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Models/Work to Do - SSC EA Team (view source)

Revision as of 12:51, 2 October 2019

5,325 bytes added ,  12:51, 2 October 2019
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!Item
 
!Item
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!Accountable
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!Accountable (Segment Architect)
 
!Responsible
 
!Responsible
 
!Status
 
!Status
 
|-
 
|-
 
|Connectivity Segment Diagram
 
|Connectivity Segment Diagram
 +
|Melissa
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|Melissa
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|Completed 20-09-2019
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|-
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|Connectivity Motivation Diagram
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|Melissa
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|Thomas Simpson
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|Started 01-10-2019
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|-
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|Connectivity Capability Planning Diagram
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|Melissa
 +
|Melissa
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|Completed 01-10-2019
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|-
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|Intra-building Network Services - Business Process Coop Diagram
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|Melissa
 +
|Team + SKA
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|Started (GC WiFi)  01-10-2019
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|-
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|Intra-building Network Services - Technology Usage Diagram
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|Melissa
 +
|Team + SKA
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|Started (GC WiFi) 01-10-2019
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|-
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|Satellite - Business Process Coop Diagram
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|Melissa
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|
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|Not Started
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|-
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|Satellite - Technology Usage Diagram
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|Melissa
 +
|
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|Not Started
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|-
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|Internet - Business Process Coop Diagram
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|Melissa
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|
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|Not Started
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|-
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|Internet - Technology Usage Diagram
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|Melissa
 
|
 
|
−
|Melisssa
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|Not Started
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|Completed
   
|-
 
|-
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|Connectivity Capability Planning Diagram
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|GC WAN - Business Process Coop Diagram
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|Melissa
 
|
 
|
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|Started
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|-
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|GC WAN - Technology Usage Diagram
 
|Melissa
 
|Melissa
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|
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|Not Started
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|-
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|Hosting Segment Diagram
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|Craig Bradley
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|Craig Bradley
 +
|
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|-
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|Hosting Motivation Diagram
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|Craig Bradley
 +
|
 +
|
 +
|-
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|Hosting Capability Planning Diagram
 +
|Craig Bradley
 +
|
 +
|
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|-
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|Cloud Brokering - Business Process Coop Diagram
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|Craig Bradley
 +
|
 +
|
 +
|-
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|Cloud Brokering - Technology Usage Diagram
 +
|Craig Bradley
 +
|
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|
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|-
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|Data Center Facilities Management - Business Process Coop Diagram
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|Craig Bradley
 +
|
 +
|Started
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|-
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|Data Center Facilities Management - Technology Usage Diagram
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|Craig Bradley
 +
|
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|
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|-
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|High-performance Computing - Business Process Coop Diagram
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|Craig Bradley
 +
|
 +
|
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|-
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|High-performance Computing - Technology Usage Diagram
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|Craig Bradley
 +
|
 
|
 
|
 
|-
 
|-
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|Midrange - Business Process Coop Diagram
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|Craig Bradley
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|
 
|
 
|
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|-
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|Midrange - Technology Usage Diagram
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|Craig Bradley
 
|
 
|
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|
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|-
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|Storage - Business Process Coop Diagram
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|Craig Bradley
 
|
 
|
 
|
 
|
 
|-
 
|-
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|Storage - Technology Usage Diagram
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|Craig Bradley
 
|
 
|
 
|
 
|
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|-
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|Bulk Print - Business Process Coop Diagram
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|Craig Bradley
 
|
 
|
 
|
 
|
 
|-
 
|-
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|Hosting Segment Diagram
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|Bulk Print - Technology Usage Diagram
 +
|Craig Bradley
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|
 
|
 
|
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|-
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|Mainframe - Business Process Coop Diagram
 
|Craig Bradley
 
|Craig Bradley
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|
 
|
 
|
 
|-
 
|-
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|Mainframe - Technology Usage Diagram
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|Craig Bradley
 
|
 
|
 
|
 
|
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|-
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|Facilities-as-a-service - Business Process Coop Diagram
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|Craig Bradley
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|
 +
|
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|-
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|Facilities-as-a-service - Technology Usage Diagram
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|Craig Bradley
 
|
 
|
 
|
 
|
 
|-
 
|-
 
|Security Segment Diagram
 
|Security Segment Diagram
 +
|Michel Belanger
 +
|Michel Belanger
 +
|
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|-
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|Security Motivation Diagram
 +
|Michel Belanger
 +
|
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|
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|-
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|Security Capability Planning Diagram
 +
|Michel Belanger
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|
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|
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|-
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|Internal Credential Management - Business Process Coop Diagram
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|Michel Belanger
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|
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|-
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|Internal Credential Management - Technology Usage Diagram
 +
|Michel Belanger
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|
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|-
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|External Credential Management - Business Process Coop Diagram
 +
|Michel Belanger
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|
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|
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|-
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|External Credential Management - Technology Usage Diagram
 +
|Michel Belanger
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|
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|
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|-
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|Firewall - Business Process Coop Diagram
 +
|Michel Belanger
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|
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|-
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|Firewall - Technology Usage Diagram
 +
|Michel Belanger
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|
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|-
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|Secure Remote Access - Business Process Coop Diagram
 +
|Michel Belanger
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|
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|-
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|Secure Remote Access - TechnologysUsage  Diagram
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|Michel Belanger
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|-
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|Classified Infrastructure - Business Process Coop Diagram
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|Michel Belanger
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|
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|-
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|Classified Infrastructure - Technology Usage Diagram
 +
|Michel Belanger
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|
 
|
 
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|-
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|Directory Services - Business Process Coop Diagram
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|Michel Belanger
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|
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|-
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|Directory Services - Technology Usage Diagram
 +
|Michel Belanger
 
|
 
|
 
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|-
 
|-
 
|Procurement Management Segment Diagram
 
|Procurement Management Segment Diagram
 +
|TBD
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|
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|-
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|Procurement Management Motivation Diagram
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|TBD
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|
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|-
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|Procurement Management Capability Planning Diagram
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|TBD
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|
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|-
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|WTD Provisioning - Business Process Coop Diagram
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|
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|-
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|WTD Provisioning - Technology Usage Diagram
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|-
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|Mobile Devices - Business Process Coop Diagram
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|
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|-
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|Mobile Devices - Technology Usage Diagram
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|
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|-
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|Fixed Line - Business Process Coop Diagram
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|
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|-
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|Fixed Line - Technology Usage Diagram
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|
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|-
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|Conferencing Services - Business Process Coop Diagram
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|-
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|Conferencing Services - Technology Usage Diagram
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|-
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|Contact Center - Business Process Coop Diagram
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|
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|-
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|Contact Center - Technology Usage Diagram
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|
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|-
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|Toll-free Voice - Business Process Coop Diagram
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|-
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|Toll-free Voice - Technology Usage Diagram
 
|
 
|
 
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|-
 
|-
 
|Platform Segment Diagram
 
|Platform Segment Diagram
 +
|Craig Hill
 +
|Craig Hill
 +
|
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|-
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|Platform Motivation Diagram
 +
|Craig Hill
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|
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|-
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|Platform Capability Planning Diagram
 +
|Craig Hill
 +
|
 
|
 
|
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|-
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|Email - Business Process Coop Diagram
 
|Craig Hill
 
|Craig Hill
 +
|
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|
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|-
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|Email - Technology Usage Diagram
 +
|Craig Hill
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|
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|
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|-
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|Database - Business Process Coop Diagram
 +
|Craig Hill
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|
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|
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|-
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|Database - Technology Usage Diagram
 +
|Craig Hill
 +
|
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|
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|-
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|Middleware - Business Process Coop Diagram
 +
|Craig Hill
 +
|
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|
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|-
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|Middleware - Technology Usage Diagram
 +
|Craig Hill
 +
|
 
|
 
|
 
|-
 
|-
 
|Internal Support and Management Segment Diagram
 
|Internal Support and Management Segment Diagram
 +
|TBD
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|
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|
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|-
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|Internal Support - Determine how to sub-divide, and what priority areas.
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|TBD
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|}
   −
==== Service Business Diagrams ====
+
==== 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.
 
* 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.
   −
==== Capability Planning Diagrams ====
+
==== Motivation Diagrams (strategic) ====
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Link SSC Services to capabilities.
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Motivation analysis - many things that should be done....
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* Specifics TBD as service diagrams are initiated.
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* Strategic drivers/goals/outcomes - analysis
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* TBS Policy drivers/goals/outcomes
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==== Motivation Diagrams ====
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* g ITSG 22  [Jacques?]
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Motivation analysis - many things that can be done....
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* ITSG 33  [Jacques?]
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* 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]
 
* ITSP 22.  There's a model (reference model) in the tool now.  How to link to motivation?  [SKA/Jacques]
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* SSC 3.0
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* SSC 3.0 - Should be a current priority.
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  −
==== Link Capabilities to Motivation ====
  −
Tasks forthcoming....
      
==== SSC IT Standards ====
 
==== SSC IT Standards ====
 
Replace the existing spreadsheet of 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]
 
* Determine proper object to use to represent standards in ArchiMate.  (Driver, Goal, Requirement, Constraint?)  [SKA]
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** And determine how to link to motivation (Driver/Goals/Outcome....) [SKA]
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** Need tool modifications to support (Attributes added to Driver template). [Denise, Steve L., Steve A.]
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** Choose an appropriate category to distinguish those objects, e.g.:  "SSC IT Standard"  [SKA]
   
** Add to conventions and content metamodel.  [SKA]
 
** Add to conventions and content metamodel.  [SKA]
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* 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]
 
* Populate the known IT Standards as a catalogue within Qualiware.  [TBD]
 
* Manage the IT Standards henceforth in QW.
 
* Manage the IT Standards henceforth in QW.
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* PGoF model?
 
* PGoF model?
 
* Service management framework?  Service approval processes?
 
* Service management framework?  Service approval processes?
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* 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
 +
* ...
Retrieved from "https://wiki.gccollab.ca/Special:MobileDiff/12769...12796"