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* Required information

Project details

Phase

  • Envision
  • Strategize

Status

   

Start Date

 

Initiative name

ID Provided by DT PMO

IT12287 - IoT Hub Secure 2023

Description of the initiative

The number of new IoT devices and sites managed on the IoT Hub is scaling quickly (+150 % devices/year) and this number is expected to continue to grow during the next years.

Some critical points need to be completed to ensure the security and the stability of the IoT Hub platform. 

This initiative will focus on the top 3 priorities for 2023. A roadmap has been established with the product team for the next years as well. 


Domain & Product

Requested Domain Journey / Platform

  • Platf1- Data & Analytics & AI Platform
  • Platf2 A- Develop, Test & Deploy Platform
  • Platf2 B- Multi experience Platform
  • Platf2 C- Ent. Business Systems Platform
  • Platf3 A- Ecosystem Platform
  • Platf3 B- Hybrid & Cloud Platform
  • Platf3 C- Intelligent Asset Platform
  • Platf4- Info Security and Compliance Platform
  • Platf5- Workplace Platform
  • Journ1- Digital Customer Journey
  • Journ2- Digital Ops & Corporate Enablement Journey
  • Journ3- Digital Employee Journey
  • Journ4- Prepare the Future & Connected Research Journey
  • DTmng3- DT Enablement & Transformation
Involved Domain Journey/ Platform
  • Platf1- Data & Analytics & AI Platform
  • Platf2 A- Develop, Test & Deploy Platform
  • Platf2 B- Multi experience Platform
  • Platf2 C- Ent. Business Systems Platform
  • Platf3 A- Ecosystem Platform
  • Platf3 B- Hybrid & Cloud Platform
  • Platf3 C- Intelligent Asset Platform
  • Platf4- Info Security and Compliance Platform
  • Platf5- Workplace Platform
  • Journ1- Digital Customer Journey
  • Journ2- Digital Ops & Corporate Enablement Journey
  • Journ3- Digital Employee Journey
  • Journ4- Prepare the Future & Connected Research Journey
  • DTmng3- DT Enablement & Transformation

Initiative Ownership

Digital Technology Partner

Product Manager / Service Delivery

Roadmap & Key objectives

Roadmap


2023 Digital Technology Key objective

2 - Run the business

Priority

P1

Phase 1: Envision - High level initiatives


Understand: Why is this initiative proposed? What are the consequences if not done? What are the new capabilities expected?

  • Create Envision brief if the initiative is part of the validated roadmap

  • Highlight roadmap value
  • Request a budget for Strategize if you need one
  • Security scoring 
  • RADAR/SENTRI
  • Request platform resources if the business capability is already identified and clear
  • Write portfolio epics, epics and user stories
  • Identify squad resources

First, let´s start with the Problem space

1.1. Reason

* Why is this initiative proposed today?

Explain what are the motivations and the expected objective behind this initiative/ what are the consequences if not done?

The number of new IoT devices and sites managed by the IoT Hub is scaling quickly (+150 % of devices in one year) and this is expected to continue during the next years.

Some critical points need to be completed to ensure the security and the stability of the IoT Hub platform and pave the way for future devices growth. 

1.2. Benefits

What are the new capabilities expected?

This initiative will focus on the top 3 priorities for 2023 : 

  • Cybersecurity constraints (action plan following November 2023 pentest and SIP analysis)
  • Data exploitation : have a default interface with StarTek & Grafana
  • One Stop Shop app : several automations are missing and require a lot of human error prone actions and therefore limit our capacity to answer the need (in R&I and Industrial): 
    • Site/Gateway/MES interfaces/Business Fields/Codec Management
    • Complete integration with existing third party API 
    • GEC IIoT devices catalogue synchronization


What will it replace? Is it a new solution or an existing one?

It consists in a set of new features and migration tasks on the existing IoT Hub application. 

1.3. Target users

Who are the future users?

Identify the future users (BU, sites...) and population concerned

IoT Hub is used by 7 GBU, both ECO and SCO and R&I on 36 sites. The changes will be available for all users. 



What is the number of users impacted?

Approximately 150 users (technician, engineers, scientists in labs and plants) as well as GEC, Telecom and MES administrators


What about the Business Needs?

1.4. Value proposition

What is the value of the initiative?

Financial Business expectation (ROI, benefits, savings,...) + Qualitative Business expectation (business value, market fit, visibility,...)

Ensuring the stability, security and prepare scalability on the IoT Hub which is mandatory to collect near to real-time data collection and enable Condition Based Monitoring and Predictive Maintenance use cases. 


1.5. Business goals

How does the product / deliverable align with the business goals?

Reduce maintenance costs and improve safety by reducing the number of incidents and unplanned operations. 

1.6. Challenges

Are there any challenges in developing the product?

Now that many site rely on the IoT Hub and have the means to purchase and add new sensors autonomously, we need to prepare the platform for further scalability. This needs to be started in 2023 to be ready after the Spin Off and avoid future service interruption. 

1.7. Business metrics

How will we measure success?

Reduction of time spent on manual tasks done as part of the application RUN 

Reduction of the cybersecurity risks analysis results

1.8. Cybersecurity

Please duplicate this template in this folder. Then, for the envision phase, answer to the 7 high-level questions in the "Security Scoring" sheet. These questions will help the SIP team to determine the level of cybersecurity & compliance support you will need. Please contact the team by email: @SIP_team@solvay.com

If not able to answer yet, explain it at the Envision gate and it will be the DTLT to decide if green light or not considering with the high level of uncertainty 

Done in Strategize phase directly 

1.9. Up to investment


What is the coherent time to commit on the initiative?*

Estimated Delivery phase start date*

 

Estimated Delivered end Quarter*

Q4 2023


What is the coherent money to commit on the initiative?*


2023 (in K€)* 2024 (in K€)* 2025 (in K€)

Estimated size of investment (high level)

 100




What is the coherent run and build commit on the initiative?

Only run cost impact - TCO over 10Y will be finalized during the strategize phase

Estimated run costs (estimation high level) - on 10Y (if already known)

  • Technical infrastructure costs estimation (around 300$/month): 35-45 k$ on 10Y
  • FTE: 1.5/year

Type of savings expected /year for DT (Ex: Contracts, FTE, ...)  

  • Reduction of 0.5 FTE/year on internal time and external contracts (for an identical perimeter)
  • Reduce the dependency on similar tools used locally (Petasense, Niota) that we will one day be able to disable

1.10. Resources

What skills and talents do we need? 

Here kind of skills required in order to start to fill the Capacity Planning.  If name already available please write the name

Flavio roberto Ianague diniz IAP leader, sponsor
Gaetan Frenoy Manufacturing product, sponsor (with by Alessandro Mainardi)

Thierno Gueye IAP Platform Architect
Jean-Luc ROSSE IAP SDM, project management
Paul-edouard Koeltz IAP IoT Engineer, project management

Witekio team expertise on IoT Hub and Cloud infrastructure 


1.11. Methodology to apply (refer for Accolade)

Do you think if your initiative is compatible with a waterfall approachor with an agile approach?

  • Agile model
  • Waterfall model
  • I do not know at this stage

If the initiative will be done in Agile methodology, please contact during the strategize phase Nicolas LOVAGNINI

Phase 2: Strategize


Understand: How this bring value? Which pain points will it removes? Will it be delivered in Agile or Waterfall?

  • Identify portfolio epics and epics within each portfolio epics
  • Create a document / slide / spreadsheet to build your epics and put a link in the brief
  • Estimate experts and budget by portfolio epics or by increment
  • Show SMART KPI (Specific, Measurable, Achievable, Relevant, and Time-Bound)
  • Evaluate the impact on Solvay One Planet objectives
  • Identify squad resources (naming)
  • Write user stories


Now, we can move on to the Solution space

2.0 Scope / Deliverables

What is the scope (technical, functional & organizational) / deliverables foreseen? 

  • Technical: 
    • Code update and release
    • Potential migration of internal database type
    • Creation of new technical interface (timeserie database) 
  • Functional: 
    • Cybersecurity constraints (action plan following November 2023 pentest and SIP analysis)
    • Data exploitation : have a default interface with StarTek & Grafana
    • One Stop Shop app : several automations are missing and require a lot of human error prone actions and therefore limit our capacity to answer the need (in R&I and Industrial): 
      • Site/Gateway/MES interfaces/Business Fields/Codec Management
      • Complete integration with existing third party API 
      • GEC IIoT devices catalogue synchronization
    • Organizational
      • No changes foreseen


2.1. Actions to complete 

Mandatory actions (please contact them together if possible)

Description of the action / task

Contact

Document & examples (please make your own copy and insert new link here)

Contact each relevant pool lead to book resources in the capacity planning tool

  • check if possible to generate automated email ARPIN, Florine  

Complete Capacity planning tool

Done (tick)

Complete Accolade

  • check if possible to generate automated email Claire Bazin   
Claire Bazin 

Complete Accolade

Done (tick)

Review with Enterprise Architect the actual solution answering the objective

Complete Architecture Impact Analysis (AIA)

ARB & AIA

Done (tick)

Check you have confirmed the involvement of each platform


Revert to SDM of each Platform

Done (tick)

Identify security needs (Confidentiality, Integrity, Availability) and define security measures to be implemented by the initiative team

Complete “SIP Support tool

On going ⏳


Support for budget estimation (via the Workload & Cost), Financial evaluation (Total Cost of Ownership over 10Y), saving validation

  • check if possible to generate automated email Jill Wilson   

W&C: to be filled in to Accolade in preparation phase

TCO over 10Y: 

Business Case/Financial evaluation 10Y

On going ⏳

Optional

If any relation needed with a supplier

To be planned

If it concerns a key supplier, a sourcing strategy has to be defined

N/A

If conformity by design is required

N/A

If Data Governance is required: identify the business objects

N/A

2.2. Users needs

What do users dislike about the current solution?

Applicable when a new solution is developed

N/A


What tools or features do your users wish to have?

Single interface for all IoT Devices Management, direct dashboarding tool and alerting available in plug and play for all new sensors


What value will it add to the user´s lives?

Simplify greatly the Device Management process

Have a dashboarding tool directly available to explore data of each new devices


What alternative do we have?

N/A

2.3. Risk Analysis

What are the risks (refer to Risk analysis matrix in Accolade)?

Are there any internal / external constraints and what are the preventive actions associated?

Identify risks and mitigation plans


2.3. Solvay One Planet Objectives

What is the qualitative assessment of Hardware/ Data processing/ Project’s contribution to Solvay One Planet?

- Is the business ambition you will support improving or not sustainability? → IoT data enables Condition based Monitoring and Predictive maintenance amongst other use cases. This will help to reduce the maintenance costs and improve safety by reducing the number of incidents and unplanned operations. 

- Will you increase or decrease the number of hardware we need to operate? How much ? → It will allow to manage an higher number of hardware (IIoT sensors) but they are selected by the GEC team to last 10 years 

- Will you generate or transfer an important amount of data, especially videos? How much? → IIoT data are very low consuming and this initiative will even optimize the storage