ICT Master Plan 2556-2560

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ICT Master Plan 2556-2560

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<ul><li><p> . 2556-2560 -1- </p><p> 4 </p><p> 1 5 </p><p> 1.1 </p><p> . .. 2556-2560 ( . .. 2556-2560) 5 </p><p> 1.2 . .. 2556-2560 6 1.3 . .. 2556-2560 9 </p><p> 1.4 . </p><p>.. 2555-2559 6 (..-.. 2555) 11 </p><p> 2 . 22 2.1 . 22 2.2 . 23 </p><p> 2.3 . 25 </p><p> 2.3.1 . 2555-2559 </p><p>- . . 26 </p><p> 2.3.2 ( 2) </p><p>.. 2552-2556 28 </p><p> 2.3.3 . 30 2.3.4 31 - . 2554 </p><p> - </p><p> (.) </p><p>2.3.5 . - (State Enterprise Performance </p><p>Appraisal: SEPA) - 2554 (Self </p><p>assessment Report 2554) - SEPA (Feedback Report) 2554 - TRIS 2553 </p><p>33 </p><p> 2.3.6 2558 37 2.3.7 37 2.3.8 (IT Trend) 37 2.3.9 / 38 </p></li><li><p> . 2556-2560 -2- </p><p> 3 . 39 3.1 . 39 </p><p> 3.2 </p><p> . 39 </p><p> 3.3 55 3.4 57 </p><p> 4 58 1 4.1 . 58 4.2 61 2 4.3 63 4.4 67 3 4.5 69 4.6 Open Source/Open Standard . 71 4.7 Server 76 4.8 Cloud Storage 85 4.9 . 88 4.10 . 91 4.11 94 4.12 . 98 </p><p> 4.13 . </p><p>( .) 100 </p><p> 4.14 (VDO Conference) 102 4 4.15 . (http://www.egat.co.th) 104 4.16 . (http://intranet.egat.co.th) 106 4.17 108 4.18 . 109 4.19 ISO 29110 111 4.20 . 113 5 4.21 (ERP) 116 4.22 119 4.23 (Office Services Management) 123 4.24 125 </p></li><li><p> . 2556-2560 -3- </p><p> 4.25 PMSP 128 </p><p> 4.26 . (EGAT KM Portal &amp; Corner) </p><p>130 </p><p> 4.27 EIS 132 4.28 . (EGAT GIS Center) 133 4.29 Smart Grid 136 4.30 139 4.31 144 4.32 Plant Performance 147 4.33 150 4.34 153 </p><p> 4.35 </p><p> 157 </p><p> 4.36 159 </p><p> 4.37 </p><p> 161 </p><p> 4.38 </p><p> . 163 </p><p> 4.39 165 </p><p> 5 </p><p>168 </p><p> 5.1 . 168 5.2 169 5.3 171 5.4 171 </p><p> 6 </p><p> / / </p><p>172 </p><p> 7 / / 178 </p></li><li><p> . 2556-2560 -4- </p><p> . . </p><p> . . . .. 2555-2559 . . .. 2556-2560 . .. 2556-2560 . . . </p><p> (Process Control) / . . </p></li><li><p> . 2556-2560 -5- </p><p>1 </p><p> 1.1 . .. 2556-2560 </p><p>( . .. 2556-2560) </p><p> . .. 2555-2559 ( 1) </p><p> . .. 2555-</p><p>2559 ( 1) 3 1) 2 Cloud Computing1, Social </p><p>Networking2, Wireless &amp; Mobile Device 2) ... </p><p> 3) </p><p> . </p><p>1. Enterprise Resource Planning (ERP) Implement SAP3 2550 Go live 2 .. 2552 User License SAP 5 Tuning BCP&amp;DRP Backup Site </p><p>2. Office Automation4 (OA) 40,000 80% 100 % 2556 </p><p>3. Core Business Site 5 GIS5 1 Cloud Computing IT 2 Social Networking Facebook MSN Twitter 3 SAP Enterprise Resource Planning (ERP) 4 OA (Office Automation) (Paperless) 5 GIS (Geographic Information System) </p></li><li><p> . 2556-2560 -6- </p><p>4. GRC (Governance, Risk Management and Compliance) . . </p><p>5. Green IT1, Open Source2 Social Networking . Server 50 % Green IT Virtualization Cloud Computing Open Source . 2549 5 1.2 . </p><p> . </p><p> .. 2547-2548 e-Procurement, e-Learning, e-Library, EIS, GIS, Management Cockpit, Electronic Document Management . </p><p>1 Green IT </p><p>2 Open Source </p></li><li><p> . 2556-2560 -7- </p><p> . 2549-2550 . . . 2549-2552 1,000 200 3 3,000 ERP Mainframe Online Batch Online UNIX Server Cluster Open Source OpenOffice.org Office Automation: OA </p><p> . 2551-2552 implement ERP Back Office SOA1 (Service Oriented Architecture) Implement . (EGAT IT Security) ISO/IEC27001:2005 .. 2544 ( 2) .. 2551 .. 2549 .. 2550 2 Data Center IT Consolidation2 </p><p> . 2553-2554 (SOA) (Prototype Model) CMMI (Capability Maturity Model Integration) Virtualization Green IT . (EGAT GIS Center) </p><p> .. 2555-2559 (EGAT GIS Center) (Balloon Offices) (Open Standard) Cloud Computing Mobile and Tablet Broadband (Convergence) . 1 SOA </p><p> 2 IT Consolidation Server, Database, Network Storage </p></li><li><p> . 2556-2560 -8- </p><p> . .. 2556-2560 . EGAT IT Security, IT Consolidation, Cloud Computing, ISO 291101, ISO 385002, Open Standard Knowledge Management (KM)3 </p><p> . .. 2555-2559 ( 1) . (.. 2555-2559) </p><p>1) . 2555-2559 2) ( 2) .. 2552-2556 3) . 4) </p><p> . 2554 (.) </p><p>5) . (State Enterprise Performance Appraisal: SEPA) 2554 (Self assessment Report </p><p>2554) SEPA (Feedback Report) 2554 TRIS 2553 </p><p>6) 2558 7) 8) (IT Trend) 9) / </p><p>1 ISO 29110 25 Software 2 (Project Management) (Software Implementation) </p><p>2 ISO 38500 ISO/IEC 38500:2008 Corporate governance of information technology OECD Principles of Corporate Governance (2004, 1999) Report of the Committee on the Financial Aspects of Corporate Governance (the Cadbury Report - 1992) ICT </p><p>3 KM </p></li><li><p> . 2556-2560 -9- </p><p> 5 1 </p><p> 2 3 4 5 </p><p>1.3 . .. 2556-2560 </p><p> Hardware / Software </p><p> 2555 2556 2557 2558 2559 2560 () 56-60 </p><p> (.) </p><p>Hardware 354.53 441.45 350.00 439.18 407.57 448.33 2,086.53 Software 31.38 87.57 33.61 66.76 54.83 60.31 303.08 </p><p> 385.91 529.02 383.61 505.93 462.40 508.64 2,389.6 </p><p> ERP Hardware 50.33 208.64 35.64 36.30 36.30 36.30 353.18 Software 71.64 125.24 89.99 80.44 80.44 80.44 456.55 </p><p> ERP 121.97 333.88 125.63 116.74 116.74 116.74 809.73 </p><p>(.) () </p><p>507.88 862.90 509.24 622.67 579.14 625.38 3,199.33 </p><p> Process Control </p><p> EGAT SCADA </p><p>37.83 21.61 22.77 17.25 24.86 26.11 112.6 </p><p> 8.00 2.00 2.00 2.00 3.50 3.68 13.18 </p><p>275.41 275.34 291.01 290.92 283.17 297.33 1,437.77 </p><p> Process Control </p><p>321.23 298.95 315.78 310.17 311.53 327.11 1,563.54 </p><p> () </p><p>829.11 1,161.85 825.02 932.84 890.67 952.49 4,762.87 </p><p> 2558 2560 </p></li><li><p> . 2556-2560 -10- </p><p> Hardware 2555 () 2556 2557 2558 2559 2560 56-60 </p><p> Hardware Non-ERP </p><p>File Server 57 17.40 108 33.98 50 22.94 28 9.75 61 24.30 67 26.73 314 117.7 PC 2,597 70.55 2,981 64.17 2,713 58.66 3,170 71.58 2,865 71.63 3,152 78.79 14,881 344.83 Notebook 345 12.98 483 14.32 419 12.42 423 12.54 418 16.70 459 18.37 2,202 74.35 Printer 639 13.71 912 16.37 784 13.54 661 11.21 749 14.98 824 16.48 3,930 72.58 Scanner 40 5.06 54 6.63 17 1.98 32 3.41 36 1.97 39 2.16 178 16.15 Network 53.04 81.41 24.39 72.80 57.91 63.70 300.21 181.80 224.57 216.07 257.89 220.08 242.09 1,160.7 </p><p> () </p><p> 354.53 441.45 350.00 439.18 407.57 448.33 2,086.53 </p><p> Hardware ERP SAP </p><p> 50.33 208.64 35.64 36.30 36.30 36.30 353.18 </p><p> () </p><p> 50.33 208.64 35.64 36.30 36.30 36.30 353.18 </p><p>Hardware () </p><p> 404.86 650.09 385.64 475.48 443.87 484.63 2,439.71 </p><p> 2558 2560 </p></li><li><p> . 2556-2560 -11- </p><p> Software </p><p> 2555 () </p><p> 2556 </p><p> 2557 </p><p> 2558 </p><p> 2559 </p><p> 2560 </p><p>56-60 </p><p> Software Non-ERP </p><p>Software ( . Antivirus, Windows CAL, Exchange CAL) </p><p>1.52 19.04 1.76 1.76 6.02 6.62 36.72 </p><p>Software PC 4.24 7.96 4.70 14.61 7.88 8.67 48.06 </p><p>Software </p><p>16.49 49.71 13.51 32.21 27.98 30.78 170.68 </p><p> Software 9.13 10.86 13.64 18.18 12.95 14.25 79.01 </p><p> () 31.38 87.57 33.61 66.76 54.83 60.31 334.46 </p><p> Software ERP SAP 71.64 125.24 89.99 80.44 80.44 80.44 456.55 </p><p>(Software ) </p><p> () 71.64 125.24 89.99 80.44 80.44 80.44 456.55 </p><p> Software () </p><p>103.02 212.81 123.60 147.19 135.27 140.75 759.62 </p><p> 2558 2560 1.4 . .. 2555-2559 6 </p><p> (..-.. 2555) </p><p> . .. 2555-2559 5 35 6 1 </p><p> . 3 93 5 218 7 426 (ERP) 14 628 </p></li><li><p> . 2556-2560 -12- </p><p> (./CIO) 4 </p><p> Open Source/Open Standard . Open Source 18 .. 2555 11 . Open Source Awards </p><p> 2 </p><p> . . (.) . . 6 . </p><p> 2554 6 (.) </p><p> .. 2549 </p><p> . 2556-2560 </p><p> 2556-2557 Microsoft Office Server Consolidation 2554 (EGAT ERP) (.) </p><p> 2555 6 (ERP) </p><p>(1) Financial Application AM (Asset Management) 6 - 27 .. </p><p>2555 GL (General Ledger) 6 - 27 .. 2555 </p></li><li><p> . 2556-2560 -13- </p><p>(2) Logistic Application/Expenditure Cycle PCM (Purchasing Management) 12 - 22 </p><p>.. 2555 SRM (Supplier Relation Management) 12 - 29 </p><p> .. 2555 AP (Account Payable) 12 - 27 .. 2555 </p><p> . . </p><p> 1. 1.1 </p><p> . 9 190 1.2 </p><p> .. 2553 .. 2553 </p><p>. 2 </p><p> 0209/3672 28 2554 . . </p><p> 0209/2241 29 2555 . . . 2 1 2 (.) </p><p>1.3 6 12 </p></li><li><p> . 2556-2560 -14- </p><p> (Malicious Code) 16 </p><p> (Unauthorized Access) 5 URL Watch list 6 </p><p> (Unclassified) 8 Tape Driver Exchange Mail 1 Broadcast FUJI Xerox 4 3 </p><p> (None) 1 </p><p> 2. BCM/BCP </p><p>2.1 2554 . . . . . (ERP) (EDMS) e-Mail Data Center 2 . (CIO) 1 Data Center 2 Hardware Software VPN (Virtual Private Network) . . DRP </p><p>2.2 5 6 2555 </p><p>2.3 BCM/BCP Scenario . 2555 2556 </p><p>2.4 . . ( .) 3 (2554-2557) . . 12/2554 23 </p></li><li><p> . 2556-2560 -15- </p><p> .. 2554 . (.) 2555 2557 </p><p> 3. </p><p> 100% 2554 2552 2554 135 Sites 238 Sites ( 2557) 56.7% 33 Sites 2555 20 Sites 2556 50 Sites 2557 </p><p> 4. </p><p> ( -) 2555 17 </p><p> 5. ISO/IEC 27001 </p><p> ISO/IEC 27001 ( ) (-.) 2555 6 -. 2555 </p><p> 3 </p><p>. EGAT Data Center Server Farm Storage Area Network: SAN (Stakeholder) </p><p> 1. </p><p> 6 </p><p> PC 2,579 Notebook 346 82.450 e-Auction 66.888 15.562 18.87% </p></li><li><p> . 2556-2560 -16- </p><p> Printer 395 Scanner 23 9.764 e-Auction () 3.761 6.004 61.49% </p><p> 2. Server </p><p>2.1 Server Farm SAN Server SAN 24/7 6 </p><p> Server Server Farm 155 (Availability Factor) 99.72% </p><p> SAN 13.195 2.2 Server . Virtualization </p><p>6 Server 2555 2.3 </p><p> Virtualization 2553-2557 5 . (.) (.) (.) (.) 2555 . 16 </p><p> 3. . </p><p> Server (Proxy, Authentication) Software </p><p> 4. . . </p><p> . . </p><p> 99.995% 99.949% </p><p> 99.70% </p><p>5. Mobile Device . EGATWIFI </p></li><li><p> . 2556-2560 -17- </p><p> Wireless Access Point 109 2555 </p><p> 6. OPGW Telecommunication </p><p>Terminal Equipment 20.9% 2554-2558 / / . </p><p> 7. Email . </p><p>(/) () (, Update Patch) E-mail (E-mail ) E-mail 3 90 E-mail (Server Software) E-mail </p><p> 4 </p><p>. . . 6 </p><p> 1. . (http://www.egat.co.th) </p><p> . . . </p><p> 54% 2. Intranet . (http://intranet.egat.co.th) </p></li><li><p> . 2556-2560 -18- </p><p> Intranet . Intranet . Intranet . </p><p> 58.2% 3. (RMS: Risk Management </p><p>System) () FSD (Functional Specification Document) -. 2555 </p><p> 4. (AMS: Audit </p><p>Management System) FSD (Functional Specification Document) (.) 2555 </p><p> 5 </p><p> . (Knowledge Asset) . 5 6 2555 </p><p>1. (ERP) . (Enterprise Resource Planning : ERP) SAP 2552 2554 . 31 2555 (.) (.) 6 </p><p>1.1 (ERP) () 2557 6 99.98% 99.4% </p></li><li><p> . 2556-2560 -19- </p><p>1.2 1.2.1 (Change Request: CR) </p><p> ( ) 9 2554 2555 500 Man-day 7 9 2554 (Change Request) (Change Request) 16 395 5,442,375 () </p><p> 2555 2555 600 Man-day 8.28 16 2555 . </p><p>1.2.2 SAP SAP Oracle SRM License Professional 2,000 License Limited 420 License Developer 30 License 38.86 1 1 2555 31 2555 </p><p> 2. EIS EIS/MIS Web </p><p>Application EIS (.) Management Cockpit </p><p> Web Application . 7 2554 9 2555 . .. 2 14 2555 . () . () . () . () . () 12 2555 </p><p> Application 26 2555 . . () . . . . . 5 Black Wall .. 14 2555 -. 17 2555 </p></li><li><p> . 2556-2560 -20- </p><p> -. 17 2555 . </p><p> 15 2555 2555 </p><p>3. . Payroll (EDMS: Electronic Document Management System) (.) . 1 .. 2555 </p><p> 4. (PMSP) (Central </p><p>Database) . ( PMSP) . 2555 </p><p> 5. . (EGAT KM Portal &amp; </p><p>Corner) . (.) KM Portal &amp; Corner (.) . KM Corner KM Corner KM Corner EGAT KM Portal . Implement 2555 KM Corner .. 2555 (Content) 2554-2556 387 1,938 . 30 . 2555 194 </p><p>6. (Virtual Organization) 6 10% 1% </p></li><li><p> . 2556-2560 -21- </p><p>7. 2555 (.) / SCADA (RCC) SCADA (CCS, GCC, MC) -. . Specification EGAT RTU -. . 70% </p><p> 8. 1 </p><p> (.) (.) 2 </p></li><li><p> . 2556-2560 -22- </p><p> 2 . </p><p>. . ( .) 5 . . (.) 10 . ( .) . . </p><p> . . 2.1 () . . () () . </p><p>1. . Online/ Realtime ERP </p><p>2. . . </p><p>3. . ISO/IEC 27001 ISO 29110 / (BCM/BCP: Business Continuity Management / Business Continuity Plan) BS25999 . </p></li><li><p> . 2556-2560 -23- </p><p> . </p><p>4. . </p><p>5. . (Stakeholder) . </p><p>6. . Server Green IT Virtualization Cloud Computing </p><p>7. </p><p>8. . Open Source Open Standard Package </p><p>9. . GIS . </p><p>10. . (Convergence) (Broadband) (Moblie and Tablet) </p><p> 2.2 . </p><p> . (Align Business) ( 2) .. 2552-2556 . . . . . / . </p></li><li><p> . 2556-2560 -24- </p><p> / (IT Alignment) </p><p> 2.1 (IT Alignment) </p><p> IT Alignment . </p><p> . . Flow (Reusable) (Share Services) </p><p> . .. 2555-2559 ( 1) ( 2) .. 2552-2556 . 2555-2559 </p></li><li><p> . 2556-2560 -25- </p><p> 2.1 . . . </p><p> 1 2 3 4 5 </p><p> ( 2) .. 2552-2556 </p><p> 1 </p><p> 2 </p><p> 3 </p><p> 4 </p><p> 5 </p><p> 6 </p><p> . .. 2556-2560 </p><p> 1 </p><p> 2 </p><p> 3 </p><p> 4 </p><p> 5 </p><p>. </p><p> 25</p><p>55-2</p><p>559 </p><p> ERP EIS </p><p> Operation </p><p> Operation </p><p> Public Service </p><p>People IT Governance IT Security </p><p>Infrastructure Standard ERP EIS MIS OA KM/LO </p><p> 3 . </p><p> 2.3 . </p><p> 2.2 . </p><p> . .. 2556-2560 </p><p> 1) . 2555-2559 2) ( 2) .. 2552-2556 </p></li><li><p> . 2556-2560 -26- </p><p>3) . 4) </p><p> . 2554 (.) </p><p>5) . (State Enterprise Performance Appraisal: SEPA) 2554 (Self assessment Report </p><p>2554) SEPA (Feedback Report) 2554 TRIS 2553 </p><p>6) 2558 7) 8) (IT Trend) 9) / </p><p> . .. 2555-2559 ( 1) 5 38 2.2 . 2.3.1 . 2555-2559 </p><p>. 4 </p><p>1) . </p><p>2) . . Synergy </p><p>3) ISO 26000 </p><p>4) </p></li><li><p> . 2556-2560 -27- </p><p>. Balanced Scorecard (BSC) (Strategy Map) (Perspective) BSC 4 </p><p>1) (Financial Perspective) 2) (Stakeholder Perspective) 3) (Inte...</p></li></ul>