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Models/Work to Do - SSC EA Team (view source)
Revision as of 09:39, 28 October 2024
, 09:39, 28 October 2024Replaced content with "{{Delete|reason=Expired content.}}"
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−==== Segment and SSC Service Diagrams ====
−{| class="wikitable"
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−!Item
−!Accountable (Segment Architect)
−!Responsible
−!Status
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−|Connectivity Segment Diagram
−|Melissa
−|Melissa
−|Completed 20-09-2019
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−|Connectivity Motivation Diagram
−|Melissa
−|Thomas Simpson
−|Started 01-10-2019
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−|Connectivity Capability Planning Diagram
−|Melissa
−|Melissa
−|Completed 01-10-2019
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−|Intra-building Network Services - Business Process Coop Diagram
−|Melissa
−|Team + SKA
−|Started (GC WiFi) 01-10-2019
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−|Intra-building Network Services - Technology Usage Diagram
−|Melissa
−|Team + SKA
−|Started (GC WiFi) 01-10-2019
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−|Satellite - Business Process Coop Diagram
−|Melissa
−|
−|Not Started
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−|Satellite - Technology Usage Diagram
−|Melissa
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−|Not Started
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−|Internet - Business Process Coop Diagram
−|Melissa
−|
−|Not Started
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−|Internet - Technology Usage Diagram
−|Melissa
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−|Not Started
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−|GC WAN - Business Process Coop Diagram
−|Melissa
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−|Started
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−|GC WAN - Technology Usage Diagram
−|Melissa
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−|Not Started
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−|Hosting Segment Diagram
−|Craig Bradley
−|Craig Bradley
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−|Hosting Motivation Diagram
−|Craig Bradley
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−|Hosting Capability Planning Diagram
−|Craig Bradley
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−|Cloud Brokering - Business Process Coop Diagram
−|Craig Bradley
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−|Cloud Brokering - Technology Usage Diagram
−|Craig Bradley
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−|Data Center Facilities Management - Business Process Coop Diagram
−|Craig Bradley
−|
−|Started
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−|Data Center Facilities Management - Technology Usage Diagram
−|Craig Bradley
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−|High-performance Computing - Business Process Coop Diagram
−|Craig Bradley
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−|High-performance Computing - Technology Usage Diagram
−|Craig Bradley
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−|Midrange - Business Process Coop Diagram
−|Craig Bradley
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−|Midrange - Technology Usage Diagram
−|Craig Bradley
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−|Storage - Business Process Coop Diagram
−|Craig Bradley
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−|Storage - Technology Usage Diagram
−|Craig Bradley
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−|Bulk Print - Business Process Coop Diagram
−|Craig Bradley
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−|Bulk Print - Technology Usage Diagram
−|Craig Bradley
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−|Mainframe - Business Process Coop Diagram
−|Craig Bradley
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−|Mainframe - Technology Usage Diagram
−|Craig Bradley
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−|Facilities-as-a-service - Business Process Coop Diagram
−|Craig Bradley
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−|Facilities-as-a-service - Technology Usage Diagram
−|Craig Bradley
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−|Security Segment Diagram
−|Michel Belanger
−|Michel Belanger
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−|Security Motivation Diagram
−|Michel Belanger
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−|Security Capability Planning Diagram
−|Michel Belanger
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−|Internal Credential Management - Business Process Coop Diagram
−|Michel Belanger
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−|Internal Credential Management - Technology Usage Diagram
−|Michel Belanger
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−|External Credential Management - Business Process Coop Diagram
−|Michel Belanger
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−|External Credential Management - Technology Usage Diagram
−|Michel Belanger
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−|Firewall - Business Process Coop Diagram
−|Michel Belanger
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−|Firewall - Technology Usage Diagram
−|Michel Belanger
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−|Secure Remote Access - Business Process Coop Diagram
−|Michel Belanger
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−|Secure Remote Access - TechnologysUsage Diagram
−|Michel Belanger
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−|Classified Infrastructure - Business Process Coop Diagram
−|Michel Belanger
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−|Classified Infrastructure - Technology Usage Diagram
−|Michel Belanger
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−|Directory Services - Business Process Coop Diagram
−|Michel Belanger
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−|Directory Services - Technology Usage Diagram
−|Michel Belanger
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−|Procurement Management Segment Diagram
−|TBD
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−|Procurement Management Motivation Diagram
−|TBD
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−|Procurement Management Capability Planning Diagram
−|TBD
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−|WTD Provisioning - Business Process Coop Diagram
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−|WTD Provisioning - Technology Usage Diagram
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−|Mobile Devices - Business Process Coop Diagram
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−|Mobile Devices - Technology Usage Diagram
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−|Fixed Line - Business Process Coop Diagram
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−|Fixed Line - Technology Usage Diagram
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−|Conferencing Services - Business Process Coop Diagram
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−|Conferencing Services - Technology Usage Diagram
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−|Contact Center - Business Process Coop Diagram
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−|Contact Center - Technology Usage Diagram
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−|Toll-free Voice - Business Process Coop Diagram
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−|Toll-free Voice - Technology Usage Diagram
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−|Platform Segment Diagram
−|Craig Hill
−|Craig Hill
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−|Platform Motivation Diagram
−|Craig Hill
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−|Platform Capability Planning Diagram
−|Craig Hill
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−|Email - Business Process Coop Diagram
−|Craig Hill
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−|Email - Technology Usage Diagram
−|Craig Hill
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−|Database - Business Process Coop Diagram
−|Craig Hill
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−|Database - Technology Usage Diagram
−|Craig Hill
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−|Middleware - Business Process Coop Diagram
−|Craig Hill
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−|Middleware - Technology Usage Diagram
−|Craig Hill
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−|Internal Support and Management Segment Diagram
−|TBD
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−|Internal Support - Determine how to sub-divide, and what priority areas.
−|TBD
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−
−==== 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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