2020 planning and state of play - Europa EU

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2020 planning and state of play - Europa EU
2020 planning and state of play
Michal Krejza, Head of Unit DEVCO R4, Information Technology and Business Processes
Thierry Dudermel, Head of Sector “User support for IT Systems” DEVCO R4
Sophie Liegeois, Senior Trainer, Change Management Team, DEVCO R4

                                      DEVCO R4
2020 planning and state of play - Europa EU
OPSYS Vision
•       OPSYS is a large-scale business transformation programme for
        the Relex family: “more efficient, transparent and results-oriented
        planning, management, and follow-up of EU external actions”

              Business side: Relex family (DG DEVCO, DG NEAR, FPI)

              IT side: DIGIT, RTD (plus BUDG, JRC)                                                           OPSYS
              Coverage: the entire programme-project cycle

    OPSYS will integrate or replace:                                                       OPSYS will interface with:

    •   CRIS                                       •   PADOR (organisation registration)   • ABAC
    •   BPC                                        •   PROSPECT (application submission)   • ARES
    •   MIS                                        •   Audit                               • EAMR (External Assistance Management
    •   ROM (Results Oriented Monitoring Module)   •   Grant Management                      Report)
    •   EVAL (Evaluation Module)                   •   GIS
2020 planning and state of play - Europa EU
OPSYS Main Goals

  Raise effectiveness and visibility of EU external action

  Streamline the management process of the EU’s external action
    by automating tasks, thus increasing efficiency, productivity, and trustworthiness

  Integrate Relex-family and corporate applications into a single user-centric
   system

  Interact with external partners through the system, incl. e-signature

  Promote knowledge-sharing within the RELEX family, and with external partners

  Align with and support the Commission’s Digital Strategy (corporate approach)

  Offer a user-driven and results-oriented platform
2020 planning and state of play - Europa EU
OPSYS puts our users at the centre
                                                       Ease of use:
                                                       •   Single interface
User Driven:                                                 • covering all end-to-end workflows of
•   User Centred:                                              project cycle
     o My workplace -> individualised
        portfolio view, projects and                   •   One-Stop-Shop ->Access to all
        programmes                                         applications

•   User Supportive:                                   •   Individualized Process Centre, Metro-
     o Receipt of notifications about                      Lines workflow management
        tasks pertinent to each specific
        user                                           •   No re-encoding
                                           OUR USERS
•   User Friendly:                                     •   Progress and completion reports
     o Intuitive look & feel                                • submitted and approved online

                                                       •   Ability to delegate tasks to colleagues

                                                       •   Automatic creation of documents

                                                       •   Automatic interface with ABAC & ARES
2020 planning and state of play - Europa EU
• OPSYS Global Planning – update on upcoming releases
                Major OPSYS Releases / Milestones

                     Release 3A:
2020 planning and state of play - Europa EU
Release 3A – Important Milestone

Scope:
  • First release covering contracting procedures end-to-
    end: management of specific contracts under the SIEA,
    AUDIT and PSF FWCs; from 24/01/2020 only through OPSYS

  • Major architectural release -> set-up of IT Infrastructure
    for full deployment of OPSYS in future

  • Encompasses parts of all tracks
    (1 – Results & Monitoring; 2 – Contracts & Procurement;
    3 – Programming, Actions & Decisions)
2020 planning and state of play - Europa EU
2020 Releases: Scope
Spring Release, planned for May 2020, focuses on:
• Forecasting features (replacement of BPC and corresponding part of MIS)
• Submission of narrative reports by externals (incl. International Organisations)
• Readiness for Results Reporting 2020 through OPSYS

Summer Release, planned for July 2020, focuses on:
• Go-live of all other contracting procedures (except link with PROSPECT), based on
  generic contract form
• Features for management of Basic Acts and Indicative Programming Documents

Autumn Release, planned for October 2020, focuses on:
• Minimum Viable Product to phase out CRIS Contract (incl. link with PROSPECT)
• Features for Action management
• Features for Budget Support and Blending (incl. indicators, management of fixed
  & variable tranches)
2020 planning and state of play - Europa EU
OPSYS in the Corporate Landscape
      (OPSYS is the first end-to-end solution)
                                      Specific business features
OPSYS reuses features from
                                      developed or improved in
 other corporate solutions
                                                OPSYS
                                     LogFrame management
  My Workplace                      Multiannual Planning Tool (MAP)
                                     E-Request
  Compass Corporate
                                     E-Submission
  E-Procurement (e.g. opening       E-Signature
    session)                         Contract preparation
                                     Amendments
  Funding & Tenders Portal          Pre-financing payments
                                     Deliverables management

       All features are available for corporate solutions
                 (e-Procurement, SYGMA, etc.)
2020 planning and state of play - Europa EU
Demonstration

                9
2020 planning and state of play - Europa EU
Link between OPSYS and My Workplace?

                  OPSYS
Data available
 The data in OPSYS are synchronized from CRIS. The following data has been
 migrated from CRIS to OPSYS:

 • PROGRAMMING: Based on CRIS programming with additional missing
   programming docs. The mid term review is covered

 • ACTIONS: Actions available in OPSYS are generated through a synchronization
   with CRIS, and are refreshed daily. (1 Cris Measure Project = 1 OPSYS Action)

 • IMPLEMENTATION PLAN: Portfolio of contracting procedures managed by a
   specific entity in charge for planned, ongoing and closed contracts. CRIS
   contracts are daily synchronized from CRIS to OPSYS.

   • INTERVENTIONS: An initial set up of interventions has been prepared from
11   EAMR list and result reporting list to facilitate your initial work..
What is an Intervention
      It is the main OPSYS concept available to monitor the implementation of
       activities

      It contains one or more actions, action components, and related contracts

      This coherent set of activities and result which constitutes an effective
       level for the operational follow-up, in order to:
                            Monitor the results (Logframes)
                      Create the annual reporting on KPIs (EAMR)
           Monitor of missions and site visits (ROM) and evaluations (EVAL)

12
Basic act
                                                 Domain             CRIS
                          Basic act
                         component

                        Programming

                        Programming
                                              Programming
                         component
                CFD
                        Programming
 Logframe                                Programming focal sector
                      component sector

                           Action            Measure project        Decision

Intervention          Action component     Analytical breakdown

    Implementation
                          contract               Contract
         plan
Thierry Dudermel, Head of Sector “User support”, DEVCO R4

    OPSYS CHANGE MANAGEMENT
            ACTIVITIES
Change Management to help you

CM Main Objective -> CM must empower, guide and motivate the users in the
transformation brought by OPSYS

                                                     Facilitates Users’ Access and Exposure to
                                                     the features and functionalities
                     Interface
                     between
                       OPSYS                         Increases Users Knowledge and Capacity
                    system and                       in using the solution
                       Users
       Change                       Coaching /
       Impact                        Training        Monitors and measures the Usefulness
      Monitoring                                     and Effectiveness of the system for the
                                                     users
                                                     Ensures a comprehensive and user-
                OPSYS
             Awareness       Documentation           friendly set of support documentation
                  &               for                and guidance tools
                                 Users
            Dissemination
                                                     Diffusion of information on OPSYS and its
                                                     business transformation for the RELEX
                                                     family
OPSYS Interface with Users

             Current Actions from CM (Release 3A):

 Interface   •   Reinforcing network EUDs Focal Points, and Establishing network HQs Focal
 between         Points
   OPSYS
system and   •   Monthly webinars with OPSYS Focal Points -> next one … 3 March (focus on
   Users         Users Access and Security in OPSYS)

             •   Organization of OPSYS Focal Points Seminar in HQs –> March 26th – 27th

             •   OPSYS Highlights (newsletter) for Focal Points
Coaching & Training
              Current Actions from CM (Release 3A):

              •   Roll-out Webinars on Release 3A -> 6 Webinars performed; 16-23 Jan

              •   World Tour (EUDs) – One-to-one Coaching to all EUDs (completed)

 Coaching /   •   OPSYS Open Doors -> OPSYS Fridays Hands-on Sessions - HQs and EUDs visiting
  Training        colleagues Hands-on coaching in BRU (DEVCO+NEAR+FPI)
  & Users
 Guidance     •   Design of Virtual Long-distance Training (under construction) -> Virtual Trainings
                  (ad-hoc, on demand, catalogue) -> Accessible via EU LEARN

              •   Direct Impact Coaching (onsite with EUDs) -> Finalising planning, to be launched
                  during the first-quarter of 2020.

              •   E-learning Tutorials – OPSYS tutorials/modules for internal & external users (EN/FR) are
                  available. EU Learn (3) + DEVCO Academy (1)

              •   E-learning Pills - Sub-allocation, Planned Contract, Task Management, Preparation of the
                  Request for Service, Shortlist Selection, Navigation, Pre-award, Externals…

              •   OPSYS page created and published in DEVCO Academy -> to host all modules and
                  online videos (e-learning pills) for external users.
Documentation and IT Communication

                Current Actions from CM (Release 3A):

                •   Internal Wiki

                •   External Wiki

                •   Embedded Guidance: OPSYS eHelps - the “question marks” -> Complete
Documentation
     for
    Users       •   Opsys Release Notes

                •   OPSYS Glossary: Available with new terminology (e.g. AROS…)

                •   OPSYS Tips & Tricks: (under construction)

                •   OPSYS FAQs: Available and is permanently updated with new relevant FAQs
Awareness & Dissemination

                  Current Actions from CM (release 3A):

                  •   Awareness and Coaching actions during Cooperation Days 2020
                      (workshop)

                  •   Reinforcement of Network (External Partners) -> Practitioners Networks…

     OPSYS        •   Establishing Working Groups with International Organizations:
  Awareness            - UN family + MSAs + IOs…
& Dissemination
                  •   Increasing presence in International and EU events (thematic Seminar,
                      Cooperation Days, etc…)

                  •   Fostering capillarity through ROM

                  •   Increasing presence in EC Regional seminars
OPSYS User Support
•   WHO will provide the OPSYS support ?
    • OPSYS support is performed by the usual DEVCO Application Support (DAS) and NEAR
      Application Support (NAS) team
•   WHAT kind of support can be provided ?
    • You can contact the support for any question on how to use the application, issues
      detected, access permissions or request for info. You can also suggest improvement !

•   WHEN can I contact the support ?
    • DAS and NAS are open from 8:30 to 18:00 (Brussels time)
•   HOW to contact the OPSYS support ?
    • Contact the DAS and NAS by email or phone or My IT support form
    • Use the “CONTACT US” form inside OPSYS application (accessible on the left menu)
Useful contacts

EC-OPSYS-CHANGE-MANAGEMENT@ec.europa.eu

DEVCO-APPLICATION-SUPPORT@ec.europa.eu

NEAR-APPLICATION-SUPPORT@ec.europa.eu
Stay tuned

Join the OPSYS Capacity4Dev group to be updated with the latest news!
OPSYS group is open to both internal colleagues and external partners

                https://europa.eu/capacity4dev/opsys

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