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IT Governance
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 โ€œ Enterprise Architecture provides a set of guidelines and principles that will govern the development and change control of our future systems.โ€
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 โ€ฆ n
Infrastructure Architecture Domain ,[object Object],Database Servers Services Bus Web & App Servers User PCโ€™s Guiding Principles Architectural elements Server Hardware Database Files  User PCโ€™s Network Etc โ€ฆ
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
Backup
Federated Environment (FE)
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]
SOA Governance Lifecycle

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Governance V3 (2)