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UoNEnterpriseArchitecture2006-11-01-converted.pdf

November 2006

Enterprise Architecture Overview

November 2006 3

Our Areas of Interest

• Business – HE Functional Reference Models

• Platform Standards – Taxonomy

• Architecture Governance

• What other Universities are doing in this space

• Methods/Tools being used to achieve goals of EA

November 2006 4

Where we have come from

• Organisational change – 2005 restructure

• Legacy Technology unable to support the business going

forward

• Little or No standards / methodology

• No one overseeing the “bigger picture” across the organisation

• Decentralised IT

November 2006 5

Enterprise Architecture and UoN

• Very early stages

• Major business and systems change

▪ Organisation Restructure completed early 2006

▪ Centralised IT

▪ Program of Works (EPMO) within IT

▪ Formation of roles/groups (AAG, CAB, PoW, Change Office, IT Governance Committee)

• Introduction of Groups and Processes

▪ Start of ITIL implementation, Change Office (PMO), “formalised” Project Methodology and SDLC,

Architecture Governance, Standards

• Enterprise Architecture Consultant – “EA in a box”

▪ Light inventory across Business, Information, Applications, Technology

▪ Provided principals, some mapping between inventories, gap analysis

▪ Current Activities/Changes/Lack of Ownership made this difficult – “hitting a moving target”

▪ Tool - System Architect

November 2006 6

Enterprise Architecture and UoN

• 2006 Program of Works

▪ 50+ Projects with IT underpinning them

▪ Infrastructure (network, server consolidation, etc)

▪ Information Management (BI, ECMS)

▪ Business (HR, Finance, Research, Students, Facilities, etc)

▪ Teaching / Learning (Blackboard/LOMS, Academic Support)

▪ Operational (ID Mngt, Integration,adopt mainstream technology)

▪ Client Services (“17000” Centralised Service Desk, MOE, ITIL rollout)

▪ NUWays: Focussed on Business Process Improvement and EPMO

• Formed

▪ Change Office

▪ AAG – Architecture Advisory Group

▪ CAB – Change Advisory Board

▪ Project Portfolio’s – Program of Works

November 2006 7

Enterprise Architecture and UoN

• Currently only used by IT

▪ Covers PoW and operations

▪ Reaction to the amount of project work being undertaken, realisation for EA out of PoW

• AAG Membership

▪ Enterprise Applications

▪ Solutions Architect

▪ Infrastructure

▪ Security

▪ Data Services

▪ Client Services

▪ Web Group

▪ (Note: No Business Representation)

• Bottom up approach to EA – driven by IT

November 2006 8

Challenges Experienced

• Current IT Inventory = 100+ Main Applications

▪ ~65% in-house developed – mainly “gap fillers” around the enterprise applications

▪ Current upgrades will supersede some but still expected to be significant

▪ Mixed blend of technology:

➢ ERP, disparate systems

➢ old and new technology

➢ “islands of data” and “the spider web” of integration (point to point)

• Time / Resources / Size of Work for Enterprise Architecture

• Standards / Guidelines

• Expectations of Business and IT

• Implementation, Acceptance and Understanding of Enterprise

Architecture within IT

• Seen as a hold up for existing processes / projects

November 2006 9

Our Enterprise Architecture Framework

Information

Architecture

Application

Architecture

Business

Architecture

Technology Architecture

Business Model

• Business Direction

• Stakeholders

• Functions

• Information

• Data Model

• Information Flows

• Databases

• Applications

• Application Integration

• Application Technology

• Server Technology

• Network / Communications

• Platforms / Operating Systems

• Database Systems

• Security Technologies

• etc.

November 2006 10

Architecture Development Process

C u

rre n

t M o

d e

l

T 1

T 2

T a rg

e t M

o d

e l

Application Information

Technical

Business

Business Strategy

IT Strategy

Policies

Enterprise Architecture Principles

Technology Standards and Guidelines

Business and IT Strategies

ensure that architectures align

with business needs and priorities

Architecture layers provide

linkage between business models

and technical architecture

Principles give high level direction

to enable decision making

High-level context diagrams

present broader picture

Subject area models provide the

linkage between the global

context and projects

Detailed models describe the

subject matter at a project level

Standards and guidelines provide

specific direction on implementing

architectures

Transition Plans provide the

implementation “roadmap”

November 2006 11

UoN Service Delivery Model / Value Chain

Get New Business

Develop services

Get paid

INVOICE

STUDENTS

ATTRACT

STUDENTS

SCOPE

RESEARCH

PROJECT

Student DESIGN PROGRAM

Deliver services

TRANSFER

LEARNING

ASSESS

LEARNING

CONDUCT AND

PUBLISH

RESEARCH

Research

MARKET

RESEARCH

PROJECT

PROCESS

FUNDING

ENROL

STUDENTS

PROCESS

PAYMENT or

FUNDING VALIDATE

LEARNING

ADMIT

STUDENTS

FINANCE

MANAGEMENT

ACADEMIC

REGISTRAR

HR

MANAGEMENT

CORPORATE

INFORMATION

IT

MANAGEMENT LEGAL

COUNSEL

FACILITIES

MANAGEMENTS u

p p

o rt

s e rv

ic e s

GRADUATE

STUDIES

INTERNATIONALRESEARCH

SERVICES

MARKETING/

PUBLIC

RELATIONS

Research

outputs, papers

Degree

NUWAYS

Project

November 2006 12

Student Service Delivery Model

(2) exams: includes all forms of evaluation (lab, tutorial, course work)(1) learning includes: courses, lab, tutorial, placements

Get New Business

Develop services

Get paid

Deliver services

ATTRACT

STUDENTS

DESIGN

PROGRAM TRANSFER

LEARNING

ASSESS

LEARNING

ENROL

STUDENTS

INVOICE

STUDENTS

PROCESS

PAYMENT or

FUNDING

Identify new

program need

Evaluate

program

(program review)

Provide

scholarships

Set up/verify

Program

Set up/verify

courses

Set up/verify

timetable

(lectures)

Set up/verify

timetable

(tutorials)

Design

exams (2)

Organise

exams

Conduct

exams

Mark

exams

Validate and

publish results

Design

learning(1)

Deliver

learning

Set up/verify

charges

Publish fee

charges

Configure fees

and rules

(Nustar)

Run tuition

calculation

process (Nustar)

Receive

payment

Apply

payment against

student debt

VALIDATE

DEGREE

Verify degree

requirements

met

Redesign

program

Design

program

Grade

published

Degree

conferred Learning(1)

delivered

Payments

received Bill sent

Program/courses

/timetables

published

Program revised,

new program

outlined

ADMIT

STUDENTS

Set/verify

admission rules

Apply

admission rules

Offer/No Offer

produced

Publish

program/courses

Run billing

process

Promote

university

Provide program

information

Understand

target markets

Events hosted,

materials

distributed

Make

offer

Conduct

ceremony

Organise

learning

Organise

ceremony

Reconcile for

compliance

November 2006 13

Architecture Governance Model

IT Governance Committee

Senior Executive level

IT Policy, Standards & Architecture Review

IT Management level

Subject matter experts Architecture

Advisory

Group

IT service

delivery teams

IT development

teams

Adhoc

working groups

Vendors and

consultants

Standards

Policies

Guidelines

Exceptions

Granted

UoN

EA

R e

q u

e s t fo

r

E x c e

p ti o

n

P ro

je c t

A rc

h it e

c tu

re

Updates

UpdatesUpdates

Business / Projects

A rc

h it e

c tu

re A

d v ic

e

R e

je c te

d E

x c e

p ti o

n ,

R e

c o

m m

e n

d a

ti o

n

AAG

November 2006 14

Architecture Principles

Information

Architecture

Application

Architecture

Business

Architecture

Technology Architecture

Application Architecture Principles

Common Use Applications

Ease of Use

Re-use Before Buying

Buy Before Building

Minimise Package Modifications

Component-based Architecture

Channel and Device Independence

Integration Services Independence

Interfaces to External Environment

Adopt Web-based Technologies

Information Architecture Principles

Single Customer Identification

Consistent Definition of Products

Identification of Customer Contact Points

Data Accessible Across University of Newcastle

Timely Information

Reuse Data

Use One Data Master

Single Algorithm for Each Business Measure

Data Security

Common Vocabulary and Data Definitions

Centralised Analytical Data Repositories

Technology Architecture Principles

Technical Environment for the Future

Use Proven Technologies

Disaster Recovery / Business Continuity

Interoperability

Control Technical Diversity

A Single Integrated WAN based on IP Protocol

Consistent Office Environment

Ensure Enterprise-Wide Integration of IT Security

Non-Repudiation

Deploy a Perimeter Layer Protecting Internal

Network Access

Security Infrastructure to Support Distributed Users

Use Portals to Provide Security at a Higher Level

November 2006 15

Architecture Services for Projects

1. Preliminary

consultation

Business

Case Functional

Specification

Solution

Options

Technical

Design

Specification

Business

Requirements

Specification

Business

idea

Preliminary advice

re: solution options &

architectural implications

Enterprise

Architecture

Model

Enterprise

Architecture

Principles

3. Detailed architectural

analysis

(environmental scanning;

gap analysis;

assessment of options etc)

Technology

trends

Project

Charter

Implementation of

new/changed

architecture components

(those not project specific)

E n

te rp

ri s e

A rc

h it

e c

t S

o lu

ti o

n s A

rc h

it e c

t P

ro je

c t

M a n

a g

e m

e n

t

Business

trends and

strategies

Ongoing advice

to refine

project shape

2. Project

planning

advice

Advice regarding

implementation

(eg cost/time) of

technology solutions

New/changed

architectural

components

required due to

external factors

Recommended

technology

solution

PTO

1.Discovery 2. Design

New/changed

architectural

components

required by project

November 2006 16

Architecture Services for Projects

5. Architectural

issues

management

Enterprise

Architecture

Model

Enterprise

Architecture

Principles

E n

te rp

ri s e

A rc

h it

e c

t S

o lu

ti o

n s A

rc h

it e c

t P

ro je

c t

M a n

a g

e m

e n

t

Implementation of

new/changed

architecture

components

(project specific)

Resolution of

architectural

issues

Escalation of

architectural

issues

Issues

Register

Technical

Design

Specification

4. Architectural

compliance

review

Cont’d

Incorporate

new/changed elements

into the Enterprise

Architecture Model

Go Live

2. Design cont’d 3. Deployment

November 2006 17

Technology Architecture Components

November 2006 18

Where to from Now?

• Adoption of Use of Enterprise Architecture outside of IT

• Establish an EA group with a business focus

• Learn and improve

• Work collaboratively

• Continual Development of Enterprise Architecture with

alignment to the strategic direction of UoN

• Become proactive rather than reactive

November 2006 19

Thankyou

• David Hall

Program Director – Project Office

[email protected]

• Stephen Bosworth

Enterprise Applications

[email protected]

•Carey Steller

Solutions Architect

[email protected]