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Line 1: − + − ==== Segment and SSC Service Diagrams ==== − {| class="wikitable" − |+ − !Item − !Accountable (Segment Architect) − !Responsible − !Status − |- − |Connectivity Segment Diagram − |Melissa − |Melissa − |Completed 20-09-2019 − |- − |Connectivity Motivation Diagram − |Melissa − |Thomas Simpson − |Started 01-10-2019 − |- − |Connectivity Capability Planning Diagram − |Melissa − |Melissa − |Completed 01-10-2019 − |- − |Intra-building Network Services - Business Process Coop Diagram − |Melissa − |Team + SKA − |Started (GC WiFi) 01-10-2019 − |- − |Intra-building Network Services - Technology Usage Diagram − |Melissa − |Team + SKA − |Started (GC WiFi) 01-10-2019 − |- − |Satellite - Business Process Coop Diagram − |Melissa − | − |Not Started − |- − |Satellite - Technology Usage Diagram − |Melissa − | − |Not Started − |- − |Internet - Business Process Coop Diagram − |Melissa − | − |Not Started − |- − |Internet - Technology Usage Diagram − |Melissa − | − |Not Started − |- − |GC WAN - Business Process Coop Diagram − |Melissa − | − |Started − |- − |GC WAN - Technology Usage Diagram − |Melissa − | − |Not Started − |- − |Hosting Segment Diagram − |Craig Bradley − |Craig Bradley − | − |- − |Hosting Motivation Diagram − |Craig Bradley − | − | − |- − |Hosting Capability Planning Diagram − |Craig Bradley − | − | − |- − |Cloud Brokering - Business Process Coop Diagram − |Craig Bradley − | − | − |- − |Cloud Brokering - Technology Usage Diagram − |Craig Bradley − | − | − |- − |Data Center Facilities Management - Business Process Coop Diagram − |Craig Bradley − | − |Started − |- − |Data Center Facilities Management - Technology Usage Diagram − |Craig Bradley − | − | − |- − |High-performance Computing - Business Process Coop Diagram − |Craig Bradley − | − | − |- − |High-performance Computing - Technology Usage Diagram − |Craig Bradley − | − | − |- − |Midrange - Business Process Coop Diagram − |Craig Bradley − | − | − |- − |Midrange - Technology Usage Diagram − |Craig Bradley − | − | − |- − |Storage - Business Process Coop Diagram − |Craig Bradley − | − | − |- − |Storage - Technology Usage Diagram − |Craig Bradley − | − | − |- − |Bulk Print - Business Process Coop Diagram − |Craig Bradley − | − | − |- − |Bulk Print - Technology Usage Diagram − |Craig Bradley − | − | − |- − |Mainframe - Business Process Coop Diagram − |Craig Bradley − | − | − |- − |Mainframe - Technology Usage Diagram − |Craig Bradley − | − | − |- − |Facilities-as-a-service - Business Process Coop Diagram − |Craig Bradley − | − | − |- − |Facilities-as-a-service - Technology Usage Diagram − |Craig Bradley − | − | − |- − |Security Segment Diagram − |Michel Belanger − |Michel Belanger − | − |- − |Security Motivation Diagram − |Michel Belanger − | − | − |- − |Security Capability Planning Diagram − |Michel Belanger − | − | − |- − |Internal Credential Management - Business Process Coop Diagram − |Michel Belanger − | − | − |- − |Internal Credential Management - Technology Usage Diagram − |Michel Belanger − | − | − |- − |External Credential Management - Business Process Coop Diagram − |Michel Belanger − | − | − |- − |External Credential Management - Technology Usage Diagram − |Michel Belanger − | − | − |- − |Firewall - Business Process Coop Diagram − |Michel Belanger − | − | − |- − |Firewall - Technology Usage Diagram − |Michel Belanger − | − | − |- − |Secure Remote Access - Business Process Coop Diagram − |Michel Belanger − | − | − |- − |Secure Remote Access - TechnologysUsage Diagram − |Michel Belanger − | − | − |- − |Classified Infrastructure - Business Process Coop Diagram − |Michel Belanger − | − | − |- − |Classified Infrastructure - Technology Usage Diagram − |Michel Belanger − | − | − |- − |Directory Services - Business Process Coop Diagram − |Michel Belanger − | − | − |- − |Directory Services - Technology Usage Diagram − |Michel Belanger − | − | − |- − |Procurement Management Segment Diagram − |TBD − | − | − |- − |Procurement Management Motivation Diagram − |TBD − | − | − |- − |Procurement Management Capability Planning Diagram − |TBD − | − | − |- − |WTD Provisioning - Business Process Coop Diagram − | − | − | − |- − |WTD Provisioning - Technology Usage Diagram − | − | − | − |- − |Mobile Devices - Business Process Coop Diagram − | − | − | − |- − |Mobile Devices - Technology Usage Diagram − | − | − | − |- − |Fixed Line - Business Process Coop Diagram − | − | − | − |- − |Fixed Line - Technology Usage Diagram − | − | − | − |- − |Conferencing Services - Business Process Coop Diagram − | − | − | − |- − |Conferencing Services - Technology Usage Diagram − | − | − | − |- − |Contact Center - Business Process Coop Diagram − | − | − | − |- − |Contact Center - Technology Usage Diagram − | − | − | − |- − |Toll-free Voice - Business Process Coop Diagram − | − | − | − |- − |Toll-free Voice - Technology Usage Diagram − | − | − | − |- − |Platform Segment Diagram − |Craig Hill − |Craig Hill − | − |- − |Platform Motivation Diagram − |Craig Hill − | − | − |- − |Platform Capability Planning Diagram − |Craig Hill − | − | − |- − |Email - Business Process Coop Diagram − |Craig Hill − | − | − |- − |Email - Technology Usage Diagram − |Craig Hill − | − | − |- − |Database - Business Process Coop Diagram − |Craig Hill − | − | − |- − |Database - Technology Usage Diagram − |Craig Hill − | − | − |- − |Middleware - Business Process Coop Diagram − |Craig Hill − | − | − |- − |Middleware - Technology Usage Diagram − |Craig Hill − | − | − |- − |Internal Support and Management Segment Diagram − |TBD − | − | − |- − |Internal Support - Determine how to sub-divide, and what priority areas. − |TBD − | − | − |- − | − | − | − | − |} − − ==== Segment Diagrams ==== − For each main segment (6): − * Segment (Business Process Cooperation) Diagram (defines the functions/services in that segment) − * Motivation Diagram (links capabilities to drivers/goals/outcomes) − * Capability Planning Diagram (links services to capabilities) − − ==== Service Business Process Cooperation Diagrams ==== − * Business Process Cooperation Diagrams for priority services in each segment. To be determined by segment architects and priorities. − * Technology Usage Diagram (FOR that SERVICE only). Other diagrams will be needed in future for common infrastructure components. − * As necessary, application and technology (detail) diagrams. − − ==== Motivation Diagrams (strategic) ==== − Motivation analysis - many things that should be done.... − * Strategic drivers/goals/outcomes - analysis − * TBS Policy drivers/goals/outcomes − * g ITSG 22 [Jacques?] − * ITSG 33 [Jacques?] − * ITSP 22. There's a model (reference model) in the tool now. How to link to motivation? [SKA/Jacques] − * SSC 3.0 - Should be a current priority. − − ==== SSC IT Standards ==== − Replace the existing spreadsheet of IT Standards. − * Represent IT Standards as drivers, with goals/outcomes/requirements/constraints. − * Determine proper object to use to represent standards in ArchiMate. (Driver, Goal, Requirement, Constraint?) [SKA] − ** Need tool modifications to support (Attributes added to Driver template). [Denise, Steve L., Steve A.] − ** Add to conventions and content metamodel. [SKA] − * Populate the known IT Standards as a catalogue within Qualiware. [TBD] − * Manage the IT Standards henceforth in QW. − − ==== Applications ==== − * Choose a category to associate with "high-level" applications that we want to report upon/track/list. [SKA] − * Add to conventions/metamodel. [SKA] − * Apply the category to existing applications in the system (Qualiware, GCDocs, BITS). − * Prepare a demonstrative Matrix to display them [SKA] − − ==== Internal Management Models ==== − * BITS application architecture? − * EBIDM/Business Intake... many process documents available. It's not an SSC service, but it should be. − * Application management/reporting. CIO? What's in this report? What is that report called? What do we need to report on? Ask JOHN B. − * Review and refine the EA process models. − * PGoF model? − * Service management framework? Service approval processes? − * SISD (should be covered under SIS Service - but they need integration help from EA in particular - focus. Identify inefficiencies/gaps.) − − ==== Bottom-Up - Foundation Technology Service Models ==== − Services down may not always produce all the supporting architecture needed. May wish to consider a parallel "bottom-up" approach, identifying key areas of infrastructure, drawing from recently prepared RAD functional decompositions to identify reusable and key parts/pieces, e.g.: Data Center, Inter-building network, DNS, Active Directory, etc.... − * Email infrastructure − * Data centers − * Data Center Networks − * Intra-building network/GC WAN − * Networks - Conceptual − * ...
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