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Difference between revisions of "Models/Work to Do - SSC EA Team"
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|+ | |+ | ||
!Item | !Item | ||
| − | !Accountable | + | !Accountable (Segment Architect) |
!Responsible | !Responsible | ||
!Status | !Status | ||
|- | |- | ||
|Connectivity Segment Diagram | |Connectivity Segment Diagram | ||
| + | |Melissa | ||
| + | |Melissa | ||
| + | |Completed | ||
| + | |- | ||
| + | |Connectivity Motivation Diagram | ||
| + | |Melissa | ||
| + | |Thomas Simpson | ||
| | | | ||
| − | |||
| − | |||
|- | |- | ||
|Connectivity Capability Planning Diagram | |Connectivity Capability Planning Diagram | ||
| + | |Melissa | ||
| + | |Melissa | ||
| + | |Started | ||
| + | |- | ||
| + | |Intra-building Network Services - Business Process Coop Diagram | ||
| + | |Melissa | ||
| | | | ||
| + | |GC WiFi - Started | ||
| + | |- | ||
| + | |Intra-building Network Services - Technology Usage Diagram | ||
|Melissa | |Melissa | ||
| | | | ||
| + | |GC WiFi - Started | ||
|- | |- | ||
| + | |Satellite - Business Process Coop Diagram | ||
| + | |Melissa | ||
| | | | ||
| − | | | + | |Not Started |
| + | |- | ||
| + | |Internet - Business Process Coop Diagram | ||
| + | |Melissa | ||
| | | | ||
| | | | ||
|- | |- | ||
| − | | | + | |GC WAN - Business Process Coop Diagram |
| − | | | + | |Melissa |
| | | | ||
| | | | ||
Revision as of 12:27, 1 October 2019
Segment and SSC Service Diagrams
| Item | Accountable (Segment Architect) | Responsible | Status |
|---|---|---|---|
| Connectivity Segment Diagram | Melissa | Melissa | Completed |
| Connectivity Motivation Diagram | Melissa | Thomas Simpson | |
| Connectivity Capability Planning Diagram | Melissa | Melissa | Started |
| Intra-building Network Services - Business Process Coop Diagram | Melissa | GC WiFi - Started | |
| Intra-building Network Services - Technology Usage Diagram | Melissa | GC WiFi - Started | |
| Satellite - Business Process Coop Diagram | Melissa | Not Started | |
| Internet - Business Process Coop Diagram | Melissa | ||
| GC WAN - Business Process Coop Diagram | Melissa | ||
| Hosting Segment Diagram | Craig Bradley | ||
| Security Segment Diagram | |||
| Procurement Management Segment Diagram | |||
| Platform Segment Diagram | Craig Hill | ||
| Internal Support and Management Segment Diagram |
Service Business Diagrams
- Business Process Cooperation Diagrams for priority services in each segment. To be determined by segment architects and priorities.
Capability Planning Diagrams
Link SSC Services to capabilities.
- Specifics TBD as service diagrams are initiated.
Motivation Diagrams
Motivation analysis - many things that can be done....
- Create a motivation diagram detailing ITSG 22 [Jacques?]
- Create a motivation diagram detailing 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
Link Capabilities to Motivation
Tasks forthcoming....
SSC IT Standards
Replace the existing spreadsheet of IT Standards.
- Determine proper object to use to represent standards in ArchiMate. (Driver, Goal, Requirement, Constraint?) [SKA]
- And determine how to link to motivation (Driver/Goals/Outcome....) [SKA]
- Choose an appropriate category to distinguish those objects, e.g.: "SSC IT Standard" [SKA]
- Add to conventions and content metamodel. [SKA]
- Modify the chosen object to have the attributes needed to support IT Standards (as we did based on the DND standard template). [Denise/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?
