ARCHITECTURE DESIGN REVIEW (ADR) - MYESKOM OUTAGE MOBILE APP PROJECT LOGICAL ARCHITECTURE DESIGN - (LAD)
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
Architecture Design Review (ADR) MyEskom Outage Mobile App Project Logical Architecture Design - (LAD) Business Unit – Group IT Presented by: Eliot Mthimunye GroupIT - SEA Date: 30 November 2020
Executive Summary DECISIONS REQUIRED BACKGROUND Benefit to Eskom SUMMARY: • Approve LAD Improve Eskom reputation The business request is to implement MyEskom Outage Mobile Self-Service App that is easily IMPLICATION accessible without the need to register as a user, or does not have rigorous registration requirements. Improve public safety The app will offer Eskom customers (both prepaid and conventional customers) functionalities to manage outage, meter and token problems easily in the Improved customer service language of their choice. The aim is to decrease the number of unnecessary Reduce Call Centre Call load RISKS, ISSUES AND DEPENDENCIES calls that reach the contact centre whenever Eskom is rolling out the load reduction where the network is over • Risks loaded. This has caused huge volumes of calls in the • Outdated customer information, making it difficult for telephony channel and caused low service levels. Report electricity theft customers to register on the App • No skill in the organization to update or rewrite the Eskom’s Channel Management strategic intent focuses Cost effective interaction for current MyEskom to accommodate business request on moving as many interactions from telephony, sms customers • Multiple and separate MyEskom Mobile apps are and email to self-service digital channels. adding too much burden in the support and maintenance environment The focus is predominantly centered on where currently the largest interaction traffic exists, which is • Dependences in the customer fault reporting service offered. • Chatbot and Whatsapp / Social media network • Constraints /Issues Target Users: • Lack of willingness by the organization to transform Eskom customers and the general public GOVERNANCE digitally HISTORY H Prioritised Demand SCOT ADR EAB Urgency No 2021/02/01 N/A 2 Yes N/A 2 L
Submission History Topic Content and current status Previous approvals Meeting Date Meeting Stage Gate Rev. Status (Internal and External) 12/10/2020 ADR AGA 1 Approved 12/10/2020 ADR SOAW 1 Supported 02/11/2020 EARC SoAW 1 Approved 02/11/2020 ADR LAD 1 Reviewed 30/11/2020 ADR LAD 1 This Submission Minutes • Links to the Minutes • ADR • EAB • EARC
Portfolio Catalog Thabo Mashegoane Thabo Mashegoane Contact Customer Mangement Service Management MyEskom Outage App In evaluation Name Description Contact Management Customer Service Management The Customer service management system supports the planning, operation and monitoring of the provision of service to customers before, during and after a purchase. The management of provided services as well as customer self-service and support blend of interactions are supported.
Application Functional Decomposition Guest user or D MyEskom Self- no registration service Outage user Mobile App D D D D Outage Case logging information Off-line usage Online - Case Vending token Information: and flags used during /No data information: information: case based reasoning: connection: D View /Get Report supply D D Troubleshoot supply D View cached D View historical D Resolve outages related issue before case logged outage case data prepaid meter emergencies information problems D View / Get Supply the D D Log an Isolated D View POS data D View feedback D Searching for Outage location of an Eskom Fault for cases the affected Causes emergeny logged prepaid meter. D Report D Use GPS data D View Eskom D Search for and D Re-issue token resolved and device's contact view cases based details for the Outage mobile number information on case reference meter D Inform customer D Manually D View historical D Search for and D View token of a “fault” on the supply location case data view cases based details for the line information on a meter... meter D D Search by location, D View Search for and Load shedding street address, troubleshooted D view cases information: What3Words (W3W) information based on an D account numbers D View Load Outage Management, CRM, Chatbot D Log a case D Update customers Shedding or Telephony Multimedia systems’ using a Free about Schedules messages: SMS loadshedding D Retrieve D View Load outages using D Initiate a two-way Shedding info GPS location text conversation D Search by an D View current account or D Initiate a two-way forecasted meter number voice conversation power status
Application Functional Decomposition conti… CRM Select a preferred Low buyers Customer Resolve future campaign language for the flag information: outage and information: mobile app information: meter problem. D Send campaign- D Store a preferred D Inform low buyers of D Request to D Associate POS related to language as default their blocked update data with Customers accounts customer data user's device D Send ad-hoc D Select preferred channel D Eskom to campaign-related of communication interrogate to Customers (Email,SMS, ect.) supplied data Integrate to Chatbot Reporting D Send push notifications to the User based on GPS location D Send push notifications to Customer requests D D Supply problem the User based on a case information (FAQ). troubleshooting D logged (CBR) Provide a summary of the interactions and devices being used D Send push notifications to a To how to work D D Prepaid meter User based on associated the app problem POS data. resolution D User to view To how to D D Prepaid token messages and manage the problem respond to them outage better resolution
Application Communication Diagram SMS Gateway Microsoft Outlook S Application SMS Gateway - SendsOTP - Outage In evaluation MyEskom Standard map MyEskom - EmailNotification - Outlook PowerOn OMS - OutageInfo Advantage (OMS) - MyEskom S Application Standard IAM MyEskom - Authenticate - IAM MyEskom Outage App UID: 101-572 Application Spatial ESVA ESVA - MapsInfo queries Standard MyEskom P Application MyEskom - RequestOTP - IAM Standard OAUTH ESVA - AreaLocations Services In evaluation - MyEskom Module MyEskom - Authenticate - OUAth MyEskom - ValidateCustomer - CC&I MyEskom Outage App - CC&B - MeterDetails - CC&I RequestInfo - Chatbot MyEskom - Self-serviceRequest UID: 101-72 Chatbot - CC&I KANA (CC&I) CC&B Chatbot - Application Application In evaluation Response - MyEskom To be phased out Standard CC&B - AccountDetails - CC&I
Data Catalog
Logical Data Entity ForecastedNet Outage type Province GPS Location workStatus City Preferred Communication Outages Suburb User Profile Statistics Authentication AreaCode Mobile Device Customer Customer Account Generalization Service chat messages Query Notification Category Service Customer Location Agreement Generalization Connect Service Disconnect Delivery Point Function Generalization EndDevice UsagePoint Fault
Application User Location Diagram
Measure Catalog
Technology Portfolio Catalog Oracle Fusion JBoss Vodacom SMS Microsoft Android iOS Middleware Services Outlook (OFMW Application) S Application Standard Standard In evaluation Standard In evaluation In evaluation Client Internet Integration Client SMS Gateway Email Server Operating Connection Server Hardware System End User Communication Integration SMS Platform Exchange End User Security Infrastructure Service Platform Computing Platform (Client) Data & Security Service Enterprise Mobility Information Security Application Data Hosting W eb Hosting Content Mobile Infrastructure Infrastructure Infrastructure Platform Infrastructure Solutions Platform Platform Platform Provisioning Patrick Nkosi Storage Application Database W eb Server Infrastructure Content Server Mobile Client Server Server Cloud Information Security... Microsoft.NET Microsoft IIS Microsoft SQL Android OS Framework Server Application Cloud Standard Standard Standard In evaluation Computing iOS Microsoft IIS Microsoft Microsoft W indows W indows Server Server In evaluation Standard Standard Standard Microsoft W indows Server Standard
MyEskom Outage Mobile Application Relevant SAP BWS NO Customer Services Review Stage LAD Landscape Assessing Programme Manager Kabelo Mnyani Division Distribution Eliot Mthimunye Architect High Level Overview and Key The implementation of MyEskom Outage Application is a mobile app that is easily accessible without the need to Objectives register as a user, or does not have rigorous registration requirements. Business Architecture • Existing business processes will be re-used Business Information • The information includes electricity theft, fault cases, Customer Accounts /Meters & Outages. Architecture • The following data have been identified • Customer details, Customer Interaction, Account & Meter data, Forecasted National Power Status, Area & Service Data/Object Architecture Locations • Data migration required for the other 2 MyEskom apps • Integration is perceived with a number of back-end systems • IAM and National Control services Domains • Services to interfaces with enterprise integration (CC&I /CCB) and infrastructure services (SMS, Email), Integration Architecture • ArcGIS Services & Google Services, OMS • Services which integrate the B2C backend solution with internet services (push notifications), Azure PNS Services & Vodacom SMS Services • The project is going to go out to open market to get a service that will consists of a secure and scalable platform with Application Architecture multi-channel support. • The following security requirements at logical design. • Authentication, Authorization & Multi-Factor Security Architecture • Digital Certificates, Secure Communication (SSL & TLS v1.2), Data-in-Transit & Data-at-Rest Encryption • Media Security and Host Security and System Hardening Technology Architecture • Mobile App that will be compatible (Android and iOS devices) / Native / Hybrid General • Possibility of running an RFi, collapse the current two MyEskom Apps into one MyEskom is also been anticipated.
Q&A
You can also read