overall Approach  Hosting Approach and Recommendations  Management Approach and Recommendations  Distribution Approach and Recommendations  Measurements of Effectiveness (MOEs)  Risks Analysis  Vendors Analysis, Cost, Phasing  Recommendations 2
  • 3. Project Team Member Name Primary Role Secondary Role Project Manager Documentation Hosting Analysis Documentation/Asst. PjM Distribution Analysis Documentation Hosting Analysis Documentation Management Analysis Documentation 3
  • 4. Description of Project  Web-based video is a powerful information sharing and instruction tool that Goodwill would like incorporate into learning strategy.  Goodwill creates content (video) but does not have a strategy to host, manage, and distribute to their 165 organizations. 4
  • 5. Project Scope  Research strategies for hosting video content (cloud vs. internal)  Evaluate market space for best practices with methods of video management (sharing, tagging, video lifespan)  Identify and evaluate distribution strategies for video content (mobile, web, apps)  Present findings to Sponsor with suggestions The total cost of ownership, installation, and implementation is out of scope for the purpose of this project. 5
  • 6. Video Lifecycle Upload Videos Deliver Organize Authenticate Store Users Expire Approve Manage Organize 6
  • 7. Project Methodology Gather Host Identify requirements capabilities Manage Make Distribute Analyze solutions recommendations 7
  • 8. Video Platform Elements Host Manage Distribute 8
  • 9. Gather Host Identify requirements capabilities Manage Make Distribute Analyze solutions recommendations 9
  • 10. Video Hosting Analysis Service that provides Host accessibility to inexpensive storage. Manage Distribute 10
  • 11. Video Hosting Analysis Objectives and Approach  Provide recommendations on video platform hosting  Sponsor requirements  Vendor capabilities  Industry Standards  Cost considerations  Collaborate with internal teams  Share research findings  Identify where research efforts intersect 11
  • 12. Video Hosting Analysis Requirements  Provide the capability to host externally  Provide the capability to be scalable  Provide the capability to be easily recoverable  Provide secure, reliable services  Provide the capability to have business management vehicles (SLA's, metrics, etc.) in place to drive business decisions 12
  • 13. Video Management Analysis Host Manage Distribute Video management is a set of standards and governance applied to content organization. 13
  • 14. Video Management Analysis Objectives and Approach  Gather criteria  Research functionality  Investigate management and administrative aspects of the system.  Explore content governance  Choose the criteria of vendor selection 14
  • 15. Video Management Analysis Requirements  Provide the capability to support educational strategy  Provide the capability to flag for internal or external use  Provide the capability to be operated by technical and non-technical staff  Provide the capability to map against the policies and standards of GII  Provide the capability to increase the efficiency of the digital library  Provide the capability to minimize IT involvement in managing content  Provide the capability to provide management level reporting 15
  • 16. Video Distribution Analysis Host Delivery of content on multiple channels to multiple platforms. Manage Distribute 16
  • 17. Video Distribution Analysis Objectives and Approach  Analyze various cloud solutions  Research targeted distribution strategy  Define different access formats 17
  • 18. Video Distribution Analysis Requirements  Provide the capability to deliver on-demand videos  Provide the capability to categorize content  Provide the capability to analyze usage  Provide the ability to support different platforms  Provide the capability to transcribe videos  Provide the capability to split videos into smaller segments  Provide the ability to edit the videos  Provide the capability to alert users of new content  Provide the capability to integrate with social media 18
  • 19. Gather Host Identify requirements capabilities Manage Make Distribute Analyze solutions recommendations 19
  • 20. Trade Study – Discovery Process Market Space Evaluation Method Youtube Brightcove Objectives Brainshark Oculu Brainstorming Audioeye Processes Screencast Quantify Requirements Trade-Offs 20
  • 21. Vendor Requirements Analysis Requirements Brightcove Oculu Screencast Low Cost    Scalable    Externally Hosted    Governance Workflow    User Friendly Interface    Usage Reporting    Content Categorization    Multiple Platform Support    21
  • 22. Vendor Analysis  Meets most capability requirements  Adheres to low cost model  Highly scalable  Minimal management  Flexible Service Agreements 22
  • 23. Requirements – Quality vs Cost  Many content owners are now encoding their videos at 750Kbps or higher, as HD video begins to pick up momentum  No clear consensus on what quality will attract highest number of views  Best acquired through analytics 23
  • 24. Vendor Analysis Summary • Single source vs. multiple source options Providers • Flexible customer input models • Niche market with many possibilities • Low entry/exit options Cost • Scalable cost models • Minimal Goodwill resource utilization Resources • Minimal overhead on IT department 24
  • 25. Gather Host Identify requirements capabilities Manage Make Distribute Analyze solutions recommendations 25
  • 26. Implementation Risks and Mitigation Risk Probability Severity Mitigation Hosting Cost Management M H Scalable service agreements Data Control M L Defined processes Management Users not finding information they need M H Searching standards Content Quality M L Quality assurance Distribution Missing Targets M M Targeted distribution Erroneous interaction goal M L Relevant videos, no redundancy 26
  • 27. Measurements of Effectiveness Maintaining cost projection with a 10% against contents growth in 3 months terms B Increase Cover 70% of (internal/external) the targeted audience in the A C engagement to reach 85% after first 6 months 12 months MOE’s Reaching 90% Enhance employees satisfaction rate in E D knowledge in hands 9 months on tasks by 50% after 27 6 months
  • 28. Recommendation Organizational Technical System Support Opportunities Specifications Selection Exploration Validation Operations Market Organizational Development & Maintenance Research Requirements Testing 28
  • 29. Phase I – Verify Solution (3 months) Exploration  Low Cost  Great “starting” tool  Evaluate your processes  Evaluate the tool  Gauge interest and value 29
  • 30. Phase II – Deploy & Refine (12 months) Validation  Cost model  Usage model  C-Suite feedback  User Feedback  “Go vs. No Go” 30
  • 31. Phase III – Operations (12 months-beyond) Operations  Strategy  Increase Scope  Expand / retract  Grow based on value added services  Adapt, change, grow. 31
  • 32. Summary Gather Host Identify requirements capabilities Manage Make Distribute Analyze solutions recommendations 32
  • 34. Q&A 34

Notas del editor

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  7. CHANGEJust confirm content
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  9. CHANGE – we need to confirm content
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  12. CHANGE – we need to confirm content = objectives and approach
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  15. WEW (6.1) Changed to Validation