Models/Work to Do - SSC EA Team

Segment and SSC Service Diagrams

Item	Accountable (Segment Architect)	Responsible	Status
Connectivity Segment Diagram	Melissa	Melissa	Completed 20-09-2019
Connectivity Motivation Diagram	Melissa	Thomas Simpson	Assigned 01-10-2019
Connectivity Capability Planning Diagram	Melissa	Melissa	Started 01-10-2019
Intra-building Network Services - Business Process Coop Diagram	Melissa		Startedd(GC WiFi) 01-10-2019
Intra-building Network Services - Technology Usage Diagram	Melissa		Started (GC WiFi) 01-10-2019iitr
Satellite - Business Process Coop Diagram	Melissa		Not Started
Internet - Business Process Coop Diagram	Melissa		Not Started
GC WAN - Business Process Coop Diagram	Melissa		Not Started
Hosting Segment Diagram	Craig Bradley	Craig Bradley
Hosting Capability Planning Diagram	Craig Bradley
Security Segment Diagram
Security Motivation Diagram
Security Capability Planning Diagram
Procurement Management Segment Diagram
Procurement Management Motivation Diagram
Procurement Management Capability Planning 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?