2007 05 02 keystone technology plan oit planning a

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 Area3 Year Security: 

Tactical Plan Milestones: By Functional Area 3 Year Security

Tactical Plan Milestones: By Functional Area5 Year Platform: 

Tactical Plan Milestones: By Functional Area 5 Year Platform

Tactical Plan Milestones: By Functional Area5 Year Application: 

Tactical Plan Milestones: By Functional Area 5 Year Application

Tactical Plan Milestones: By Functional Area5 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 Area5 Year Network: 

Tactical Plan Milestones: By Functional Area 5 Year Network

Tactical Plan Milestones: By Functional Area5 Year Strategic Services: 

Tactical Plan Milestones: By Functional Area 5 Year Strategic Services

Tactical Plan Milestones: By Functional AreaYear 1 – Security (2007): 

Tactical Plan Milestones: By Functional Area Year 1 – Security (2007)

Tactical Plan Milestones: By Functional AreaYear 1 – Platform (2007): 

Tactical Plan Milestones: By Functional Area Year 1 – Platform (2007)

Tactical Plan Milestones: By Functional AreaYear 1 – Application (2007): 

Tactical Plan Milestones: By Functional Area Year 1 – Application (2007)

Tactical Plan Milestones: By Functional AreaYear 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 AreaYear 1 – Network (2007): 

Tactical Plan Milestones: By Functional Area Year 1 – Network (2007)

Tactical Plan Milestones: By Functional AreaYear 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