EA @ Deakin Ron Leen - APG Manager Arnie Phillips - IT Architect Background > Architecture & Planning Group Formed 7 months ago Consists of 4 (orphan) members - no logical relationship to existing org structure > A&P Group Priorities have changed over past two months Formerly Business Strategy focus Shifted to an EA focus > Some existing EA Products Eg. Roadmap = IT User Requirements Plan (ITURP) Prioritised list of IT Initiatives to support Uni strategic objectives Identified through discussions with Snr Exec & Faculty Deans Ratified by the IT Governance Group Specific funding requirements for following year Forecast funding requirements for subsequent two years EA @ Deakin > > > > The journey so far Overview of Deakin EA Plan process The way forward Challenges, opportunities… The Journey So Far > In the beginning… Perceptions of ITSD • No IT strategy; no understanding of IT “health”; no alignment with budget model; no strategic input; no business consultation; etc. Confidence in ITSD • Inability to manage or maintain IT current environment; inability to deliver reliable services; inability to justify technical decisions; etc. Expectations of ITSD • Forget “the future” (for now) – improve “the current” > …the 2006 Review of ITSD The Journey So Far…cont’d > Recommendations from the ITSD Review Develop an IT Plan defining a University wide strategic direction for IT Develop a formal process for succession planning of Deakin’s suite of applications Develop an approach to standardise principles and maximise reuse of IT assets Develop a portfolio approach to IT environment management Develop Pgm Mgmt processes to ensure strategic alignment of project deliverables Develop Pgm Mgmt processes to ensure transparency of project financials The Journey So Far…cont’d > The Birth of EA @ Deakin ITSD – The logical way to address the Review recommendations Snr Exec – The answer to their (our) problems > What we did… What is EA? What were Deakin’s expectations of EA? How these expectations should be satisfied? How EA will “fit” at Deakin? > The Deakin Enterprise Architecture Plan (DEAP) was born… The DEAP Process Gov ern M a n a n ce a n agem d ent TDUF FAPs DEAP Scope Deakin Enterprise Architecture Plan s es si n s Bu ioritie Pr Enterp rise Roadm ap Strategic Management Strategic Management tate re S Futu finition De Strategic Management Bu s Pri iness o ri t ies cts & Proje es v Initiati Program Management Strategic Management Application Lifecycle Fit a An n d aly Ga si s p e tat S n nt re nitio r u i C Def Portfolio Management Enterprise Architecture TDUF TDUF Funding Allocation Annual Planning: TDUF / FAPs Review FAPs FAPs Operational Planning Strategic Management Annual Planning EA Process Strategic Future State Objective Definition Definition Current State Definition IT Initiatives Analysis Fit & Gap Governance & Management DEAP Scope Target Architecture Baseline Architecture Enterprise Roadmap Prioritised University IT Initiatives Initiatives Project Program Portfolio Management Management Management Present Iteration Scope Development EA Deliverables Deakin Operational Plan Via Snr Exec Interviews Annual Planning: DEAP Scope Definition Prioritised Application Lifecycle Project Program of Work List Project Initiation, Project Implementation Management & Closure “New Initiatives” Overlay Enterprise Architecture TDUF Funding Allocation Annual Planning: TDUF / FAPs Review FAPs Operational Planning Strategic Management Annual Planning EA Process Future State Definition Supported Current State Applications Definition List DEAP Scope Target Architecture Baseline Architecture Project Program Portfolio Management Management Management Present Iteration Scope Development EA Deliverables Deakin Operational Plan Via Fit &Business Gap Governance & Analysis Management Consultation Enterprise Roadmap Annual Planning: DEAP Scope Definition Required Prioritised University Maintenance Initiatives Activities Application Lifecycle Agreed Program of Work Maintenance Activities Project Initiation, Project Implementation Management & Closure “Ongoing Req’s” Overlay The Way Forward > Make a start – at this stage it’s just theory > Implementation Rework and implement what we already have first Take an iterative approach – with frequent deliverables “Project” approach to each iteration – using seconded resources > Marketing Selling the concept of EA to IT staff – and managing resistance Selling the benefits of EA to Senior Executive and Business Units > Education What is EA? - What is EA at Deakin? – Why EA? Focus training/education to suit specific stakeholder groups > Commitment and Support Appears to be strong executive support – we will test this Acceptance that it won’t happen overnight, but it will happen… Challenges, Opportunities… > Challenges Establishing a common understanding of EA @ Deakin Stakeholder support for EA @ Deakin - and what it delivers Embedding EA into the whole University – not just ITSD Ensuring EA benefits justify the existence of the EA team > Opportunities (outside of those ‘direct’ EA benefits) ITSD gains credibility as a disciplined and valued part of the University Thank you Arnie Phillips - IT Architect: arnie@deakin.edu.au Ron Leen - APG Manager: ron@deakin.edu.au