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| − | ==== Segment and SSC Service Diagrams ====
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| − | !Item
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| − | !Accountable (Segment Architect)
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| − | !Responsible
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| − | !Status
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| − | |-
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| − | |Connectivity Segment Diagram
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| − | |Melissa
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| − | |Melissa
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| − | |Completed 20-09-2019
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| − | |Connectivity Motivation Diagram
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| − | |Melissa
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| − | |Thomas Simpson
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| − | |Assigned 01-10-2019
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| − | |-
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| − | |Connectivity Capability Planning Diagram
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| − | |Melissa
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| − | |Melissa
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| − | |Started 01-10-2019
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| − | |-
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| − | |Intra-building Network Services - Business Process Coop Diagram
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| − | |Melissa
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| − | |Startedd(GC WiFi) 01-10-2019
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| − | |-
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| − | |Intra-building Network Services - Technology Usage Diagram
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| − | |Melissa
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| − | |Started (GC WiFi) 01-10-2019iitr
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| − | |-
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| − | |Satellite - Business Process Coop Diagram
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| − | |Melissa
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| − | |Not Started
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| − | |-
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| − | |Internet - Business Process Coop Diagram
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| − | |Melissa
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| − | |Not Started
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| − | |-
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| − | |GC WAN - Business Process Coop Diagram
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| − | |Melissa
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| − | |Not Started
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| − | |Hosting Segment Diagram
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| − | |Craig Bradley
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| − | |Craig Bradley
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| − | |-
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| − | |Hosting Capability Planning Diagram
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| − | |Craig Bradley
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| − | |-
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| − | |Security Segment Diagram
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| − | |-
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| − | |Security Motivation Diagram
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| − | |-
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| − | |Security Capability Planning Diagram
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| − | |-
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| − | |Procurement Management Segment Diagram
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| − | |-
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| − | |-
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| − | |Procurement Management Capability Planning Diagram
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| − | |-
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| − | |Platform Segment Diagram
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| − | |Craig Hill
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| − | |Internal Support and Management Segment Diagram
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| − | |}
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| − | ==== Service Business Diagrams ====
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| − | * Business Process Cooperation Diagrams for priority services in each segment. To be determined by segment architects and priorities.
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| − | | |
| − | ==== Capability Planning Diagrams ==== | |
| − | Link SSC Services to capabilities.
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| − | * Specifics TBD as service diagrams are initiated.
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| − | | |
| − | ==== Motivation Diagrams ====
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| − | Motivation analysis - many things that can be done....
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| − | * Create a motivation diagram detailing ITSG 22 [Jacques?]
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| − | * Create a motivation diagram detailing ITSG 33 [Jacques?]
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| − | * ITSP 22. There's a model (reference model) in the tool now. How to link to motivation? [SKA/Jacques]
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| − | * SSC 3.0
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| − | | |
| − | ==== Link Capabilities to Motivation ====
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| − | Tasks forthcoming....
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| − | ==== SSC IT Standards ====
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| − | Replace the existing spreadsheet of IT Standards.
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| − | * Determine proper object to use to represent standards in ArchiMate. (Driver, Goal, Requirement, Constraint?) [SKA]
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| − | ** And determine how to link to motivation (Driver/Goals/Outcome....) [SKA]
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| − | ** Choose an appropriate category to distinguish those objects, e.g.: "SSC IT Standard" [SKA]
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| − | ** Add to conventions and content metamodel. [SKA]
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| − | * Modify the chosen object to have the attributes needed to support IT Standards (as we did based on the DND standard template). [Denise/SKA]
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| − | * Populate the known IT Standards as a catalogue within Qualiware. [TBD]
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| − | * Manage the IT Standards henceforth in QW.
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| − | | |
| − | ==== Applications ====
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| − | * Choose a category to associate with "high-level" applications that we want to report upon/track/list. [SKA]
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| − | * Add to conventions/metamodel. [SKA]
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| − | * Apply the category to existing applications in the system (Qualiware, GCDocs, BITS).
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| − | * Prepare a demonstrative Matrix to display them [SKA]
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| − | | |
| − | ==== Internal Management Models ====
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| − | * BITS application architecture?
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| − | * EBIDM/Business Intake... many process documents available. It's not an SSC service, but it should be.
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| − | * Application management/reporting. CIO? What's in this report? What is that report called? What do we need to report on? Ask JOHN B.
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| − | * Review and refine the EA process models.
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| − | * PGoF model?
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| − | * Service management framework? Service approval processes?
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