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Use of software tools to support business processes is both a possibility and necessity for both large and small enterprises of today. Given the variety of tools on the market, the question of how to choose the right tools for the process in question or analyze the suitability of the tools already employed arises. The paper presents an experience report of using a high-level business process model for analyzing software tools suitability at a large ICT organization that recently transitioned to scrum-based project methodology of software development. The paper gives overview of the modeling method used, describes the organizational context, presents a model built, and discusses preliminary findings based on the analysis of the model.
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PoEM 20131
Building a High-Level Process Model for Soliciting Requirements on
Software Tools to Support Software Development: Experience Report
Ilia Bider - DSV SU/IbisSoft Athanasios Karapantelakis – Ericsson Research
Nirjal Khadka – DSV SU/SE
Presentation for PoEM 2013 http://poem2013.rtu.lv/Riga, Latvia, November, 2013
Proceedings: http://bit.ly/17n1gV5
PoEM 20132
Goals with presentation
Essentially, old models are wrong, but some of them are useful (George P.E. Box)
• Present an example of the above and at the same time
• Present a new process modeling technique useful for understanding what type of IT-support a particular process need
• Demonstrate how it works on particular example which was used as the first test for the modeling techniques
• Show how modern IT development copes in the global world
PoEM 20133
Object of modeling: software development process at a large ICT provider
Who went from
• a traditional phase-based development approach with local software development teams
To
• working in an iterative manner using the Scrum project management methodology and employing geographically distributed teams that have cultural differences and may work in different time zones
PoEM 20134
Goal with the project
I. Practical goals
1. Better understanding of current practice2. Find weak points in the process and/or IT-tools employed in
it
II. Research golas
3. Test the modeling technique in practice4. See whether the technique suits the task of analysis of
existing tools rather than the task of choosing the tool
PoEM 20135
Goal with modeling technique
• Discover essential properties of a business process without going into too many details
• Enough to derive requirements on capabilities of IT-tools that would provide satisfactory support for people enged in the process.
--------------------------------------------------------------------
• Original indentation – provide guidelines for choosing tools/systems/services
• For this project – analyze already employed tools
PoEM 20136
Main notions of modeling technique
1. Step (phase, work package) a unit of work; a model includes a small number of steps5-10
2. Relationships between the steps of different kinds --------------------------------------------------------------------
• Relationships can be presented graphically; easy to understand
or • In the form of octagonal matrixes; these could be
manipulated formally
PoEM 20137
Input-output relationships (graphical form)
PoEM 20138
Input-output relationships (additional details)
PoEM 20139
Input-output relationships in the graphical form
BR: Business (product) requirementsTR: Technical (design) requirementsAR: Assigning requirementsFD-A: Feature A development
FD-B: Feature B developmentIC: Implementation CoordinationRM: Release management (integration)
OutputInput
BR TR AR FD-A FD-B IC RM
BR
TR *Product req. spec.
AR *Designreq. spec.
FD-A *Feature A req. spec. , Schedule
Priorities Bug reports, Preliminary integration.
FD-B *Feature B req. spec., Schedule
Early versions of code
Priorities Bug reports,Preliminary integration
IC *Split schema,Schedule
Status info
Status info
Status info
RM *Split schema,Schedule
*Code and instruct.
*Code and instruct.
Schedule changes
PoEM 201310
Parallel execution matrix
BR: Business (product) requirementsTR: Technical (design) requirementsAR: Assigning requirementsFD-A: Feature A development
FD-B: Feature B developmentIC: Implementation CoordinationRM: Release management (integration)
BR TR AR FD-A FD-B IC RM
BR
TR
AR .
FD-A x x
FD-B x x x
IC x x x
RM x x x
PoEM 201311
Parallel dependencies matrix
BR: Business (product) requirementsTR: Technical (design) requirementsAR: Assigning requirementsFD-A: Feature A development
FD-B: Feature B developmentIC: Implementation CoordinationRM: Release management (integration)
Output
Input
BR TR AR FD-A FD-B IC RM
BR
TR *Product req. spec.
AR *Designreq. spec.
FD-A *Feature A req. spec. , Schedule
Priorities
Bug reports, Preliminary integration.
FD-B *Feature B req. spec., Schedule
Early versions of code
Priorities
Bug reports,Preliminary integration
IC *Split schema,Schedule
Status info
Status info
Status info
RM *Split schema,Schedule
*Code and instruct.
*Code and instruct.
Schedule changes
BR TR AR FD-A FD-B IC RM
BR
TR
AR .
FD-A x x
FD-B x x x
IC x x x
RM x x x
FD-A FD-B IC RMFD-A x x
FD-B x x x
IC x x x
RM x x x
+
=
PoEM 201312
Weak dependencies matrix
BR: Business (product) requirementsTR: Technical (design) requirementsAR: Assigning requirementsFD-A: Feature A development
FD-B: Feature B developmentIC: Implementation CoordinationRM: Release management (integration)
FD-A FD-B IC RM
FD-A Explanations of code behavior
Explanation of test results/bug reports
FD-B Details on the statusExplanations of test results/bug reports
Explanations of test results/bug reports
IC Details on the status
Details on the status
Details on the status
RM Explanations of code behavior
Explanations of code behavior
PoEM 201313
Team relationships
BR: Business (product) requirementsTR: Technical (design) requirementsAR: Assigning requirementsFD-A: Feature A development
FD-B: Feature B developmentIC: Implementation CoordinationRM: Release management (integration)
Output Input
BR TR AR FD-A FD-B IC RM
BR
TR
AR .
FD-A 1 person.
FD-B 1 person.
IC 1 person 1 person
RM
PoEM 201314
Teams + weak dependencies matrix
BR: Business (product) requirementsTR: Technical (design) requirementsAR: Assigning requirementsFD-A: Feature A development
FD-B: Feature B developmentIC: Implementation CoordinationRM: Release management (integration)
+
=
FD-A FD-B IC RM
FD-A Explanations of code behavior
Explanation of test results/bug reports
FD-B Details on the statusExplanations of test results/bug reports
Explanations of test results/bug reports
IC Details on the status
Details on the status
Details on the status
RM Explanations of code behavior
Explanations of code behavior
Output Input
FD-A FD-B IC RM
FD-A 1 person.
FD-B 1 person.
IC 1 person 1 person
RM
FD-A FD-B IC RM
FD-A Explanations of code behavior
Explanation of test results/bug reports
FD-B Details on the status Explanations of test results/bug reports
Explanations of test results/bug reports
IC Details on the status Details on the status Details on the status
RM Explanations of code behavior
Explanations of code behavior
PoEM 201315
Capabilities of IT-tools/systems/services
Information logisticsupport
Intra-stepcollaboration
support
Inter-stepcollaboration
support
Process flow restriction
enforcement
Process flow
support
Participation restriction
enforcement
PoEM 201316
Matching capabilities and process properties
Information logisticsupport
Intra-stepcollaboration
support
Inter-stepcollaboration
support
Process flow restriction
enforcement
Process flow
support
Participation restriction
enforcement
Input-output
Transitive input-output
Parallel execution TeamsParallel
dependencies
Parallel execution + Teams
Weak dependencies
+ Teams
Weak dependencies
Table 1: Table 2: Table 4: Table 3: Table 9: Table 8: Table 10 : Table 7:
1 . 2. 3 . 4. 5. 6.
PoEM 201317
Process for choosing BPS tools/systems/services
Identifysteps in business process
Fill in basic
matrices
Buildderivedmatrices
Identifycapabilities
usingmatrices
Chose BPS that provides
identifiedcapabilities
PoEM 201318
Tool usage in the process BR TR AR FD-A FD-B IC RM
BR PPM
TR PPM,GPT
RC,PPM
AR RC RC,PPM
FD-A RC DE,FT,FS, RP,ST,TM
GPT GPT BR,FS
FD-B RC FS,BR,GPT
DE,FT,FS, RP,ST,TM
GPT BR,FS
IC RC GPT GPT RC,PPM
BR,GPT
RM RC FS, GPT FS,GPT GPT AB,BR,ST,TM
Specialized toolsAB - Automated Build, continuous integration tool for building snapshots of code BR – Bug Tracker, an in-house developed bug reporting toolDE - Development Environment for authoring code.FT – Tool for function and unit test - automated test framework (in-house developed).FS – Secure file server, for feature teams to deliver code to RM for integration or to other feature teams in case of inter-dependencies.
PPM - Product and Portfolio
Management tool for project management.RC - Requirements Composer for defining and following up the requirements.ST - automated System Testing tool for regression testing (part of acceptance testing)TM - Test Management Tool for documenting test cases ST - Scrum Tool for backlog management.RP - Version control system, for collaborative code development in feature teams
General Purpose Tools (GPT) CT - Communication Tool for email, instant messaging, and meetings.DS – Document Store, a database for storing documents or links to documents.ICMS - Internal Content Management System for broadcasting information of general interest, e.g. project milestone results, info from other process cases, etc.Office - Spreadsheet and Word Processing.SN – An internal social network with technical forums for idea exchange
PoEM 201319
Problem identified
Information logisticsupport
Intra-stepcollaboration
support
Inter-stepcollaboration
support
Process flow restriction
enforcement
Process flow
support
Participation restriction
enforcement
Input-output
Transitive input-output
Parallel execution TeamsParallel
dependencies
Parallel execution + Teams
Weak dependencies
+ Teams
Weak dependencies
Table 1: Table 2: Table 4: Table 3: Table 9: Table 8: Table 10 : Table 7:
1 . 2. 3 . 4. 5. 6.
FD-A FD-B IC RM
FD-A Explanations of code behavior
Explanation of test results/bug reports
FD-B Details on the status Explanations of test results/bug reports
Explanations of test results/bug reports
IC Details on the status Details on the status Details on the status
RM Explanations of code behavior
Explanations of code behavior
PoEM 201320
Thank you for your attention!
Main ContactIlia Bider, SU/IbisSoft
Email: ilia@{ibissoft|dsv.su}.se