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Transport Canada (TC) Infrastructure Modernization - Cloud / DR / Workload Migration (view source)

Revision as of 15:32, 1 September 2020

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'''~~RISK:~~''' ~~There are~~ 27 capital projects that have a dependency on this project for Cloud foundation infrastructure, workload migration, and SCED~~. Delivery of these 27 capital projects~~ may be delayed, ~~due to~~ the ~~delay in getting SCED~~. '''Impact:''' High. '''Probability:''' High. '''Mitigation:''' Create on-premise implementations for the 27 capital projects that can be easily migrated to the Cloud when SCED becomes available.

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|'''Category'''

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|'''Description'''

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|'''Risk'''

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|If the overall project schedule is delayed due to SCED, then delivery of the 27 capital projects that have a dependency on this project for Cloud foundation infrastructure, workload migration, and SCED, may be delayed as well. This would mean that TC will not be able to meet service, regulatory, policy, and legal requirements for the respective projects, which will impact the safety and security of the Canadian public.

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|'''Impact'''

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|High

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|'''Probability'''

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|High

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|'''Mitigation'''

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|Create on-premise implementations for the 27 capital projects that can be easily migrated to the Cloud when SCED becomes available. If the overall project schedule is delayed, we will work with the capital project teams to produce mitigation plans.

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'''ISSUE:''' Resource availability and schedule constraints. '''Impact:''' Medium. '''Resolution Plan:''' The 67H3 project manager is actively prioritizing the workload, working with strategic partners to ensure the availability of skilled people, and the TC3oE team is taking on some of the workload from the teams that are moving their apps to the Cloud.

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'''ISSUE:''' Cloud technology is new and is rapidly evolving, creating a steep learning curve for TC developers, cyber security experts, and operations teams which is impacting the project schedule. '''Impact:''' Medium. '''Resolution Plan:''' The adoption of DevSecOps is expected to alleviate this problem because expertise from SSC and the rest of TC can be leveraged. Digital Services management is equipping the team with the necessary tools, and ensuring the team is trained in Cloud technology, including Q&A sessions and training with the vendor.

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'''ISSUE:''' GC EARB approved partial funding for 20/21 fiscal year and the amount is insufficient for the planned work. '''Impact:''' Medium. '''Resolution Plan:''' Planned work will be adjusted according to the level of funding and/or additional funding will be sought from within TC.

== Guidance and Documentation ==

Julia.rose

510

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