Shared Services Canada: An Update on
      Transformation Initiatives

                ITAC

          February 12, 2013
SSC Service Transformation Model


                             Mandated
                             to deliver



                                                         An
       Integrated                                   organisation
      technology                                    designed to
        services                                     transform
                           Transformative             (PBOM)
                              by design


             Industry,
                                              An applied
          workforce, and
                                            transformation
              partner
                                             methodology
           relationships


                                                                   2
Transformation Methodology
                        Plan                                                             Build                           Operate
                     Service Strategy & Service Design                                  Service Transition             Service Operations


Step	
  1:	
  	
                              Step	
  2:	
         Step	
  3:	
  	
             Step	
  4:	
  	
          Step	
  5:	
  	
  
Current	
  State	
                            Requirements	
       End	
  State	
               Plan	
  and	
             Execute	
  
                                                                                                Procure	
  

 u Inventory	
                        u Requirements	
         u Target	
                  u Consolida3on	
          u Progress	
  
                                                                                                Strategy	
  and	
  
 u Applica3on	
                         Analysis	
                Architecture	
               Plan	
                     Reports	
  
   Map	
                               u Engagement	
           u Target	
                  u HR	
  Strategic	
       u Benefits	
  
                                         Strategy	
                Organiza3on	
                Plan	
                     Reports	
  	
  
 u Networks	
  Map	
  
                                                                                              u Change	
  Mgmt.	
  
 u Case	
  Studies,	
                 	
                        u Service	
  Delivery	
       Plan	
  
   Industry	
  Trends	
                                            Model	
                    u Business	
  
                                                                                                Case(s)	
  




                                  Management (enabling services such as HR, Finance and Procurement among others)

                                                                                                                                               3
DCC & Telecom Transformation Strategies


         Reduce	
                                   Standardize	
  


            Key	
  Driver:	
  	
  Capital	
  refresh	
  lifecycle	
  




       Modernize	
                                 Commodi6ze	
  



                                                                        4
Conceptual End State – Simpler, Safer and Smarter
                                                                                              Allies	
  
                                                                                        (+Interna)onal)	
  

                                                                         Internet	
  
                                                                                                      Virtual	
  
                 Canadians	
                                                                          Private	
  
                                                                                                       Cloud	
  

                                                                                                                                                         Businesses	
  
                                                                     Governments	
  



                                                                                    GC	
  Network	
  
                                                                              Regional	
  and	
  Interna3onal	
  Carriers	
  
                                                                               (377,000	
  users;	
  3500+	
  loca3ons)	
  
                                   Public	
  Servants	
  
                                                                                                                                          GC	
  Offices	
  


                                   Produc3on	
  X	
                                                                                                 Produc3on	
  Y	
  


                                                                               Business	
  Con3nuity	
  
     Enterprise	
  
     Security	
  




                                                                                     Sensi6ve	
  Data	
  
                                                                                       Enclaves	
  



                                                                                    Development	
                                       Development	
  Centre	
  
                            Geographic	
  Diversity	
                                                                           •  Separate	
  Development	
  Data	
  
                                                                                                                                   Centres	
  for	
  best	
  support	
  of	
  
                      •  Data	
  Centres	
  in	
  pairs	
  for	
                                                                   applica5on	
  development	
  
                         high	
  performance	
                                                                                  •  Leading	
  prac5ce	
  to	
  ensure	
  strong	
  
                      •  Data	
  Centres	
  in	
  diverse	
                                                                        segrega5on	
  of	
  produc5on	
  
                         loca5ons	
  for	
  disaster	
                                                                             environment	
  from	
  non-­‐
                         tolerance      	
                                                                                         produc5on     	
  
                                                                                                                                                                                      5
Schedule for DCC and Telecom
  Transformations
Step	
  1:	
  	
  
Current	
  State	
  

                     Step	
  2:	
  
                     Requirements	
  

                                           Step	
  3:	
  	
  
                                           End	
  
                                           State	
  
                                                                Step	
  4:	
  	
  
                                                                Plan	
                                                                                                       Step	
  5:	
  	
  
                                                                                                                                                                             Execute	
  Wave	
  1	
  
                                                                High-­‐Level	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  Detailed	
  
                                                                                                                                                                                                  Step	
  5:	
  	
  
                                                                                                                                                                                                  Execute	
  Wave	
  2	
  
                                                                                                                                                                          Plans	
                                      Step	
  5:	
  	
  
                                                                                                                                                                                                                       Execute	
  Wave	
  3	
  
            Program	
  Management:	
  Project	
  Management,	
  Repor3ng,	
  Communica3ons,	
  Governance,	
  Stakeholder	
  Engagement,	
  Finance	
  

                          Sep.	
       Dec.	
      Mar.	
                                                                            Jun.	
                    Sep.	
                             2014	
   2016	
   2018	
   2020	
  
                                          2013	
  
                                                                                                                                                                                                                                                  6

Itac benoit long deck final eng - feb 12 2013

  • 1.
    Shared Services Canada:An Update on Transformation Initiatives ITAC February 12, 2013
  • 2.
    SSC Service TransformationModel Mandated to deliver An Integrated organisation technology designed to services transform Transformative (PBOM) by design Industry, An applied workforce, and transformation partner methodology relationships 2
  • 3.
    Transformation Methodology Plan Build Operate Service Strategy & Service Design Service Transition Service Operations Step  1:     Step  2:   Step  3:     Step  4:     Step  5:     Current  State   Requirements   End  State   Plan  and   Execute   Procure   u Inventory   u Requirements   u Target   u Consolida3on   u Progress   Strategy  and   u Applica3on   Analysis   Architecture   Plan   Reports   Map   u Engagement   u Target   u HR  Strategic   u Benefits   Strategy   Organiza3on   Plan   Reports     u Networks  Map   u Change  Mgmt.   u Case  Studies,     u Service  Delivery   Plan   Industry  Trends   Model   u Business   Case(s)   Management (enabling services such as HR, Finance and Procurement among others) 3
  • 4.
    DCC & TelecomTransformation Strategies Reduce   Standardize   Key  Driver:    Capital  refresh  lifecycle   Modernize   Commodi6ze   4
  • 5.
    Conceptual End State– Simpler, Safer and Smarter Allies   (+Interna)onal)   Internet   Virtual   Canadians   Private   Cloud   Businesses   Governments   GC  Network   Regional  and  Interna3onal  Carriers   (377,000  users;  3500+  loca3ons)   Public  Servants   GC  Offices   Produc3on  X   Produc3on  Y   Business  Con3nuity   Enterprise   Security   Sensi6ve  Data   Enclaves   Development   Development  Centre   Geographic  Diversity   •  Separate  Development  Data   Centres  for  best  support  of   •  Data  Centres  in  pairs  for   applica5on  development   high  performance   •  Leading  prac5ce  to  ensure  strong   •  Data  Centres  in  diverse   segrega5on  of  produc5on   loca5ons  for  disaster   environment  from  non-­‐ tolerance   produc5on   5
  • 6.
    Schedule for DCCand Telecom Transformations Step  1:     Current  State   Step  2:   Requirements   Step  3:     End   State   Step  4:     Plan   Step  5:     Execute  Wave  1   High-­‐Level                                  Detailed   Step  5:     Execute  Wave  2   Plans   Step  5:     Execute  Wave  3   Program  Management:  Project  Management,  Repor3ng,  Communica3ons,  Governance,  Stakeholder  Engagement,  Finance   Sep.   Dec.   Mar.   Jun.   Sep.   2014   2016   2018   2020   2013   6