+ All Categories
Home > Documents > Directors Brief with Notes

Directors Brief with Notes

Date post: 16-Jan-2016
Category:
Upload: badu
View: 22 times
Download: 0 times
Share this document with a friend
Description:
Directors Brief with Notes. Version 1.0. EA = “GLUE, VIEW, REVIEW”. Business. e.g… Process. Enterprise Architecture. Data & Info. … Gap Analysis. Systems. … Infrastructure. Technology. … Migration Plan. Content. Management. Views & Users. - PowerPoint PPT Presentation
13
Safe roads, Reliable journeys, Informed travellers Directors Brief with Notes Version 1.0
Transcript
Page 1: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

Directors Brief with Notes

Version 1.0

Page 2: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

EnterpriseArchitecture

Systems

Technology

Business

Data &Info

EA = “GLUE, VIEW, REVIEW”

Content Views & Users

e.g… Process

… Gap Analysis

… Infrastructure

… Migration Plan

Management

Helping us get from where we are now to where we want to be…

Page 3: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

Exploiting the EA

HA /Govt Governance

BusinessTransformation

Alignment

Through-Life Planning

Adherence to HA Standards

Embedded in HA WwW

Top-down Accountability

HA Business Continuity

As-Is & To-Be

HA Roadmaps (iterations)

Planned HA Spend

Resource/Skills Planning

Synchronised HA / Serviced Infrastructure

HA Business served by Technology services

Technology innovation relevant to HA Business

Business justification

Systems/solutions Rationalisation

HA Business Risk assessment

Enterprise Data Stewardship

Customer Benefit

Informed/Empowered HA ManagementAll exploitation must be

prioritised on basis of user & business importance

Page 4: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

Transition Management

Projects, Programmes,

Change Management, Landscapes & Perspectives

Analysis -Issues, SWOTs,

Risks

Process &Governance

Ensuring use ofEA

Ensuring maintenance of EA

QA, Maturity& continuous Improvement

Alignment LayerTranslating & meeting Business Requirements

“As-Is”IS/IT Architectures

Physical

Current +

snapshots in time

“To-Be”IS/IT Architectures

Conceptual/Logical

The future vision for IS/IT

Tech Policies & Standards

The HA Enterprise Architecture (Framework)

TransformationRoadmaps

Business Vision & Business Architecture

Page 5: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

Business Vision

Business Vision & Business Architecture

Capabilities(& When…)

Businessprocesses

Businessinformation

Business (service)Requirements

(functional & non-functional)

Making the right strategic choices

Building & demonstrating

strong & cohesive

leadership

Effectively Delivering today’s services andtomorrow’s improvements

Sustaining and Buildingour capability

Goals, Objectives(What)

Strategy(How…)

Measures (KPIs, CSFs, etc)

DfT Capabilities

OtherStrategies/Projects/Initiatives

AMS Vision

ExternalFactors/Drivers

Organisation Structure

Note: we have to assimilate “competing strategies”

Page 6: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

As-Is Technology To-Be Technology

BusinessArchitecture

Progressive use of the Reference Model…

1. As-Is TechnologyArchitecture

2. As-Is Localised Business (Function) Architecture

3. As-Is Enterprise Business (Function) Architecture

4. To-Be Business (Function) Architecture

5. To-Be Technology Architecture

6. Technology Architecture Timeline(Roadmap)

Keep this side hidden from stakeholders in termsof details – but create “Touch Maps” to show SWOTs & get engagement

Develop this side & make visible to stakeholders. This is what (capabilities) we want, when we want them, and how important they are.

Page 7: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellersEnterprise Information Projects Timeline

2008

F M A M J J SA O N DJ2009

F M A M J J SA O N DJ2010

F M A M J J SA O N DJ2011

F M A M J J SA O N DJ2012

F M A M J J SA O N DJ

Now

BI Strategy

Tech Conv

IAMS/NAM

Traffic Data

CDS

Data Fusion

Network Performance

PPM

Programmes/projects

Capabilities

Nichols statements of capability

Information Strategy

Transformation Strategy

PSA Targets

x

x

BI Infrastructure supporting strategic devt

IAMS scope known

NW Perf scope known

NW Performance Infrastructure replaces RIF

Estimating & Cost Capture for major projects

1 ver of truth for prog & project reporting for major

projects

Enhanced decisionmaking, risk mgmt, for major projects

x

Integrated NW Perf for PSA – HATRIS decomm’d

2011 PSA Requirements & Design Complete

report against PSA congestion/ safety targets for 08/09

Tech Conv

Traffic Data

CDS

Data Fusion

Enhanced reporting against PSA targets for congestion and safety

2012

Page 8: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

Infrastructure

Collaboration & Common Services

Core Processing Capabilities

Corporate Information

Integration

Customer Delivery Channels Suppliers / Partners / OGDs

Delivery Interfaces Operational Systems (using BI)

Technology of choice capturing atomic data

(e.g. Telemetry)

“Line of Business” System

Common Service

Common data

OutputService(s)

Security

Work-stations

OperationalDatastore

End Users (HA, OGDs, Partners, Citizens, etc)

Data Collection

Telemetry Data

“Operational”Event Data

Website(s)

Enterprise IS/IT Generic Capabilities

DataInput

InputService(s)

Data Output

BusinessIntelligence

“Stack”

InformationOutput

InformationOutput

OperationalSystem(s)

Data

SpecialisedDevices

Data Integration? (e.g. EAI)

Workstations

Page 9: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

Infrastructure

Collaboration & Common Services

Core Processing Capabilities

Corporate Information

Integration

Customer Delivery Channels Suppliers / Partners / OGDs

Delivery Interfaces

Telemetry 2

Telemetry 1

e.g. IAMS

Operational Systems (using BI)

OperationalSystem(s)

ETL

Telemetry n

Operational System 2 Operational

System n

SpatialPositioning

Common Service 2

Common Service n

DataDictionary

Common data 1

ETL

Operational data Store

Atomic data Store

(Business Layer) ETL

Scheduling & Distribution

Data Mart 1

Data Mart 2 Data

Mart 3

Data Mart n

BI Tool A BI Tool B

Operational Environment

Monitoring

Security

Work-stations

End Users (HA, OGDs, Partners, Citizens, etc)

Data Integration? (e.g. EAI)

Data Collection

Telemetry Data

“Operational” Event Data

BusinessRules

Website(s)

Auditing

Data

BI Strategy (Logical Apps & flows)

OpDatastore

OpDatastore

IAMSDatastore

Page 10: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

Weather Info

A2 – Scheduled Roadworks

A3 – Planned Events A4 –

Unplanned Events A5 – Traffic

Condition Information A6 –

Weather Information

B1 – Offline devt of

response

B3 – Offline evaluation of

response

A1 – Network Description & Referencing

E1 – Operate the Control Centre(s)

E2 – Tours & Presentations

E3 – Administration

of TIH

D3 - Provide Police or RCC with

information

D4 - Assistance for LHAs,

OHAs, ONOs

F3 – Delivery of Statistical

Data

C1 – Provision of

VMS

F1 – Provision of Travel Time

via VMS

C2 – Provision to Traffic England

(IVR + Web)

C3 – Provision of info indirectly to public via media

organisations

Police, RCCs

GeneralPublic

Operational Partners

DfT, Agencies,

etc

“SoS”

Technology capturing atomic

data(e.g. Telemetry)

B2 – Online Strategic Selection of response

F2 – Provision to Atlas

(operational partners)

LHAs, OHAs,

ONOs, etc

D1 - Provide SoS with Planning, Roadworks &

special order AILs

“FINDING OUT” “LEARNING”

“DOING”

“PROVIDING”

“ACQUIRING”

“OPERATING”

“ASSIMILATING”

NTCC As-Is Business Activity Map

D2 - Network performance reports + desktop service

Speed, Flow, Journey Time

CCTV, RCC data

CommunicationsCapability

Non-Functional

Requirements

Service Providers

Police, RCCs

Page 11: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

Weather Info

Network Description & Referencing

(Gazetteer/ Location)

Operate the Control Centres

Coordinate response

with Traffic Officers

Coordinate response with

Police & Partners

GeneralPublic

Operational Partners

Roadside Equipment

Data Gathering

“LEARNING”

“PROVIDING”

“ACQUIRING”(Network Status & Incident Detection)

“OPERATING”

RCC As-Is Business Activity Map

CommunicationsCapability

Non-Functional

Requirements

Contractors

Automatic Traffic

Management

Emergency Services

Other RCCs

“ASSIMILATING”

Scheduled Roadworks

Planned Events

Unplanned Events

Traffic Condition

Information

SecuritySurveillance)

Management of Incidents onthe Network

Management ofDemand

Management ofCapacity

Management ofResources

“DOING”

Provide Traffic Info &

Traffic Management

Weather Information

Planning (e.g. gaining

& using intelligence)

Coordinate response with Other

RCCs

“FINDING OUT”

CCTV & Roadside

Data Storage

Network Management Services Incident Management Services

NTCCEmergency

ServicesHA Vehicle Info logging

Reviewing(e.g. Audit,

Logging, etc)

GeneralPublic

Emergency

“COORDINATION”

Message Signs

Signal Indicators

X

Traffic Officers

Page 12: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers

Infrastructure

Collaboration & Common Services

Core Processing Capabilities

Corporate Information

Integration

Customer Delivery Channels Suppliers / Partners / OGDs

Delivery Interfaces

Survey Teams TAME

Traffic Master ANPRGPS

STATS 19

Police C&C

PNCHA

Website

Transport Direct

Website

NTCC Loops

NTCC ANPR

External Websites

HALOGEN

C&C(RCC)

COBS (RCC)

TRADS

RIF

HATRIS

MIDAS Loops

HAPMS

JTDB

NTCC

Spot Speed,Bearing Locn

Counts

Speed & Row

Journey Time

Journey Time

Flows

Journey Time,ANPR

Journey TimePredictions

Journey TimePredictions

Journey Time,Flow

Events,Congestion

Flows

Journey Time

Journey Time,Flow, Speed

Journey Time

Events

Journey Time,Flow

(NTCC) Events

Traffic

Speed Limits

ScheduledRoad Works

ScheduledRoad Works

Accident data

Accident data

Police C&C data

Vehicle Details etcC&C data

TrafficFlow

Traffic Data As-Is Map (Apps & flows)

Page 13: Directors Brief with Notes

Safe roads, Reliable journeys, Informed travellers


Recommended