A mid-sized state agency sought to move away from a business
model burdened by paper-driven processes and system limitations and towards a
more streamlined “paperless” environment.
A critical component of the evolution to this future state was a data strategy
supporting a portal based technology solution used by virtually all of its
stakeholders, both internal and external, and supported by stable and reliable
data as well as robust reporting capabilities.
The issues posing the most challenges were:
Master Data - The agency allocated significant
resources to maintain accuracy of Employers, Attorneys, and Insurers captured
in the processing of cases and claims.
Reliability and Duplication of Data – Due to
manual collection and validation of data entering the system and lack of
training for data entry staff, there is a high volume of defects in case data.
Reporting Inadequacy - Reporting as a result is
not comprehensive or flexible enough to effectively handle changing business
reporting needs.
A comprehensive, actionable, data strategy would have to
help the agency better understand the current environment, lay out a vision for
their future, and define an approach and schedule for achieving that vision in
synch with the overall future state business strategy.
Solution:
CapTech consultants interviewed key stakeholders, and
researched recently developed business process documentation to provide an
analysis of the current state data environment.
The most significant challenges for the agency were evaluated and documented. Data management and business intelligence
industry best practices and emerging approaches relevant to these issues and
challenges were presented. Based on
these analyses and active participation in reviews of the future state business
workflows, CapTech crafted recommendations for the strategy elements necessary
to align the future state data environment to fully support achievement of the
value of Division’s overall future state vision. Key highlights of these recommendations were:
Programs for Data Quality and Master Data
Management
Data Security & Privacy Policy
Portal Transactional Database to support
increased variety and volume of system interactions
Enterprise
data integration and data cleansing tools and processes
Presentation layer targeting the widening set of
consumers and their demands for agency data
Tools:
Data Flow Diagrams, Conceptual and Logical Data
Modeling (Visio)