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IT MASTER PLAN
Vision
The Indonesian Zoo and Aquarium envisions a world where all people respect, value and conserve animals and nature.
Mission
IZA zoos and aquariums are places where people connect with animals. We are therefore dedicated to excellence in animal care and welfare, conservation, education, and research that collectively inspire respect for animals and nature.
Goals
Establishing and promoting high standards of animal care and welfare; Promoting and facilitating collaborative conservation and research programs; Strengthening and promoting conservation education programs for our public and professional development, and; Raising awareness of the collective impact of its members and their programs.
Targets
The first conservation target was to focus on developing conservation action for the endangered endemic species of Indonesian.
The second target, on a broader regional scale, was to focus on developing conservation action for the threatened species of Southeast Asia. The third target was to develop quality captive breeding programs with the view that these species provide the linkage between the captive breeding community and the wildlife agencies and conservation organizations of Indonesian.
4.0
Build Learning Center and Museum
A. FINANCE
B. PROCUREMENT
C. FIRM INFRASTRUCTURE D. ADMINISTRATION
support infrastructure
D weaker
equal
stronger
INTEGRASI ENTERPRISE Mardiana Purwaningsih
Genetic Conservation
Animal Quarantine Animal Breeding Animal Food chain
Location
Beautiful Scenery Original Habitats
Build cage
Arrange location, trees, land and shelter Check source irrigate Check electrical area
Competencies:
Team work Work accurately Patient
Amount Collection
Budget Animal Breeding
Team work
Hard worker Good in negotiation Communication skill Brave
Died Animal
Budget
Amount Collection
Databases Museum Collection Budget Amount Scholl Children
CRM Literate
Computer Literate Strong analytical skill Experience in marketing
Amount visitor
Budget Amount Sponsorship Visitor satisfaction
core
Capability 4
Capability 2
Capability 5
necessity
Capability 3
support infrastructure
weaker
equal
stronger
INTEGRASI ENTERPRISE Mardiana Purwaningsih
Defined by IT
Organization IT Needs Basic Hygiene Differentiators Web based Distribution information system (Portal) Geographic Information System Special software for research Robotic Decision Support System Neural Network/Expert System E-Business Customer Relationship Management Computerized for Control Irrigate and Electrical System To get more visitor with interesting publication and good services IT Value Propositions To serve information quickly and accurate all about animals, visitors, events, and make communication easier for all units.
Expert system
Remote Animal Control or Geographic Information System Decision Support System Computer support for irrigated and electrical system Project Management Reporting
Camera Control
Detection System Alarm System Management Information System Reporting Project Management Customer Relationship Management
Reporting
Information Center CRM E-Business
Accounting System
A. FINANCE B. PROCUREMENT
E-Procurement
Database
core
E-Business
Expert System
necessity
Robotic
MIS
Irrigated and
Database
support infrastructure
Replacement System
weaker
equal
stronger
INTEGRASI ENTERPRISE Mardiana Purwaningsih
System
MIS GIS Database Robotic Reporting Expert System Good Good Avg. Avg. Avg. Good Avg. Avg. Avg. Good Avg. Good Avg. Good Poor Avg. Avg. Avg. Poor Good Poor Avg. Poor Avg. Good Avg. Good Avg. Avg. Poor Good Poor Avg. Poor Research Tool Reports Diagnosed Software DNA Software Cover IS in research area
Capabilities
Good
Poor
Avg.
Avg.
Avg.
Poor
Good
Poor
Avg.
Avg.
Avg.
Avg.
Capabilities
Avg.
Avg. Avg.
Poor
Poor
Avg.
Avg.
Poor
Poor Avg.
Software Diagnose
Reports
Capabilities
Good Avg.
Good
Good Avg.
Good
Good Avg.
Good Avg.
Good Avg.
Avg.
Good Avg.
Good
Avg. Avg.
Good Avg.
Portal, Website
Cover all area Cover museum building Cover collections and events
Reports
Capabilities
System Information Center E-Business CRM Reporting Good Avg. Good Avg. Good Good Avg. Avg. Avg. Avg. Avg. Avg. Avg. Help Desk Cover information all about Zoo
Good
Avg.
Good
Avg.
Avg.
Good
Avg.
Avg.
System Attributes System MIS Robotic Database $1000 $1500 $1000 $2500 $1500 2 1 1 2 2 Mature Mature Mature New New Free Low Free Good Diff. Good Diff. Diff. Good Avg. Good Good Good 5 yr. 5 yr. 5 yr. 10 yr. 5 yr. Good Avg. Good Good Good High Medium High High High Good Avg. Good Good Good
GIS Expert System Irrigated and Electrical systems Web based system
Free Low
$750 $1000
2 1
Mature Mature
Low Free
Diff. Good
Good Good
10 yr. 3 yr.
Avg.
Medium
Good Good
Good Medium
System Attributes System Alarm System CRM E-Business Accounting System E-Procurement Reporting $500 $1000 $1000 $400 $1000 $300 1 1 1 1 1 2 Mature New New Low Free Free Good Good Good Avg. Good Avg. 5 yr. 3 yr. 3 yr. 5 yr. 3 yr. 5 yr. Avg. Good Avg. Avg. Avg. Avg. Medium Medium Medium Medium Medium Low Avg. Good Avg. Avg. Avg. Avg.
Strengths
Amount of species animal in origin habitats Special Program and Event that collaborated with any school Database Integrated System for Animal Information Ease and speed in data access Complete information of native and exotic animal
Opportunities
e-Business
Web based information system Improvement all of marketing capabilities Research area broader Collaboration with any conservation association Implemented Geographic Information System Internal and external communication of information Expert System to cover research and conservation INTEGRASI ENTERPRISE Mardiana Purwaningsih
Opportunity Identification
< 3 months
Collecting information every business area
Presenting draft of website Testing new system and evaluating Give more access to data source Check all existing infrastructure List all infrastructure which must be prepared Investigate server
3 - 9 months
Improve information presentation Workflows analysis Check implementing of website and evaluating Conduct software for expert system Develop base of e-Business Preparing requirement for implementation GIS Develop server
9 - 24 months
Implementing CRM
Identify needs for Expert System Set Fuzzy Logic for Expert Systems
Operating Support
Information
Needs analysis Check media (satellite/radio) For GIS Application
Collecting
Testing System Migrating to Computerized Irrigate System Use of Online Desk
IT Suggested Priority
Information
Competencies
Ability to work individually or Teamwork Customer Orientation Project Management Good Communication and Interpersonal Skill Networking Organization Knowledge Database Management Information Management Computer Literate (Window Desktop Knowledge)
Environment Experience
Organizatio n Knowledge Good Communication and Interpersonal Skill Customer Orientation Project Management Computer Literate (Window Desktop Knowledge) Ability to work individually or Teamwork
Necessity
Networking (interpersonal)
Support
Weaker than required - needs improvement In the desired position - needs to be maintained
Information Management
Database Management
Weaker
Equal
Stronger
Relative Position
MIS Area
Marketing Area
Check all existing infrastructure List all infrastructure which must be prepared Investigate server Implementing CRM Collecting visitor satisfaction Presenting draft of website Collecting information
< 3 months
3 - 9 months
9 - 24 months
Establishing and facilitating collaborative conservation and research programs of animal care and Promoting and;
TARGET
focus on developing conservation action for the endangered endemic species of Indonesian
Improve Opportunity Location and natural habitats, collection of species native and exotic animal
Project Schedule
Project Schedule
Thank You