Avaya Reporting and Analytics Overview & Roadmap Steven Williams, Fall 2011 Agenda High Level Reporting Strategy CMS update Focus on IQ Evolving to Avaya Aura Performance Center 7.0 Mobility Applications Roadmaps Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 3 3 High Level Strategy Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 4 Contact Center Performance An end-to-end process Create Define Analytics Reporting Customer Surveys Monitoring Operations Assign Effecting Change Access & Permissions Contact Recording Agent Self Service Quality Monitoring Speech Analytics eLearning Managing Resources Scorecards Coaching Planning Intraday Mgmt Scheduling Forecasting It’s not just about measuring performance, it’s about acting on it! Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 5 5 A quick look at CMS Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 6 The CMS and IQ Team CMS For large CC, FCE and installed base customers Continued feature and platform investment IQ For new CC customers and for adding value to CMS installed base customers Progressively add Best-in-class Unified Reporting : all contact channels in one place Focus on customer requested features and platform lifecycle extension Rich out-of-box functionality Feature requests will be subject to prioritization based on business opportunity and customer satisfaction Evolution of the platform from Reporting to Performance Management “Side-by-side” deployment delivers incremental value for reporting and analytics Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 7 7 CMS Available in 16.2 [Nov 2010] Backup Capability – Full LAN Backup – Tivoli Storage Manager 5.5 or 6.2.1, Netbackup 7.0 – NFS Mounted File System – Tape Drives become optional – Future data migration can be done without Tape Drives Customer Guardrails – Timeout value for historical report queries – Limit running of reports against agent groups >30, both Real-Time & Historical – Two new report query logs: – qlog: a log where entries are made upon query completion – idbm log: a log showing what query is currently running Win7 64 bit OS support for Supervisor JRE Security improvements Common Administration through CCCM Replacement of T5220 server with T5120 8-Core [Feb 2011] Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 8 8 CMS Coming in 16.3 [Nov 2011] User Interface – Web Client interface for CMS Supervisor Platform – Replacement of low-end T5120 4-Core server (Solaris on x86) Key Features – CM 6.2 Alignment – ICR 2.0 reportable elements Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 9 9 IQ 5.2 released July 2011 Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 10 IQ Overview of 5.2 [Jul 2011] Unified Reporting – Inbound voice (Avaya Aura® Call Center Elite) – Blended Outbound (Proactive Contact) – Self Service (Voice Portal/Experience Portal) – ICR (Intelligent Customer Routing) – AACC (Multi-media Adjunct) (new) Capacity – 900 Report Users, 15K Agents, 300K BHCC – To 48 Data Sources (new) Fully scalable deployment options – Application-only and Turnkey – High capacity external disk array for Turnkey – HA Configuration to 7.5K administered agents (new) – Survivability Configuration (new) Key Features – Call Work Codes (new) – Real Time Dashboard for supervisors with 3 second refresh, many out of the box reports – Role based access control, Full Time Zone Support, Comprehensive drill down capability – Analytical insight – Agent Behavior Reports – Correlation Reports Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 11 11 IQ 5.2 Capacities All In One Host Configuration Single Host Configuration Dual Hosts Configuration Multiple Hosts Configuration Number of All Functions/DB Hosts 1 1 0 0 Number of All Functions Hosts 0 0 1 0 Number of Administration Hosts 0 0 0 1 Number of Reporting Hosts 0 0 0 1-3 Number of Data Processing Hosts 0 0 0 1-3 Number of Data Collection Hosts 0-2 0-4 0-8 0 – 24 Number of Real Time Dashboard Hosts 0 0 0 1 Number of Database Hosts 0 0 1 1 Number of MD12220/ EXP3000 Storage Units (All units must be the same type – cannot mix). 0 1-8 1-8 1-8 Number of Sources: CM, PC, AACC and ESS/LSP (Does not include VP sources.) 1-2 1-4 1-8 1 – 48 Maximum Total BHCC across all CM and PC sources 20,000 65,000 130,000 300,000 Maximum VP BHCC across all VP sources 10,000 32,500 65,000 150,000 Maximum Number of Report Users 75 200 400 900 Maximum Number of Concurrent Agents 900 3,250 6,500 15,000 Maximum Number of Administered Agents for High Availability (HA) configurations 7000 7000 7000 7000 Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 12 Avaya IQ Unified Reporting - Voice Portal Reports Assisted Service / Self Service Duration Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 13 Avaya IQ Voice Portal Reports Customer Experience Details Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 14 Avaya IQ Voice Portal Reports Contact Trace Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 15 IQ 5.2 Single Server Turnkey Configuration “All in One” Key Functionality Smallest IQ Turnkey configuration Includes IQ Application, embedded Oracle DB, Linux OS & Common Server hardware Total Rack Space is 1U Capacity is 900 concurrent agents, to 75 report users, 20K BHCC, 2 real-time sources (Elite, AACC, PC) Provides 1.1 TB of on board data storage Positioning Cost effective alternative to CMS & BCMRD for small to mid size Elite Contact Centers Displace competitor offerings (e.g. Taske) Primary reporting offering for Elite-AACC configuration Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 16 16 IQ 5.2 Single Host Configuration Single-Host IQ (with no remote sources) – Smallest IQ Turnkey configuration with external disk array – Total rack space is 3U = 5.25” Data Storage Combination Host – IQ All Functions and Database – Capacity is 3,250 concurrent agents, 200 report users, 75K BHCC, 4 sources – All IQ software as well as Oracle runs on a single server – Provides 3.4 TB of data storage o EXP3000s can be added for more data storage, in increments of 3.4TB Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 17 IQ 5.2 Dual Host Configuration Dual-Host IQ (with no remote sources) – Medium-sized IQ Turnkey configuration – Typical rack space is 6U = 10.5” Data Storage Database Host All Functions Host – Capacity is 6,500 concurrent agents, 400 report users, 130K BHCC, 8 sources – Provides 6.8 TB of data storage o Number of EXP3000s variable for more or less data storage, increments of 3.4TB Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 18 IQ 5.2 Multi Host Configuration o o o o … Multi-Host IQ (with no remote sources) – Large IQ Turnkey configuration – Typical rack space is 13U = 22.75” – Capacity is: Data Storage 15,000 concurrent agents 900 report users 300K BHCC 16 sources (1-8 enclosures, typically 4) – Typical data storage is four 2U enclosures o Providing 13.6 TB of data storage o Number of EXP3000s can be adjusted for more or less data storage, in increments of 3.4TB, up to 27.2 TB o Up to 8 allowed DB Host Admin Host DP Host RTD Host – Typically a single Reporting Host Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. … o Up to 3 allowed Reporting Hosts (1-3 servers, typically 1) 19 IQ 5.2 Unified Reporting for Elite-AACC [Jun 2011] Key Functionality Unified Reporting for Elite-AACC Configuration – CC Elite: Voice – AACC: Email, Text-Chat, Fax, White Document, Social Media Integration Real-Time & Historical Reporting – Supports Multichannel Multiplicity IQ sized to number of multichannel agents – Can scale to full capacity of Elite agents Positioning Cost effective unified reporting for all contact channels (Elite-AACC) Optional…but you really, really want to get 100% adoption Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 20 20 IQ 5.2 Unified Reporting for Elite-AACC Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 21 21 IQ 5.2 Unified Administration for IQ-Elite-AACC config Key Functionality CCCM 6.0 Unified Administration for IQ when used for EliteAACC configuration IQ 5.2 – Users, Roles, User Role Assignment – Agent Groups, Skill Groups – Routing Point Groups CC Elite AACC Enabled by Avaya Contact Center Control Manager (ACCCM) IQ Connector and CM Connector (AACC connector bundled) Positioning Cost effective Unified Administration for IQ-EliteAACC configuration Optional…but you really, really want to get 100% adoption Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 22 22 IQ 5.2 CMS Parity Features – Call Work Codes Key Functionality Classification Tags (CWC) – Collect from CM – Report on Tags Positioning Ability to report on tagged calls CMS feature debt removed Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 23 23 Avaya IQ 5.2 Resiliency, HA, Survivability – Multiple Sites Remote Site Main Data Center CM Survivable Core (ESS) Backup Data Center CM Survivable Core (ESS) CM Main Server WAN IQ Data Collection (Secondary) WAN IQ Data Collection (Survivable) IQ Primary IQ Data Collection (Survivable) IQ Secondary Supported Configurations High Availability Survivable Data Center – Combined HA and Survivable Data Collector at Survivable Remote Sites configuration – dual data center – IQ Data Collector connected to ESS or LSP Multiple Sites with Survivability – IQ Single, Dual and Multi-host configurations with ESS or LSP – Combined HA and Survivable Processor Ethernet and C-LAN connectivity Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. configuration – dual data centers – Data Collector at Survivable Remote 24 24 Sites IQ 5.2 Portfolio Integration Key Functionality Click-through from IQ user interface to performance applications Positioning Single point of access to performance applications Ease of navigation between applications Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 25 25 IQ 5.2 Migration Licensing IQ Licenses New System Pricing Upgrade / CMS Side-by-Side Migrate Pricing Upgrade / Replace Report User 3,500 1,100 Migrate pricing Agents 100 0 Migrate Pricing PC Connector 1,000 350 Migrate pricing VP / ICR Connector 8,000 2,800 Migrate Pricing AACC Connector 2,000 700 Migrate Pricing HA Report User 875 / 10,000 306 / 3,500 Migrate Pricing Data Import Conn 10,000 3,500 Migrate Pricing Data Export Real 30,000 10,500 Migrate Pricing Data Export Hist 5,000 1,750 Migrate Pricing All prices US$, List Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 26 26 Evolving to Avaya Aura Performance Center Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 27 Avaya Aura® Performance Center Architecture Presentation Layer User Workspace Mobile Supervisor Application Layer VP ICR PC POM AACC Elite WFO CMS Operational Reports Advanced Reports Tools Layer Customer Applications CC Analytics Applications Contact Analyzer Flow Analytics Screen Analytics Report Designer Reporting Engine Data Warehouse Data Layer Sources Historical Data Import Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. Real-Time Data Input 28 28 Avaya Aura® Performance Center Application Stack Action Module Closed Loop Add optional module for closed-loop, adaptive contact center functionality Analytics Module Analytics Add optional module for performance analytics functionality Advanced Reporting Module Advanced Reporting Use CMS as a data source for advanced capabilities Standard Reporting CC Data Sources AAPC Add optional module for advanced reporting functionality Operational Reporting Module For CC Elite, choose this, or this, or both side-by-side CC Elite Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. Embedded Reporting provides feature-rich unified reporting AACC Embedded Reporting CC Elite handles voice, AACC handles Multichannel CC Elite Avaya Aura CC Avaya Aura CC 29 29 Avaya Aura® Performance Center Action Workflow / Fully closed loop CC Agent, Supervisor, Manager, Stakeholder Performance Center Action Workflow Real-Time Data Event Detection Alerts & Notifications Pattern Detection Threshold alerts Take action advisories Performance notifications Reminder alerts Historical Data Performance Center Platform CC Applications Adaptive CC KPIs WFO Business Applications AACC CEP / VP KPI based resource selection & work assignment KPI & pattern enabled dynamic dialogs Closed Loop: Key enabler for Adaptive Contact Center Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 30 30 Contact Center Mobile Applications Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 31 AAPC 7.0 Supervisor Mobile Application Portable queue and agent monitoring At-a-glance information and analysis, agent details Take corrective action while roaming Directed and responsive communications Summary to Detail views Agent State Detail tabs Queue Details view Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 32 32 Agent Details Panel Access agent summary for informed decisions Critical agent statistics Agent contact information Modify queue assignments View agent time distribution Initiate communication with agents, such as IM and email Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 33 33 AAPC 7.0 Mobile Executive Application World Map Queue groups with location Expand for critical queue group statistics Expand to see threshold violations Drill to identify responsible parties Trend Analysis Trend information for queue groups Communicate with responsible parties via IM and email Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 34 34 AAPC 7.0 Mobile Executive Application Unfettered contact center monitoring At-a-glance information and analysis Directed and responsive communications Data at your fingertips Queue level detail Queue group monitoring Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 35 35 AAPC 7.0 Content in scope for July 2012 Flexible / modular architecture Extensible data warehouse and ETL tools BI Infrastructure HA to 15,000 agents Mobile for Supervisor Application Mobile for Executive Application Extensible CC Analytics via Professional Services Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 36 36 Content Roadmaps Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 37 Avaya Aura Performance Center Roadmap Delivered In Development IQ 5.2 – Jul ‘11 Unified Multichannel Reporting AAPC 7.0 – July ‘12 Advanced Reporting Tools Analytic Offerings Platform •Data Warehouse with modular architecture Unified Reporting •ICR 2.0 support •AACC Voice and IM support Priority Features •HA to 15 K agents •CC Elite 6.2 support •AACC 6.3 support •Mobile Supervisor •Mobile Executive Analytics • Analytics • CMS Analytic • Flow Analytic • Screen Analytic Unified Reporting • AACC-CC Elite combined multi-channel reporting Priority Features • Call Work Codes • ESS & LSP support • 7.5 K HA administered agents. Improved scale • Zero downtime upgrades for HA configuration • Click-through to point reporting applications Platform • All-in-one-server Turnkey option In Concept AAPC 7.1 – 2H2013 Unified Reporting Consolidation & Analytics Platform •Data Warehouse with ETL tool Unified Reporting •POM Reporting •WAE Reporting Priority Features •CC Elite 6.2 support •AACC Network Reporting •Mobile Collaboration Analytics •CMS Analytics •Report Builder • FCR • Flow Analytic • Screen Analytic Roadmap dates & content subject to change Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 38 38 CMS Roadmap Delivered Delivered In Planning CMS 16.1 – Jun ‘10 Improved CM Integration CMS 16.2 – Nov ‘10 Customer Features CMS 16.3 – Nov ‘11 Platform Refresh Call Center 6.0 Alignment • SPI L23 support • More agents, VDNs, trunks • Interruptible AUX feature support • Route / Queue Calls to Agent by Skill Level support • Percent Allocation Routing support Priority Features • IPv6 support Priority Features • Full LAN Backup • Tape Drives become optional • Customer guardrails • Win7 64 bit OS support for Supervisor • JRE Security improvements Platform • Replacement of T5220 server with T5120 8-Core Priority Features • CMS Supervisor Web Call Center 6.2 Alignment • ICR 2.0 Reportable Elements Platform • Replacement of low-end T5120 4-Core server (Solaris on x86) [Feb 2011] Roadmap dates & content subject to change Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 39 39 Avaya Aura CC Mobile Applications Roadmap In Development AAPC 7.0 - Jul ‘12 Remote Monitoring Supervisor • Real-time monitoring of queues and agents • Queue trending • Integrated email Operations Manager • Real-time queue group monitoring and trending • Google Maps for queue group locations Sources • Contact Center Elite and AACC via AAPC Platform • Native iOS apps (iPad) * end of Native iOS development In Concept AAPC 7.1- 2H 13 Collaboration Agent Desktop • IM, SIP voice, video app for supervisor collaboration/ and observing • Content sharing with supervisor • Real-time monitoring Supervisor • Real-time monitoring • IM, SIP voice, video app for agent and operations manager collaboration • Content sharing • Agent admin Operations Manager • Real-time monitoring • IM, SIP voice, video app for supervisor collaboration • Content sharing with supervisor and wall-monitor • Bulk admin (limited scope) Platform • Avaya Session Manager for SIP voice • Flash-based apps for cross client deployment In Concept AAPC 8.0 Operational Analytics Supervisor • Integrated real-time and historical monitoring Executive • 3D globe view (spin) • Operational analytics, with trends Sources • AAPC operational realtime and historical data Platform • Avaya Session Manager for SIP voice • Flash-based apps • Adobe services for IM and video (tbd) In Concept AAPC 8.1+ Business Analytics Supervisor and Ops Manager • Links into AAPC reports • App customization (ability to select measures, trends, colors, etc.) Executive • Business analytics, with trends Sources • AAPC operational data • AAPC WFO, CRM, etc. business data Localization * beginning of Flash platform • Adobe services for IM and video Localization Roadmap dates & content subject to change Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 40 40 Adaptive Contact Center Fully closed loop Work Assignment (“Queuing & Routing”) Assigning Work Reporting & Analytics Monitoring Operations Effecting Change Unified Administration Managing Resources Workforce Optimization Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 42 42 Avaya Aura® Performance Center Architecture Presentation Layer User Workspace Mobile Supervisor Application Layer VP ICR PC POM AACC Elite WFO CMS Operational Reports Advanced Reports Tools Layer Customer Applications CC Analytics Applications Contact Analyzer Flow Analytics Screen Analytics Report Designer Reporting Engine Data Warehouse Data Layer Sources Historical Data Import Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. Real-Time Data Input 43 43
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