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GC Enterprise Architecture/Enterprise Solutions (view source)
Revision as of 10:48, 1 April 2022
, 10:48, 1 April 2022no edit summary
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'''Stakeholders, defines ”who”'''
+ +• business/program representatives from across departments+ +• sponsors enterprise solution+ +• identify users+ +• determine user needs+ +• consumes
−
−• contributes funds
−
−'''Business Owner, defines ”what”'''
−
+• Defines the required capabilities and intended business outcomes and benefits+ +• Serves as sponsor and is accountable for the achievement of the business outcomes and benefits following implementation + +• Establishes and maintains governance + +• Secures funding and resources and provides oversight + +• Consults with and engages stakeholders and other implicated parties to ensure alignment towards delivery+ +• Reviews and signs-off on key strategic risks+
−• Authorizes the IT service
−
−• Oversees data stewardship practices at the production solution-level
−
−• Creates roadmap for service or product improvements
−
−'''Service Provider, defines ”how”'''
−
• Responsible on behalf of an organization for requirements definitions, service delivery, security and reliability+• Implement the requirements+• Signs off on platform scope+ +
−• Ensure compliance with standards
−
−• Monitor, test and adjust as required
−
−• Support innovative products and services
−
−• Conduct security assessments
−
−== Proposed Governance for Enterprise solutions ==
=== '''DM CEPP''' ===
−• Enterprise Business Direction
== Proposed Roles and Responsibilities for Enterprise solutions ==
== Proposed Roles and Responsibilities for Enterprise solutions ==
−{| class=wikitable
+|+ Roles and Responsibilities
+! Stakeholders, defines ”who”
+|
Stakeholders in the form of a ‘product board’ determine and validate user needs, prioritize the delivery roadmap and manage the related expenditures.
Stakeholders in the form of a ‘product board’ determine and validate user needs, prioritize the delivery roadmap and manage the related expenditures.
−*business/program representatives from across departments
−*sponsors enterprise solution
−*identify users
−*determine user needs
−*consumes
−*contributes funds
−|-
−! Business Owner, defines ”what”
−|
−The Business Owner has overall accountability for delivering on the business outcomes and achieving the benefits that a solution is meant to enable or facilitate.
The Business Owner has overall accountability for delivering on the business outcomes and achieving the benefits that a solution is meant to enable or facilitate.
−*Defines the required capabilities and intended business outcomes and benefits
−*Serves as sponsor and is accountable for the achievement of the business outcomes and benefits following implementation
−*Establishes and maintains governance
−*Secures funding and resources and provides oversight
−*Consults with and engages stakeholders and other implicated parties to ensure alignment towards delivery
−*Reviews and signs-off on key strategic risks
−*Authorizes the IT service
−*Oversees data stewardship practices at the production solution-level
−*Creates roadmap for service or product improvements
−|-
−! Service Provider, defines ”how”
−|
−The Service Provider operates and manages IT solutions and/or services and provides them to end users.
The Service Provider operates and manages IT solutions and/or services and provides them to end users.
−*Responsible on behalf of an organization for requirements definitions, service delivery, security and reliability
+*Implement the requirements
+*Signs off on platform scope
+*Collect data to measure service levels and key performance indicators
+*Ensure compliance with standards
+*Monitor, test and adjust as required
+*Support innovative products and services
+*Conduct security assessments
+|}
−== Proposed Governance for Enterprise solutions ==
−=== '''DM CEPP''' ===
−• Enterprise Business Direction
−• Collect data to measure service levels and key performance indicators
−=== '''Product management board per solution''' ===
=== '''Product management board per solution''' ===
• Cross departmental stakeholder representation
• Cross departmental stakeholder representation
−=== '''GC EARB''' ===
=== '''GC EARB''' ===
