Models/Work to Do - SSC EA Team
Motivation Diagram
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 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?