IT Modeler Check Point February 2, 2006 Information at your fingertips What’s the Problem? The information needed to make informed, strategic and tactical decisions is limited due to the absence of a common repository for information about IT resources for all HHS agencies. Resources meaning the tools, systems, services, people, etc. 2 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Information at your fingertips Where is the information today? Software such as excel or word Frequency of update or validation Local or network drive Consistency of information 3 Enhancing Accountability Knowledgeable employee Sources of information Improving Services Duplication of effort Increasing Efficiencies 3/16/2016 Schedule of Activities Information at your fingertips Week 1 – Installation, trial run, full run of data discovery, Unisys on-site Week 2 – Data alignment, training, knowledge transfer, Unisys on-site Week 3+, EASM will continue to populate ITM with data to explore capabilities of product Determine reports that provide the greatest benefit. Prepare assessment of issues, recommendations and lessons learned 4 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 POC focus Information at your fingertips Discovery Initially 10 systems for validation (performance, ETC) Scale to perhaps 100 systems Alignment Align portions of TechCat Align portions of SysCat output with discovered systems Align other HHSC data collected Reporting Generate custom reports per HHSC Training Train HHSC on installation Execution of all ITM components including process on data alignment 4 week effort (2 weeks on site engineering assistance) 5 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Installation Information at your fingertips Kickoff technical meeting on January 23 Members from across infrastructure org. participated Concerns addressed through test run approach 6 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Environment Information at your fingertips Network Diagram – IT Modeler Central Location – Winter (C) Admin PC (wdc\AUSIMO203) Functionality: - Administer IT modeler - Perform Discovery analysis, reporting, and data alignment JDBC INTRA/ INTERNET Db Server (Mantis) Functionality: - Database Services OS: Solaris S/W: Oracle OS: Window 2003 – VMware ESX S/W: Discovery and Exel IT Modeler modeles, MSDE database, MS XML Parser, MS SOAP, Internet Browser, Adobe SVG Viewer, Java Runtime Environment (JRE) AppServer ( wdc\AUSIMO203 ) Functionality: - Maintain IT Modeler Services - Produce data/reports - Provide multi-user web based accessed PC OS: Windows 2003 S/W: IT Modeler Application, Tomcat Functionality: - View reports and data Users OS: Window S/W: Internet Browser, Adobe SVG Viewer, Java Runtime Environment (JRE) Updated on 1/24/06 7 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Discovery Information at your fingertips Started with a 10 named servers for dry run Then ran larger listing for full discovery 255 servers list (159 successful IP address) Then ran smaller list for subnet discover Results 8 146 discovery (91 DHS, 32 MHMR, 23 WDC) of 159 Wintel Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Monitoring metrics Information at your fingertips Specific Systems 9 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Monitoring metrics Information at your fingertips Domain selected 10 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Monitoring metrics Information at your fingertips Distribution of operating systems across domain 11 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Monitoring metrics Information at your fingertips Analysis of Average CPU and Memory Utilization across the domain 12 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Monitoring metrics Information at your fingertips Combined average where minimum up time increased 13 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Data Import Information at your fingertips Two processes: manual & automated Automated process uses an Excel Template HHSC model mapped to ITM Data aligned with Model Data then imported 14 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Data Import Information at your fingertips Systems Catalog data Enterprise-wide Selected data gathered from DCC effort Selected data gathered from DR Organizational diagrams Selected data found in PMRS Technology Catalog data Enterprise-wide (pending) 15 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Training Information at your fingertips Installation Configuration Discovery Process Model definition Data Import Data Alignment Navigation of the tool Change management Resource requirements Slide Deck of over 1000 slides Reports (pending) Security Model Rules/ Permissions (pending) 16 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Extras Information at your fingertips Development of custom reports Created unique HHSC Visio navigation view Created customized import workbooks SysCat workbooks Identified additional requirements for installation Network DB 17 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Unisys Take Aways Information at your fingertips Error Logging Discovery-Long Fully Qualified Name Network-port Requirements DB install-compatibility mode issue UI improvements Report improvements Excel Transform Improvement 18 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Next Steps Information at your fingertips Security model & report review items to be completed Unix sample to be discovered Database sample to be discovered HHSC will continue evaluation for 2 weeks Unisys will provide support off-site Evaluation to be submitted to project sponsors 19 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 HHSC Model (ITM POC) Information at your fingertips Organization Stakeholders Sponsors Projects Project Tasks Product Project Management Data Activity Physical Systems ITM Discovery 20 Enhancing Accountability SYSCAT Data Improving Services System Name SYSCAT Data Increasing Efficiencies 3/16/2016 HHSC Schema Information at your fingertips Customized Classifications 21 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 ITM View Information at your fingertips Visual representation of stakeholder ownership 22 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 ITM View Information at your fingertips Project management integration 23 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 ITM View Information at your fingertips System alignment to System Names (WORx), Organizations and Stakeholders 24 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 ITM View Information at your fingertips Stakeholder view 25 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 ITM View Information at your fingertips System detail view 26 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Customized ITM View Information at your fingertips Customized UI 27 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016 Information at your fingertips Questions / Demo 28 Enhancing Accountability Improving Services Increasing Efficiencies 3/16/2016