Changes

|2019-10-31

|2019-10-31

|

|

|Delayed due to GC-EARB postponement and changes in the  PMF process

|Reviewed by EOC.

|-

|-

|Migration  Plan Approved

|Migration  Plan Approved

|2019-10-30

|2019-10-30

|

|

|Delayed due  GC-EARB postponement and changes in the PMF process

|Implemented in Microsoft Contract.

|-

|-

|Gate  3 – Project Execution approval

|Gate 2 Phase 3 – Project Execution approval

|2020-03-01

|2020-03-01

|2020-03-01

|2020-03-01

=== Risks: ===

=== Risks: ===

* There is a risk that dependencies from Enterprise Architecture (Target State Cloud Architecture), Data Management (Data Strategy; updated data management policies), IT Security (Updated Risk Management approach), and Solutions Centre (Cloud-Native development framework) will delay aspects of the project – Impact: Medium – Probability: Medium

* There is a risk that dependencies from Enterprise Architecture (Target State Cloud Architecture), Data Management (Data Strategy; updated data management policies), IT Security (Updated Risk Management approach), and Solutions Centre (Cloud-Native development framework) will delay aspects of the project – Impact: Low – Probability: Medium

'''Mitigation'''- Work with the appropriate groups to expedite deliverables. Cyber Security has approved an updated IT Security Risk Management approach using a Security    Assessment & Authority (SA&A).                  

'''Mitigation'''- Work with the appropriate groups to expedite deliverables. Cyber Security has approved an updated IT Security Risk Management approach using a Security    Assessment & Authority (SA&A).                  

* Transport Canada has dependencies in the Cloud environment to provide Disaster Recovery services for critical business applications.  There is a risk that this will not materialize due to delays in the delivery of Cloud Protected B services – Impact: Medium – Probability: Medium

* Transport Canada has dependencies in the Cloud environment to provide Disaster Recovery services for critical business applications.  There is a risk that this will not materialize due to delays in the delivery of Cloud Protected B services – Impact: Medium – Probability: High

'''Mitigation''' - Work with SSC and the Cloud service providers to expedite the delivery and to prioritize critical applications once the cloud environment is available. Availability of the Cloud environment is continuing to be impacted by the delayed delivery of connectivity from "Cloud to Ground" (now scheduled for April, 2020).

'''Mitigation''' - Work with and the Cloud service providers to expedite the delivery and to prioritize critical applications once the cloud environment is available. Availability of the Cloud environment is continuing to be impacted by the delayed delivery of connectivity from "Cloud to Ground" (now scheduled for April, 2020).

=== Issues: ===

=== Issues: ===

* Missing secure network connectivity "Cloud to Ground".

* Missing secure network connectivity "Cloud to Ground".

'''Resolution Plan''': Re-order activities to migrate workloads that have minimum dependency on Network requirements first. Working with SSC to ensure TC is on the next wave of SCED planning.

'''Resolution Plan''': Re-order activities to migrate workloads that have minimum dependency on Network requirements first. Working to ensure TC is on the next wave of SCED planning.

* The contracts for Protected B Cloud services were available August, 2019, however, the required connectivity from "Cloud to ground" and associated services have not been delivered.  This delay is impacting Workload Migration activities for Protected-B workloads.  

* The contracts for Protected B Cloud services were available August, 2019, however, the required connectivity from "Cloud to ground" and associated services have not been delivered.  This delay is impacting Workload Migration activities for Protected-B workloads.  

'''Resolution Plan''': Re-order activities to migrate unclassified workloads first; work with SSC to expedite the implementation of a secure tunnel and the required foundational services.           

'''Resolution Plan''': Re-order activities to migrate unclassified workloads first; work to expedite the implementation of a secure tunnel and the required foundational services.           

== Guidance and Documentation ==

== Guidance and Documentation ==

* [[Http://www.gcpedia.gc.ca/gcwiki/images/8/88/RDIMS--14745685-v1-JOURNEY Journey to the cloud]]

* [[Http://www.gcpedia.gc.ca/gcwiki/images/8/88/RDIMS--14745685-v1-JOURNEY Journey to the cloud]]

* [https://www.gcpedia.gc.ca/wiki/Transport_Canada/IMITNational/IMagineIT_Cloud TC Cloud Corner page]

* [https://www.gcpedia.gc.ca/wiki/Transport_Canada/IMITNational/IMagineIT_Cloud TC Cloud Corner page]

== Workload Migration Categorizations (Business Applications in Scope) ==

== Workload Migration Categorizations (Business Applications in Scope) ==