Models/Work to Do - SSC EA Team

Segment and SSC Service Diagrams

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Connectivity Segment Diagram
Hosting Segment Diagram
Security Segment Diagram
Procurement Management Segment Diagram
Platform Segment Diagram
Internal Support and Management Segment Diagram

Connectivity

• Hosting
• Security
• Procurement Management
• Platform
• Internal Support and Management

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?