Governance V3 (2)

IT Governance ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],IT Governance Model Enterprise Governance Define Business Drivers Measurable Objectives Risk Mitigation Resource Management IT Governance Strategic Alignment Value Delivery Risk Mitigation Resource Management Performance Measurement IT Strategic Planning

IT Governance Model Change Management Supporting Services Infrastructure Certification Automated Testing Performance Monitoring Interconnectivity Information Delivery Version Control Principles and Policies ,[object Object],[object Object],[object Object],Infrastructure Architecture Data / Information Architecture ,[object Object],[object Object],[object Object],[object Object],Business Process Architecture ,[object Object],[object Object],[object Object],Security Resource Management Service Oriented Architecture Portfolio Management Business Process Modeling Standards Collaboration Interoperability Enterprise Architecture Systems Architecture ,[object Object],[object Object],[object Object],Disaster Recovery

IT Strategic Planning Methodology

Enterprise Architecture “ Enterprise Architecture provides a set of guidelines and principles that will govern the development and change control of our future systems.”

Enterprise Architecture Framework Final System ,[object Object],[object Object],E&IS Enterprise Architecture Data / Information Architecture Infrastructure Architecture Systems Architecture Business Process Architecture Requirements

Business Process Architecture ,[object Object],Guiding Principles Architectural elements Relevant process tasks Specified Owners Relationships to other processes

Systems Architecture Domain ,[object Object],Guiding Principles Architectural elements Oracle Instances Interface Bus Secondary Systems Extranet Facing Interfaces

Data / Information Architecture Domain ,[object Object],Guiding Principles Architectural elements Meta Data Documentation Data Dictionary Common Elements Information Delivery System Data Repositories A&D Commercial Logistics … n

Infrastructure Architecture Domain ,[object Object],Database Servers Services Bus Web & App Servers User PC’s Guiding Principles Architectural elements Server Hardware Database Files User PC’s Network Etc …

Change Management / Work Request Process IBPP

FEB MAR MAY JUN JUL AUG SEP OCT DEC APR E&IS Strategy & Business Calendar Top 10 Development JAN NBAE 1-N Reviews & Allocation Dec 1 E&IS OG Top 10 Phase 1 To Inc. Phase 2 Option Evaluation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Phase 2 To Inc. QMM / CA Jan 26 Strategic Thinking Jan 18/19 OG Guidance Jan 25 QMM / NH Apr 20 QMM / UK Jul 13 QMM / NY Oct 5 QBR Phase 3 To Inc. Phase 3 Operating Plan IBPP Phase 1 Position Assessment & Option ID QBR QBR QBR E&IS Strategic Profile Feb 15 E&IS Strategic Plan Mar 31 E&IS BEA Dec 14

EA Collaboration ,[object Object],[object Object],[object Object]

IT Governance ,[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],IT Governance

Organizational Structure ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SOA Governance ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SOA Lifecycle Underlying the service lifecycle and applied throughout the four lifecycle stages is the governance process that provides the structure, decision rights, principles, polices and measurements necessary to achieve the business value of SOA.

SOA Governance Lifecycle ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Governance V3 (2)

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