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IT & systems

Helpdesk in Teams and password resets, access and access reviews, the laptop lifecycle, licences and cloud costs, incidents, sign-in security and regression testing. Every solution describes the process before and after, a value model and an implementation plan.

Solutions

IT & systems: 28 solutions

Each card leads to a process description with a calculation. The figures are examples: we calculate them on company data before any build.

IT & systemsDepartmental

Access requests and quarterly access reviews

Managers sign off on entitlements they cannot read, and nobody withdraws what nobody uses.

Reduce riskSave timeReduce errorsPower Platform · SAP / ERPView
IT & systemsQuick win

Software licences reconciled every month

Leavers, duplicates and dormant accounts keep their paid seats until somebody rebuilds the list by hand.

Reduce costSave timeReduce riskPower PlatformView
IT & systemsDepartmental

Data migration validated by testing, not spot checks

A spreadsheet sample of a few hundred records is what currently stands between your migration and go-live.

Reduce riskReduce errorsIncrease capacityTesting · SAP / ERPView
IT & systemsQuick win

Task mining: what your shared-service desks really do

Your automation backlog is a wish list until somebody measures what the desks actually do all day.

Increase capacityReduce costSave timeProcess & task miningView
IT & systemsQuick win

Project workspaces provisioned with governance in minutes

Project teams and sites built by hand, named differently every time, and never closed.

Save timeAccelerate responseReduce riskPower PlatformView
IT & systemsDepartmental

Every release regression-tested, including the phone

Regression is a checklist two people click through on the last afternoon before a release.

Reduce riskAccelerate responseCustomer experienceTestingView
IT & systemsDepartmental

Cloud spend explained to the people who cause it

A third of your resources have no owner, so the invoice is explained with a screenshot of a chart.

Reduce costIncrease capacityReduce riskPower PlatformView
IT & systemsDepartmental

Every laptop accounted for, from order to wipe certificate

Hardware ordered by email, handed over without a record, and written off when the auditor asks.

Reduce costReduce riskIncrease capacityPower PlatformView
IT & systemsDepartmental

e-Doręczenia handled like post, not like a second inbox

Four intake channels, one register typed by hand, and delivery evidence filed after the fact.

Increase capacityAccelerate responseReduce riskUiPath · Microsoft 365 +1View
IT & systemsQuick win

Accessibility checked every week, not once before the audit

The statement is written once. The site changes every day, and nobody is checking in between.

Reduce riskIncrease capacityCustomer experienceTesting · Power PlatformView
IT & systemsDepartmental

The service desk request that never becomes a ticket

Four IT tickets in ten follow a known procedure, and every one of them still queues for an analyst.

Increase capacityAccelerate responseReduce costAI & agentsView
IT & systemsQuick win

Password reset in two minutes, without a ticket

The most frequent ticket on the desk still needs a phone call, three consoles and an identity check nobody records.

Accelerate responseReduce costEmployee experienceUiPath · Microsoft 365 +1View
IT & systemsDepartmental

Tickets triaged and routed before an analyst reads them

Priority follows the requester's capital letters, and a P1 waits in the queue until a dispatcher has time to read it.

Accelerate responseIncrease capacityEmployee experienceDocument processing +1View
IT & systemsQuick win

Status, outage and change news that reaches people first

The outage email leaves after the outage, and one ticket comment in five is the same two words.

Accelerate responseIncrease capacityEmployee experienceUiPath · Microsoft 365 +1View
IT & systemsDepartmental

Application access granted by policy in minutes, with proof

Access is granted from interpreted emails, approvals are chased, and the auditor finds the evidence missing.

Accelerate responseReduce riskIncrease capacityUiPath · Microsoft 365 +1View
IT & systemsDepartmental

Admin rights that exist only for the task and the hour

Rights granted for a four-hour task stay for a career, in systems that cannot expire them.

Reduce riskAccelerate responseIncrease capacityUiPath · Microsoft 365 +1View
IT & systemsQuick win

Contractor access that ends when the contract ends

Procurement closes the purchase order. Nobody tells IT. The contractor keeps the VPN for a year.

Reduce riskReduce costSave timeSAP / ERPView
IT & systemsQuick win

Groups, aliases and mailbox rights changed from Teams

The service desk's largest queue by count is also the one nobody measures.

Accelerate responseReduce costEmployee experienceUiPath · Microsoft 365 +1View
IT & systemsDepartmental

Every laptop order, refresh and return against one register

Three spreadsheets describe the same laptop, starters wait, refresh happens at failure and leavers' devices vanish.

Reduce costEmployee experienceIncrease capacityPower Platform · SAP / ERPView
IT & systemsDepartmental

The failing laptop fixed before the user opens a ticket

The disk fills, the certificate expires, the update fails again, and the desk hears about it from the user.

Increase capacityReduce riskEmployee experienceAI & agentsView
IT & systemsDepartmental

Every access and device of a leaver closed on the last day

A disabled account is not the same as closed access. The long tail is where audit findings come from.

Reduce riskReduce costAccelerate responseUiPath · Microsoft 365 +1View
IT & systemsDepartmental

Access reviews that reviewers finish, with the removals done

Quarterly access reviews eat weeks of specialist time, get approved by default and remove almost nothing.

Reduce riskSave timeIncrease capacityPower Platform · SAP / ERPView
IT & systemsDepartmental

One place to ask, an answer with its source, gaps reported

The same questions are asked in channels and tickets because nobody can find the current answer.

Save timeIncrease capacityEmployee experienceAI & agents · Power PlatformView
IT & systemsDepartmental

Suspicious logins contained in minutes, not at the audit

Detected in seconds, contained in shifts: every step between the alert and the action is a person.

Reduce riskAccelerate responseIncrease capacityPower PlatformView
IT & systemsDepartmental

Incidents staffed, communicated and closed by one flow

The tool records what happened. Finding owners, chasing updates and reading nothing on Friday is done by people.

Accelerate responseReduce riskSave timeAI & agentsView
IT & systemsQuick win

Cost per ticket and automation share on one page, daily

Three ticket counts, one analyst merging exports, and a pack that arrives ten days after the meeting that needed it.

Reduce costSave timeIncrease capacityPower Platform +1View
IT & systemsDepartmental

Engineers get cloud and repo access within the hour, scoped

Six days waiting for a repository, and a personal access token pasted into a chat to keep the sprint moving.

Accelerate responseReduce riskIncrease capacityUiPath · Microsoft 365 +1View
IT & systemsQuick win

Who is on call and what is down, answered in Teams

During an outage the person fixing it is also the only one who can say which customers are affected.

Accelerate responseCustomer experienceIncrease capacityPower PlatformView

Which process to start with?

The first call takes 15 minutes on Microsoft Teams. We pick one process and check whether automation makes sense on company data.

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