PENGUKURAN PRESTASI DAN IMPAK PELAKSANAAN ......mentransformasikan perkhidmatan Kerajaan ke arah...

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BENGKEL PENGURUSAN PERUBAHAN SIRI KETIGA KEMENTERIAN DAN AGENSI SEKTOR AWAM BAGI PEMBANGUNAN ENTERPRISE ARCHITECTURE (EA) SEKTOR AWAM 23 OKTOBER 2016 HINGGA 25 OKTOBER 2016 PENGUKURAN PRESTASI DAN IMPAK PELAKSANAAN ENTERPRISE ARCHITECTURE (EA) DI AGENSI SEKTOR AWAM LOKASI Hotel Hatten, Melaka

Transcript of PENGUKURAN PRESTASI DAN IMPAK PELAKSANAAN ......mentransformasikan perkhidmatan Kerajaan ke arah...

  • BENGKEL PENGURUSAN PERUBAHAN SIRI KETIGAKEMENTERIAN DAN AGENSI SEKTOR AWAM

    BAGIPEMBANGUNAN ENTERPRISE ARCHITECTURE (EA) SEKTOR AWAM

    23 OKTOBER 2016 HINGGA 25 OKTOBER 2016

    PENGUKURAN PRESTASI DAN IMPAK PELAKSANAAN ENTERPRISE ARCHITECTURE (EA) DI AGENSI SEKTOR AWAM

    LOKASIHotel Hatten, Melaka

  • Objektif Bengkel

    Meningkatkan kefahaman pelaksanaan

    Enterprise Architecture Sektor Awam dan

    mengupayakannya dalam

    mentransformasikan perkhidmatan Kerajaan

    ke arah perkhidmatan digital bersepadu

    CONFIDENTIAL Page 2 of 50

  • Objektif Pengurusan Perubahan

    Meningkatkan keberkesanan

    dan kecekapan pengurusan dan

    kefungsian organisasi

    Memantapkan amalan

    Pengurusan Perubahan bagi melaksanakan

    Enterprise ArchitectureSektor Awam

    Memantapkan kepimpinan dan

    tadbir urus perancangan

    serta koordinasi inisiatif digital

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  • Aturcara Bengkel

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  • BENGKEL PERTAMA

  • Metodologi 1GovEA

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  • 1GovEA Notation

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    What is ArchiMate®?ArchiMate® is a modelling technique

    (“Language") for describing Enterprise Architectures

    It presents a clear set of concepts within and relationships between architecture domains, and offers a simple and uniform structure for describing the contents of BDAT

    The standard notation that will be used during 1GovEA development within Public Sector

  • 1GovEA Notation (Samb.)

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    ArchiMate® Viewpoints in 1GovEAMotivation Viewpoint

    Organization Viewpoint

    Business Function Viewpoint

    Business Process Viewpoint

    Service Realization Viewpoint*

    Information Structure Viewpoint

    Application Usage Viewpoint

    Application Co-operation Viewpoint*

    Infrastructure Usage Viewpoint

    Infrastructure Viewpoint

    Introductory Viewpoint*

    Implementation & Migration Viewpoint *

    * - For Transition 1, these viewpoints will be used for Target Architecture

  • 1GovEA Notation (Samb.)

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    When Will It be Used?Motivation Viewpoint Organization Viewpoint

    Business Function ViewpointBusiness Process Viewpoint

    Service Realization Viewpoint

    Information Structure ViewpointApplication Usage Viewpoint

    Application Co-operation Viewpoint

    Infrastructure Usage ViewpointInfrastructure Viewpoint

    Implementation & Migration Viewpoint

    Introductory Viewpoint

  • Peringkat 1 - Initiate

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    Key activities:• Information gathering• Establish architecture

    team• Key Stakeholders

    interview

    Principal outcomes:• 6 template 1GovEA

    Stage 1

    Initiate

    1.1 Define Architecture

    Scope

    1.2 Confirm Governance & Stakeholders

    1.3 Define Architecture Vision and

    Requirements

  • Peringkat 1 – Initiate (Samb.)

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    ArchiMate® Viewpoints in 1GovEA

    Motivation Viewpoint

    Organization Viewpoint

  • Peringkat 1 – Initiate (Samb.)

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    Stage 1 Deliverables in 1GovEAS0-R001 Architecture Repository

    S1-R004 Architecture Requirements

    R004-01 Statement of Architecture Work

    S1-R005 Communication Plan

    S1-R005 Request for Architecture Work

    S1-R006 Architecture Vision

  • Peringkat 1 – Initiate (Samb.)

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    S0-R001 Architecture Repositorythe Architecture Repository acts as a holding area

    for all architecture-related projects within the agency

    to document the Architecture Repository used, the architecture content stored within, the connection methods and contact details for those responsible of maintaining the Architecture Repository

    allows projects to manage their deliverables, locate re-usable assets, and publish outputs to stakeholders and other interested parties

  • Peringkat 1 – Initiate (Samb.)

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    S1-R004 Architecture RequirementsSpecification provides a set of quantitative

    statements that outline what an implementation project must do in order to comply with the architecture

    a companion to the Architecture Definition Document (ADD)

    provides a quantitative view of the solution and stating measurable criteria that must be met during the implementation of the architecture

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    S1-R005 Request for Architecture WorkThe Request for Architecture Work document

    initiates the architecture work to be undertaken, provides the reasons for the architecture work (the business case) and supports confirmation of the project scope

    The Request for Architecture Work is intended to be submitted to the agency’s Office of the Architect Architecture Team to review the request and determine if changes in the architecture are required

  • Peringkat 1 – Initiate (Samb.))

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    R004-01 Statement of Architecture Workprovides a documented response to the Request

    for Architecture Work

    this document is written to define the agreed scope of the architecture work accepted, aims and objectives, stakeholders and key deliverables expected to be output by the agency’s Enterprise Architecture Team as a result of this work

  • Peringkat 1 – Initiate (Samb.)

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    S1-R005 Communication Plandescribes Communications Plan for the project to

    implement Enterprise Architecture in the agency

    a guideline and tool to ensure communication of information sets are carried out within a planned and managed process

  • Peringkat 1 – Initiate (Samb.)

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    S1-R006 Architecture VisionThe Architecture Vision is essentially a high-level

    overview of the long-term architectural goal that an agency aspires to achieve in the future

    The aim of the vision is to paint a picture of the end architecture product early on in the project so that it can act as a reference point and boundary for architects when customising the finer details to realise this vision/ target architecture.

    facilitates stakeholder communication by providing an executive summary of the end architecture solution.

  • Peringkat 1 – Initiate (Samb.)

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    Stakeholder

    Driver

    Assessment Goal

    Requirement /

    Constraint

    Principle

    Represented using Motivation Viewpoint

    to articulate an Architecture Vision that enables the business goals, responds to the strategic drivers, conforms with the principles, and addresses the stakeholder concerns and objectives

    These motivations will influence, guide, and constrain the design of the Target Architecture

    Motivation Viewpoint

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    Motivation Viewpoint

    • A stakeholder is defined as the role of an individual, team, or organization (or classes thereof) that represents their interests in, or concerns relative to, the outcome of the architecture

    • A driver is defined as something that creates, motivates and fuels the change in an organization. Drivers may be internal, in which case they are usually associated with a stakeholder. Internal drivers are often referred to as stakeholder “concerns”. Drivers of change may also be external; e.g., economic changes or changing legislation

    • An assessment is defined as the outcome of some analysis of some driver i.e. issues or problems that impact and contribute directly to the drivers.

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    Motivation Viewpoint• A goal is defined as the end state that a stakeholder intends to achieve and are generally expressed

    using qualitative words; e.g., “increase”, “improve”, or “easier”

    • A principle is defined as a normative property of all systems in a given context, or the way in which they are realized. A principle defines a general property that applies to any system in a certain context. Principles are strongly related to goals and requirements. A principle is motivated by some goal. Each principle provides a means to realize its motivating goal, generally formulated as a guideline

    • A requirement is defined as a statement of need that must be realized by a system that represents the “means” to realize goals.

    • A constraint is a restriction on the way in which a system/ goal is realized

  • Peringkat 1 – Initiate (Samb.)

    Motivation Viewpoint

    (Group Activity)

  • Peringkat 1 – Initiate (Samb.)

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    Organization Viewpoint

    Represented using:

    ◦ Organization Viewpoint

    To articulate

    ◦ How a service is provided to the end user

    ◦ Which organizational structure function that realizes the service

    ◦ What are the processes involved that realizes the service and which role is involved during each of the process

    ◦ What kind of information is required/produced by each of the process

  • Peringkat 1 – Initiate (Samb.)

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    Translating Organization Chart into Organization View Diagram

    Verify the Organization Chart

    Identify Roles associated with the

    organization structure

    Draw the Organization View

  • Peringkat 1 – Initiate (Samb.)

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    Step #1 – Verify the Organization Chart

    Verify that the Organization Chart provided is up-to-date, and actually reflects the current organization structure

    If its not, request for the actual information

  • Peringkat 1 – Initiate (Samb.)

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    Step #2 – Identify Roles Associated with The Organization Structure

    Identify what are the roles are available in the organization

    One job position may perform several business role, thus DO NOT get confused between them

  • Peringkat 1 – Initiate (Samb.)

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    Step #3 – Draw The Organization View

    Provide brief description of each of the object created in the diagram

    Only associate the role available in each structure

    DO NOT draw complicated diagram –separate into multiple pages to avoid diagram from being too crowded

    Ensure that proper object relationships are used

  • Peringkat 1 – Initiate (Samb.)

    High-Level Organization

    Viewpoint

    (Group Activity)

  • Peringkat 1 – Initiate (Samb.)

    Rumusan Peringkat 1

    (Initiate)

  • BENGKEL KEDUA

  • METODOLOGI 1GOVEA

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  • 1GovEA Notation

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    ArchiMate® Viewpoints in 1GovEAMotivation Viewpoint

    Organization Viewpoint

    Business Function Viewpoint

    Business Process Viewpoint

    Service Realization Viewpoint*

    Information Structure Viewpoint

    Application Usage Viewpoint

    Application Co-operation Viewpoint*

    Infrastructure Usage Viewpoint

    Infrastructure Viewpoint

    Introductory Viewpoint*

    Implementation & Migration Viewpoint

    * - For Transition 1, these viewpoints will be used for Target Architecture

  • Peringkat 2 - Assess

    Key activities:• Gather / document

    existing artefacts (diagrams, matrices, documents) across architecture domains

    Principal outcomes:• Current Architecture

    Definition Document

    Stage 2

    Assess

    2.1 Assess Current Architecture

    Business Architecture

    Data Architecture

    ApplicationArchitecture

    Technology Architecture

    2.2 Gap and Opportunities

  • Peringkat 2 – Assess (Samb.)

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    ArchiMate® Viewpoints in 1GovEAOrganization Viewpoint

    Business Function Viewpoint

    Business Process Viewpoint

    Information Structure Viewpoint

    Application Usage Viewpoint

    Infrastructure Usage Viewpoint

    Infrastructure Viewpoint

  • Peringkat 2 – Assess (Samb.)

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    Business Architecture

    Represented using:

    ◦ Organization Viewpoint

    ◦ Business Function Viewpoint

    ◦ Business Process Viewpoint

    To articulate

    ◦ How a service is provided to the end user

    ◦ Which organizational structure function that realizes the service

    ◦ What are the processes involved that realizes the service and which role is involved during each of the process

    ◦ What kind of information is required/produced by each of the process

  • Peringkat 2 – Assess (Samb.)

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    Translating Organization Chart into Organization View Diagram

    Verify the Organization Chart

    Identify Roles associated with the

    organization structure

    Draw the Organization View

  • Peringkat 2 – Assess (Samb.)

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    Step #1 – Verify the Organization Chart

    Verify that the Organization Chart provided is up-to-date, and actually reflects the current organization structure

    If its not, request for the actual information

  • Peringkat 2 – Assess (Samb.)

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    Step #2 – Identify Roles Associated with The Organization Structure

    Identify what are the roles are available in the organization

    One job position may perform several business role, thus DO NOT get confused between them

  • Peringkat 2 – Assess (Samb.)

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    Step #3 – Draw The Organization View

    Provide brief description of each of the object created in the diagram

    Only associate the role available in each structure

    DO NOT draw complicated diagram –separate into multiple pages to avoid diagram from being too crowded

    Ensure that proper object relationships are used

  • Peringkat 2 – Assess (Samb.)

    Organization Viewpoint

    (Group Activity)

  • Peringkat 2 – Assess (Samb.)

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    Translating Functional Chart into Business Function View Diagram

    Verify the Functional Chart

    Identify The Service Realized by

    the Functions

    Draw the Business Function View

  • Peringkat 2 – Assess (Samb.)

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    Step #1 – Verify the Functional Chart

    Verify that the Organization Chart provided is up-to-date, and actually reflects the current organization’s functions

    If its not, request for the actual information

  • Peringkat 2 – Assess (Samb.)

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    Step #2 – Identify The Service Realized by the Functions

    Identify what are the business service realized by the business function

    Identify the business service type (i.ecore services, operation services, supporting services, etc)

  • Peringkat 2 – Assess (Samb.)

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    Step #3 – Draw The Business Function View

    Provide brief description of each of the object created in the diagram

    Only associate the role available in each structure

    DO NOT draw complicated diagram –separate into multiple pages to avoid diagram from being too crowded

    Ensure that proper object relationships are used

  • Peringkat 2 – Assess (Samb.)

    Business Function

    Viewpoint

    (Group Activity)

  • Peringkat 2 – Assess (Samb.)

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    Re-visit the EA development scope for the current transition

    The CRITICAL stage to ensure that whole Enterprise Architecture development does not stray away from the EA transition scope

    Revise Architecture Requirements Document (if necessary)

  • 1GovEA Notation

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    ArchiMate® Viewpoints in 1GovEAMotivation Viewpoint

    Organization Viewpoint

    Business Function Viewpoint

    Business Process Viewpoint

    Service Realization Viewpoint*

    Information Structure Viewpoint

    Application Usage Viewpoint

    Application Co-operation Viewpoint*

    Infrastructure Usage Viewpoint

    Infrastructure Viewpoint

    Introductory Viewpoint*

    Implementation & Migration Viewpoint*

    * - For Transition 1, these viewpoints will be used for Target Architecture

  • RUMUSAN & PENUTUP

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    KesedaranTerhadap

    MentransformasiPerkhidmatan

    Kerajaan

    ↑ PenyampaianPerkhidmatan,

    KoleborasiBisnes, Cross

    Agencies

    PengukuranPrestasi & Impak

    Pelaksanaan

    PengukuhanPengurusan

    Bakat

    Pelaksanaan danKelestarian

    Inisiatif

    1 2 3 4 5

    We are here!

  • THANK YOUAll information incorporated within this slide is created for

    Malaysian Administrative Management and Planning Unit (MAMPU), Prime Minister’s Department, Malaysia.

    All information is the property of MAMPU and any unauthorisedreproduction is prohibited.