IT Infrastructure and Process Audit

Especially fast-growing companies often find themselves in similar situations regarding their IT landscape after a few years – high customer and order growth as well as increasing employee numbers, emerging structures and processes in the early years have led to a variety of IT solutions at different levels of maturity. With a critical look 'from the outside', we help to sort structures, identify possible bottlenecks and provide pragmatic recommendations for solutions, in this article using the example of our client DocMorris.
Client: DocMorris

Rethinking pharmacy, daring innovations, seeking dialogue – this success formula has made DocMorris the best-known pharmacy brand in Germany and at the same time the largest mail-order pharmacy in Europe. Since the company’s founding in 2000, the number of customers has been steadily increasing. Meanwhile, over four million people have ordered medications from DocMorris. As a pharmaceutical service provider, DocMorris develops and implements special chronic patient programs in collaboration with pharmaceutical companies and health insurance providers. In 2016, the turnover amounted to 331 million euros. About 600 people work towards the success of DocMorris, a subsidiary of the Swiss Zur Rose Group AG based in Heerlen, Netherlands.

Initial Situation and Challenge

At the end of 2015, DocMorris faced the challenge of launching major growth initiatives during 2016 and beyond. These would have affected the IT systems used and the processes based on them through increasing sales and product volumes. Due to the close interconnection of the systems used – both in the SAP and non-SAP areas – and the underlying infrastructure, it was clear to DocMorris that appropriate measures had to be taken well in advance to successfully ‘handle’ the expected volume. In particular, the scalability and stability of the systems with strongly increasing volume was in the foreground, combined with the necessary processes and capacities.

digatus started with an initial ‘Quick-Check’, which served to gain an overview of the existing system landscape, as well as to create an initial survey of the existing topic areas. Existing digatus-owned best practice approaches and tools were used, which enabled a fast yet comprehensive initial sizing. Based on these results, the following steps were then defined and established:

  • Definition of 5 core workstreams, which specifically address the respective specialist topics (Capacity Management, Business Continuity, SAP, Service Management and Infrastructure)
  • Assembly of a team qualified for the respective tasks
  • Establishing a milestone and budget plan for the implementation of the workstreams
  • Coordination of the approach with DocMorris and project kickoff

Subsequently, digatus started the analysis with a team of up to 7 people on site at DocMorris in Heerlen. For this purpose, existing documentation was processed, and read-only system access ensured that no detail was overlooked and that the documentation corresponded to the actual conditions. The results of these analyses were then compared with the original sizing of the IT landscape, and any deltas or deviations were identified and evaluated. In the area of Business Continuity, comprehensive test scenarios were used to practice the ’emergency case’ accompanying the analysis, and the systems were tested under real conditions for their respective capacity and performance. In the final run, the results of the analysis and tests were comprehensively documented and evaluated in an extensive report of around 200 pages, and a detailed list of recommendations for action and action items for direct and goal-oriented implementation was developed.

“The performance of our IT is the backbone of our successful business operations and our growth goals. Accordingly, it was important for us to know where our strengths lie, but also potential areas for improvement. digatus impressed us with a practice-oriented approach, as well as clear goals and analysis results, which fit well with our own pragmatic way of working, and provided us with concrete indications and specifications for improvement!”

Michael Veigel

Customer Benefits

Based on the identified areas for action, DocMorris is now able to implement early adjustments and improvements in the area of IT operations, thereby successfully supporting the achievement of the defined growth goals. In addition to immediate measures directly implemented and initiated following the audit, important course settings were also implemented for early detection of possible bottlenecks in the future. Through standardized service processes and structured model procedures, risks could be eliminated, and the already occurred increases in business volume were successfully implemented and realized!

Picture of Carl-Friedrich Heintz

Carl-Friedrich Heintz

As co-founder and board member, Carl-Friedrich Heintz is significantly responsible for the corporate development of digatus, particularly in the key areas of portfolio development, market development, and inorganic growth through M&A acquisitions. With over 20 years of experience in the IT sector, he is a sparring partner in consulting projects focusing on transformation through IT M&A with carve-outs and post-merger integrations, changes in operating and business models, as well as further development of the technological value chain and strategic (re-)positioning of IT organizations.

Carl-Friedrich on LinkedIn

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