Presentation Transcript
Slide1 : Commonwealth of Pennsylvania
Keystone Technology Plan:
OIT Technology Planning and Coordination
Slide2 : The Office of Information Technology is tasked with Execution of the Keystone Technology Plan. GOALS
Slide3 : Keystone Plan Strategic Objectives: Application of Business Process Integration
and Management tools
Integrated IT Project and Portfolio Management
IT Performance Management
IT Workforce Alignment
Implementation of a Service Oriented Architecture (SOA)
Security
Infrastructure
Change
Problem and Asset Management
Application and Integration
Information Management
Business and Systems Analysis
Architectural
Emergency Operations Management
Identification of Enterprise Business Services, and use of
Enterprise Applications through a Shared Services
Delivery Model
Utilize Information Management Practices
Establish Enterprise wide Integration Services Strategic Objectives Goals
The CTO’s focus at OIT is execution on technology. : The CTO’s focus at OIT is execution on technology. OIT Technology includes the Application Architecture and Technical Infrastructure components of the Business Model and Keystone Plan. CTO Focus
Execution on Technology is achieved by directly linking IT vision to tactical plans : Execution on Technology is achieved by directly linking IT vision to tactical plans CTO Tactical Implementation IT Project
Milestones Tactical
Coordination CTO
Planning Process Keystone Goals Objectives Strategic Initiatives CTO Focus
Tactical level planning is supported by IT milestone data viewable by functional area, and linked to specific goals. : Tactical level planning is supported by IT milestone data viewable by functional area, and linked to specific goals. Illustrative
The Functional Areas under the CTO are linked to the Enterprise Domain Structure. : EA Domains Functional Areas The Functional Areas under the CTO are linked to the Enterprise Domain Structure.
Functional Areas – Commonwealth technology related functional roles
EA Domains – Enterprise Architecture domain areas
Planning and execution efforts will be further facilitated through intra-agency coordination. : Purpose:
Provide guidance and support to agency personnel charged with implementing the strategic and tactical initiatives
Monitor and measure progress against strategic and tactical milestones
Discuss risks and issues across agencies with respect to the initiatives
Planning and execution efforts will be further facilitated through intra-agency coordination. A Key to Keystone Plan Technology Success will be
coordination between agencies on issues of tactical
importance
CTO technology planning delivers traceability from IT implementation to the OIT Business Model and Keystone Plan. : CTO Focus CTO technology planning delivers traceability from IT implementation to the OIT Business Model and Keystone Plan.
Slide10 : Strategic Technology Initiatives: Putting technology into action Mapping CTO Strategic Initiatives to CIO Keystone Plan goals
Five-year high level timeline of CTO Strategic Initiatives
CTO Strategic Initiative snapshots: description, major milestones, value proposition
Slide11 : Summary View Mapping Strategic Initiatives to Keystone Plan Goals GOALS STRATEGIC INITIATIVES
Slide12 : 5 Year Timeline Strategic Initiatives Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services Operation Secure Enterprise
(OSE) Develop overall Security Monitoring Strategy External Enterprise Security Assessment Complete ESA Deployment Release Expanded Security Awareness RFQ Complete Additional Security Training
(TBD) Cmwlth. Campus Fiber Deploy Dark Fiber and Security Implement Harrisburg Implement Philadelphia Implement Pittsburgh Establish Bill-Back Mechanism
Slide13 : 5 Year Timeline Strategic Initiatives Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services Commonwealth Shared Infrastructure Services (CSIS) ECS
Award Publish
RFP DPH
Termination Publish
RFP Analysis ECS Analysis Award ECS Analysis Completed
Slide14 : 5 Year Timeline Strategic Initiatives Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services Clarity Rollout Clarity Pilot Complete - TBD
Slide15 : Wireless Workforce / Pandemic Planning 5 Year Timeline Strategic Initiatives Data Synergy
and Public Safety Radio Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services Establish Emergency Telework Policy ITB Complete Microwave Radio / Data Overlay 45 day Review
Slide16 : Strategic Initiative Summaries
Slide17 : Strategic Initiative: Operation Secure Enterprise (OSE) Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide18 : Strategic Initiative: BSCoE Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide19 : Strategic Initiative: Commonwealth Campus Fiber Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide20 : Strategic Initiative: Commonwealth Shared Infrastructure Services (CSIS) Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide21 : Strategic Initiative: Identity Protection and Access Management (IPAM) Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide22 : Strategic Initiative: Seat Management Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide23 : Strategic Initiative: Technical Architecture Review Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide24 : Strategic Initiative: Next Generation Roadmap Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide25 : Strategic Initiative: Technology Portfolio and Project Management Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide26 : Strategic Initiative: IT Workforce Recruitment and Training Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide27 : Strategic Initiative: Wireless Workforce / Pandemic Planning Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide28 : Strategic Initiative: Data Synergy and Public Safety Radio Technical
Infrastructure
Services Application
Architecture
Services Business
Process
Services
Slide29 : Tactical Milestones: Moving from Strategic to Tactical Planning Five-year Tactical Milestone Timelines by functional area
One- Year Tactical Milestone Timelines by functional area
Five-year Tactical Milestone Timeline for the MS Roadmap
Tactical Plan Milestones: By Functional Area 3 Year Security : Tactical Plan Milestones: By Functional Area 3 Year Security
Tactical Plan Milestones: By Functional Area 5 Year Platform : Tactical Plan Milestones: By Functional Area 5 Year Platform
Tactical Plan Milestones: By Functional Area 5 Year Application : Tactical Plan Milestones: By Functional Area 5 Year Application
Tactical Plan Milestones: By Functional Area 5 Year Data : Tactical Plan Milestones: By Functional Area 5 Year Data No Data available on final draft of Milestone Spreadsheet – See Brenda Orth and Jeff Bitner for review of agency facing data milestones
Tactical Plan Milestones: By Functional Area 5 Year Network : Tactical Plan Milestones: By Functional Area 5 Year Network
Tactical Plan Milestones: By Functional Area 5 Year Strategic Services : Tactical Plan Milestones: By Functional Area 5 Year Strategic Services
Tactical Plan Milestones: By Functional Area Year 1 – Security (2007) : Tactical Plan Milestones: By Functional Area Year 1 – Security (2007)
Tactical Plan Milestones: By Functional Area Year 1 – Platform (2007) : Tactical Plan Milestones: By Functional Area Year 1 – Platform (2007)
Tactical Plan Milestones: By Functional Area Year 1 – Application (2007) : Tactical Plan Milestones: By Functional Area Year 1 – Application (2007)
Tactical Plan Milestones: By Functional Area Year 1 – Data (2007) : Tactical Plan Milestones: By Functional Area Year 1 – Data (2007) No Data available on final draft of Milestone Spreadsheet – See Brenda Orth and Jeff Bitner for review of agency facing data milestones
Tactical Plan Milestones: By Functional Area Year 1 – Network (2007) : Tactical Plan Milestones: By Functional Area Year 1 – Network (2007)
Tactical Plan Milestones: By Functional Area Year 1 – Strategic Services (2007) : Tactical Plan Milestones: By Functional Area Year 1 – Strategic Services (2007)
Tactical Plan Milestones: 5 Year MS Roadmap : Tactical Plan Milestones: 5 Year MS Roadmap >2011
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