Skip to content

AI consulting and AI software development · Chennai, India · serving India and the United States

Free NATIVE Audit

GCC in India · Shared services and IT

Clearing a three-quarter internal tool backlog in a GCC

Twenty-two internal tool requests sat in an IT backlog with a nine-month median age. Four departments had built their own tools outside IT, holding data the centre was accountable for.

Company shape
1,500 to 3,000 seats, global parent
Timebox
One quarter, first wave
Systems
Identity provider, Ticketing platform, Regional data warehouse

IllustrativeThis write-up is a composite drawn from work of this shape. It is labelled because presenting a composite as a single engagement would be a fabrication.

Before

The state we started from

Twenty-two internal tool requests sat in an IT backlog with a nine-month median age. Four departments had built their own tools outside IT, holding data the centre was accountable for.

The decision

What had to be decided first

The programme entered at Expand rather than Proof because one governed application was already live. The gate was a publishing standard: no tool reaches production without an owner, a data boundary, and a maintainability check.

Built

What was actually built

A build-request intake with a triage rubric, a publishing gate reviewed by one engineer, a review standard for generated code, and enablement for two departments to build inside those controls.

What changed

Nine tools published in one quarter against a prior run rate of two, with median request age falling from 9 months to 6 weeks

Measurement window
One quarter, compared with the preceding two quarters
Methodology
Counted from the intake register. Only tools that passed the publishing gate are counted. Engineer review time is included in the programme cost, not excluded as overhead.

What did not work

Self-service publishing without engineer review was tried for two weeks and withdrawn. Two tools reached production with unscoped data access. The gate was reinstated and the tools were rebuilt.

Systems involved

  • Identity provider
  • Ticketing platform
  • Regional data warehouse

Next step

Have a workflow of this shape?

Bring the workflow and the number you would want to move. We will tell you whether it is a good first case, including when the answer is no.