Visio Team Spiral V15 20060407

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FUNCTION 1.2 (INTELLIGENCE MANAGEMENT) SUPPORTS OPERATION FUNCTIONS 2.1.1 THRU 2.1.18 BELOW. GENERAL ENTERPRISE CONTEXT/OBJECT MODEL. ENTERPRISE ENGINEERING REPOSITORY 8. Task Management System, Project Repository 9. Resource Accounting System 12. Implement New Initiatives (e.g., new system, software, infrastructure, process, facility, product) 11. Implement Current Operation and Maintenance 15. Enterprise Process Management (Workflow) (Mature Mission Implementation) 7. Implement System / Software / Product / Acquisition / CMM / CMMI 3. Implement ISO 15704 Enterprise Reference Architecture and Methodology (Mature Functional Guidance and Workflow, e.g., Enterprise IT Architecture, Software and System Engineering CMM, and CMMI) 1. Perform ISO 14258 Enterprise Modeling 16. ANSI/EIA 649 Configuration Management (Enterprise Configuration Control) 6. Implement (e.g., IEEE/EIA 12207 Software Life Cycle Management, ANSI/EIA 632 System Engineering Process, and DoD 5000 Series Acquisition Management) 07-Asserted Requirements for Resources (Quantities and Qualities of Resources for a Given Assertion's Life Cycle State) (Provides Data Foundation for Role-Based Access Control to above Enterprise Processes, working in conjunction with Authentication and Authorization Mechanisms such as Liberty Alliance, Microsoft Passport, and OpenGroup Authorization API) Subject TEAM Assertions (Facts, Opinions, Contingencies, Requests, Needs, Interpretations, etc.) Subject (01 - 06) 01-Locations 02-Organizations (Proprietary / Secrecy / Privacy Boundary) 03-Organizational Units (Policy Boundaries) 04-Functions (Policy Base) 05-Processes 06-Resources (Proprietary / Secrecy / Privacy Constraints) Lookup and Populate TEAM Context Engine (Facts, Subject Tree, and Requirements) During Value Chain Operations H. Enterprise Governance, Engineering, and Security Management Activities B . T e c h n o l o g y C o n s u l t i n g a n d S u p p o r t A c t i v i t i e s C. Management Consulting and Support Activities D . G P R A A r e a s o f R e s p o n s i b i l i t y E . C l i n g e r - C o h e n A c t ( C C A ) ( a . k . a . , I T M R A ) A r e a s o f R e s p o n s i b i l i t y . P r o d u c t i v i t y a n d C a p i t a l I n v e s t m e n t A c t i v i t i e s . A s s e t P o r t f o l i o M a n a g e m e n t A c t i v i t i e s Resource Management Lookup and Populate Subjects and TEAM Assertions from Subject Tree A . 4 F E A A p p l i c a t i o n C a p a b i l i t y R e f e r e n c e M o d e l A . 1 F e d e r a l E n t e r p r i s e A r c h i t e c t u r e ( F E A ) B u s i n e s s R e f e r e n c e M o d e l ( B R M ) A . 3 F E A D a t a / I n f o r m a t i o n R e f e r e n c e M o d e l ( D R M ) A . 5 F E A T e c h n i c a l R e f e r e n c e M o d e l ( T R M ) 4. Perform Mission Management (e.g., Balanced Scorecard) 5. Implement Six Sigma Quality Management Mission Vision and Goals 10. Implement ANSI/EIA 649 IT Configuration Management Mine Enterprise Information Content for Vocabulary, Subject Categories, Semantics, Knowledge, and References. Feed back standard Metadata for consistent data management. C . M a n a g e m e n t C o n s u l t i n g a n d S u p p o r t A c t i v i t i e s ) (Nat ural Environment Recycler Extractor Refiner Value-Added Activity Consumer 6. Supplier (Input) 2.1 Products 2.2 Process 2.3 Structure 2.4 Culture 2. Your Enterprise (Internal, Insource, and Outsource Activity) 1. Customer (Output, Outcome) 4. Partner (Output, Mechanism) 3. Authority (Control) 6. Public (Output, Control) Perform, Measure, and Improve a. Expectation and e. Satisfaction b. Requirement c. Production d. Provision 4. Partner (Input, Mechanism) 5. Public (Input, Control) Nat ural Environment Recycler Extractor Refiner Value-Added Activity Consumer Value Chain Relations Review (SWOT/Risk/Value) for Each TEAM Service (15.2) for Continuous Quality Improvement (CQI), and Role-Based Access Control (RBAC) Executive Capability Production Capability Support Capability Grow Improve/Mature Functions 17, 18, and 18.1. START HERE: Value Chain Review (Functional Support/Service/Security Review) 18.1 Functional Support/Service/Security Review 2. Functional Inventory F . M a n a g e m e n t E n g i n e e r i n g ( M E ) F . M a n a g e m e n t E n g i n e e r i n g ( M E ) G . R o l e - B a s e d A c c e s s C o n t r o l ( R B A C ) T E A M F u n c t i o n I I . 2 I n t e l l i g e n c e R e f i n e m e n t T E A M F u n c t i o n I I . 2 I n t e l l i g e n c e R e f i n e m e n t A . 2 FE A P R M A . 2 F E A P e r f o r m a n c e R e f e r e n c e M o d e l ( P R M ) I . I B M B u s i n e s s P a t t e r n s , I n t e g r a t i o n P a t t e r n s , A p p l i c a t i o n P a t t e r n s , R u n t i m e P a t t e r n s , a n d C o m p o s i t e P a t t e r n s E n t e r p r i s e A r c h i t e c t u r e a n d L o g i c a l D e s i g n R e p o s i t o r y R e s o u r c e M a n a g e m e n t R e p o s i t o r y E n t e r p r i s e E n g i n e e r i n g ( O p e r a t i o n a l E n t e r p r i s e A r c h i t e c t u r e ) R e p o s i t o r y E n g i n e e r i n g L o g i c a l / P h y s i c a l D e s i g n a n d P h y s i c a l I n v e n t o r y R e p o s i t o r y Technology, Engineering, Architecture, Management (TEAM™) A Spiral Life Cycle Methodology for Intelligent-Enterprise Operations TEAM Is a Commercially Licensed Use of the General Enterprise Management™ (GEM) Methodology. 2. Functions 2.1 Executive Functions -- Situational Assessment -- Direction Setting -- Progress Monitoring -- Course Adjustments - - Security 2.2 Production Functions / Contracts -- Mission Operations Management -- Operational Security 2.3 Support Support (Resource Management) -- Information Management -- Funds Management -- Human Resources Management -- Skills Management -- Materiel Management -- Facilities Management -- Services Management -- Space Management -- Energy Management -- Time Management TEAM Methodology Using Model Driven Enterprise Management Technologies TEAM is a commercially licensed variant of the One World Information System™ (OWIS) General Enterprise Management (GEM) methodology. GEM is under the copyright of OWIS, Arlington, VA, 1982-2006, and available for Share-Alike, Attributed, Non-Commercial use under the Creative Commons License. 1.3 Organization Unit Inventory (TEAM-03) - Teams - Offices - Roles (Organizational, Personal, or Value Chain) - Positions 1.4 Functions or Contracts Inventory (TEAM- 04) 4.1 Strategic/Mission Management (TEAM-04b) 4.2 Missions of Organization, Function, Program, Project, or Person 4.3 Visions 4.4 Goals 4.5 Objectives 4.6 & 5.1 Performance Measures - Indicators - Service Levels - Contracts 4.7 & 6.1 Strategies 4.7.1 Perform Operations 4.7.1.1 Current Operations (Investment Portfolio) - Activities /Services (Performance Metrics) - Products /System (Product/System Specifications) - Costs/Benefits Plans (Full Life Cycle) Outcomes / Deliverables (Per ISO 830-1998 System Requirement Specification) Task WBS (TEAM-04 and TEAM-05) Task Resources (TEAM-06) Task Dependency Earned Value Task Budget Task Schedule Task Quality 4.7.1.2 New Initiatives (Investment Portfolio) - Investment Cost (Infrastructure, Development, Procurement) - Performance Impact - Operations Cost Impacts Plans (Full Life Cycle) Outcomes / Deliverables (e.g., Per ISO 830-1998 Software Requirement Specification) Task WBS (TEAM-04 and TEAM- 05) Task Resources (TEAM- 06) Task Dependency Earned Value Task Budget Task Schedule Task Quality Task Management and Tracking Task Management and Tracking 3.2 Processes (TEAM-05) (Data, Flow, Rules, Design) 3.3 Procedures 3.4 Standards 3.4.1 Technical Standards (e.g., ISO 11179 Data Elements) 3.4.2 Templates 3.2.4.4 Diagrams / Models 3.2.4.1 Forms / Reports / Tables / Spreadsheets 3.2.4.2 Documents 3.2.4.3 Checklists 1.1 Value Chain Inventory (Location (TEAM-01) / Purpose / Scale, as assigned by higher authority or as internally defined. Customer, supplier, partner, authority, public, and internal interactions) (Integration, Mergers, and Interoperability) - Economic - Government - Global - Social 1.2 Organization (TEAM-02) or Market Segment Inventory - Private - Commercial - Government Or Person (TEAM-06.1) IT Production and Support Functions -IT Architecture Components -IT Architecture Interfaces -IT Architecture Flow BPR Logical Models Requirement Specification Requirement Life Cycle Management System Life Cycle Engineering Software Life Cycle Engineering External Guidance - Laws - Regulations - Standards - - IT Architecture Standards - - - OMB Federal Enterprise Architecture (FEA) Reference Models - - - The Open Group Architecture Framework (TOGAF) - - - Zachman Framework - - - DoDAF/C4ISR and BEA) - - - Federal CIO Council FEAF (IT Architecture) - - Other Resource Architectures TEAM Subject Tree 01-Locations 02-Organizations 03-Organization Units 04-Function 05-Processes 06-Resources FUNCTION 1.1 (Intelligence Inventory). Enterprise Semantics from Data and Metadata File System Databases Messaging System Directory System Design/Architecture Repositories 4.7.3 & 14 Review Operational Performance 4.7.2 & 13. Measure Performance 17. Value-Chain Review (Customer Feedback) (Start Here, With Current Operations for Customer) 18 Organization SWOT Review and Risk Assessment (Strength, Weakness/Vulnerability, Opportunity, Threat/Risk) 3.1 Policies (TEAM- 04a) Other TEAM Applications Identity Management (PKI, Biometric, or Complex-Secret Identity Authentication (e.g., XACML & SAML Service), Role-Based Access Control (RBAC) Definition, and Access Provisioning) Integrate Using TEAM Open Methodology, Open Repository, and Open Tool Interface (XML/ESB), and Tool Suite TEAM Repository and Tool Suite (Knowledge Modeling and Management) (Operation, Portfolio, Program, and Project Planning, Tracking, Metrics, Reporting, Assessment, Improvement, Maturation) Other Enterprise Architecture Repositories Other Program and Project Management Repositories (Plan, Track, Metrics, Report) A. Enterprise Architecture (e.g., US FEA and DoDAF/C4ISR, NASCIO and specific States, TOGAF, Zachman) B. Information Technology Consulting and Support C. Management Consulting and Support (e.g., Strategic Management, Balanced Scorecard) D. GPRA Support (Performance Management) E. Clinger-Cohen Act Support (Portfolio Management, Capital Investment) F. Management Engineering (Staffing, Equipment, Structure) G. Identity Management and Role-Based Access Control (RBAC) H. Enterprise Engineering (e.g., ISO 14258, ISO 15704) I. IBM Business Patterns 2.1.1. Enterprise Modeling (Organization, Functions, Teams, and Locations) Yes, if Open API 2.1.2. Functional Inventory (Roles, Responsibilities, Activities) 2.1.3. Reference Architecture (Mature Documentation, Workflow, BPR) 2.1.4. Mission / Strategic Management Identification (Mission, Vision, Goals, Objectives, Measures) 2.1.5. Quality Assurance (Six Sigma, Continuous Quality Improvement) 2.1.6. Strategy Implementation Management 2.1.7. Mature Implementation (Plans based on Mature References) 2.1.8. Tracking Performance 2.1.9. Accounting for Resources 2.1.10. IT Configuration Management 2.1.11. Current Functional Operations and Maintenance 2.1.12. New Functional Initiatives 2.1.13. Measure Performance Against Objectives 2.1.14. Review Performance Against Objectives 2.1.15. Mature Mission Management (Improvement, Quality) 2.1.16. All-Enterprise Configuration Management 2.1.17. Collect Customer and Stakeholder Feedback 2.1.18. Review Environment and Assess Risk Repeatable and Refinable Enterprise Management Spiral Life Cycle Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes, Partial Yes, Portolio Management Yes Technology, Engineering, Architecture, Management (TEAM) Improvement, Engineering, and Security Activities Mapped to Customer Major Requirements (V15) TEAM Function2.1 Enterprise Spiral Life Cycle Management Activities Customer Major Requirements (Integrate Processes and Applications Through TEAM) Yes Portfolio Management Yes Yes Customer Mechanism (Interface with TEAM) Yes Partial, when including Portfolio Management

Transcript of Visio Team Spiral V15 20060407

Page 1: Visio Team Spiral V15 20060407

FUNCTION 1.2 (INTELLIGENCE MANAGEMENT) SUPPORTS OPERATION FUNCTIONS 2.1.1 THRU 2.1.18 BELOW. GENERAL ENTERPRISE CONTEXT/OBJECT MODEL. ENTERPRISE ENGINEERING REPOSITORY

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Technology, Engineering, Architecture, Management (TEAM™) A Spiral Life Cycle Methodology for Intelligent-Enterprise Operations

TEAM Is a Commercially Licensed Use of the General Enterprise Management™ (GEM) Methodology.

2. Functions2.1 Executive Functions- - Situational Assessment- - Direction Setting- - Progress Monitoring- - Course Adjustments- - Security

2.2 Production Functions / Contracts- - Mission Operations Management- - Operational Security

2.3 Support Support (Resource Management)- - Information Management- - Funds Management- - Human Resources Management- - Skills Management- - Materiel Management- - Facilities Management- - Services Management- - Space Management- - Energy Management- - Time Management

TEAM Methodology Using Model Driven Enterprise Management TechnologiesTEAM is a commercially licensed variant of the One World Information System™ (OWIS) General Enterprise Management (GEM) methodology. GEM is under the copyright of OWIS, Arlington, VA,

1982-2006, and available for Share-Alike, Attributed, Non-Commercial use under the Creative Commons License.

1.3 Organization Unit Inventory (TEAM-03)- Teams- Offices- Roles (Organizational, Personal, or Value Chain)- Positions

1.4 Functions or Contracts Inventory (TEAM-04)

4.1 Strategic/Mission Management (TEAM-04b)

4.2 Missions of Organization, Function, Program, Project, or Person

4.3 Visions

4.4 Goals

4.5 Objectives

4.6 & 5.1 Performance Measures- Indicators- Service Levels- Contracts

4.7 & 6.1 Strategies

4.7.1 Perform Operations

4.7.1.1 Current Operations (Investment Portfolio)- Activities /Services (Performance Metrics)- Products /System (Product/System Specifications)- Costs/Benefits

Plans (Full Life Cycle)

Outcomes / Deliverables(Per ISO 830-1998 System Requirement Specification)

Task WBS (TEAM-04 and TEAM-05)

Task Resources (TEAM-06)

Task Dependency

Earned Value

Task Budget

Task Schedule

Task Quality

4.7.1.2 New Initiatives (Investment Portfolio)- Investment Cost (Infrastructure, Development, Procurement)- Performance Impact- Operations Cost Impacts

Plans (Full Life Cycle)Outcomes / Deliverables(e.g., Per ISO 830-1998 SoftwareRequirement Specification)

Task WBS (TEAM-04 and TEAM-05)

Task Resources (TEAM-06)

Task Dependency

Earned Value

Task Budget

Task Schedule

Task Quality

Task Management and Tracking

Task Management and Tracking

3.2 Processes (TEAM-05)(Data, Flow, Rules, Design)

3.3 Procedures

3.4 Standards

3.4.1 Technical Standards (e.g., ISO 11179 Data Elements)3.4.2 Templates

3.2.4.4 Diagrams / Models

3.2.4.1 Forms / Reports / Tables / Spreadsheets3.2.4.2 Documents

3.2.4.3 Checklists

1.1 Value Chain Inventory(Location (TEAM-01) / Purpose / Scale, as assigned by higher authority or as internally defined. Customer, supplier, partner, authority, public, and internal interactions) (Integration, Mergers, and Interoperability)- Economic- Government- Global- Social

1.2 Organization (TEAM-02) or Market Segment Inventory- Private- Commercial- GovernmentOr Person (TEAM-06.1)

IT Production and Support Functions-IT Architecture Components-IT Architecture Interfaces-IT Architecture FlowBPR Logical ModelsRequirement SpecificationRequirement Life Cycle ManagementSystem Life Cycle EngineeringSoftware Life Cycle Engineering

External Guidance- Laws- Regulations- Standards- - IT Architecture Standards- - - OMB Federal Enterprise Architecture (FEA) Reference Models - - - The Open Group Architecture Framework (TOGAF)- - - Zachman Framework- - - DoDAF/C4ISR and BEA)- - - Federal CIO Council FEAF (IT Architecture)

- - Other Resource Architectures

TEAM Subject Tree01-Locations02-Organizations03-Organization Units04-Function05-Processes06-Resources

FUNCTION 1.1 (Intelligence Inventory). Enterprise Semantics from Data and MetadataFile SystemDatabasesMessaging SystemDirectory SystemDesign/Architecture Repositories

4.7.3 & 14 Review Operational Performance

4.7.2 & 13. Measure Performance

17. Value-Chain Review (Customer Feedback)(Start Here, With Current Operations for Customer)

18 Organization SWOT Review and Risk Assessment(Strength, Weakness/Vulnerability, Opportunity, Threat/Risk)

3.1 Policies (TEAM-04a)

Other TEAM ApplicationsIdentity Management (PKI, Biometric, or Complex-Secret Identity Authentication (e.g., XACML & SAML Service), Role-Based

Access Control (RBAC) Definition, and Access Provisioning)

Integrate Using TEAM Open Methodology, Open Repository, and Open Tool Interface (XML/ESB), and Tool Suite

TEAM Repository and Tool Suite (Knowledge Modeling and Management) (Operation, Portfolio, Program, and Project Planning, Tracking, Metrics, Reporting, Assessment, Improvement, Maturation)

Other Enterprise Architecture Repositories

Other Program and Project Management Repositories (Plan, Track, Metrics, Report)

A. Enterprise Architecture (e.g., US FEA and DoDAF/C4ISR, NASCIO and specific States, TOGAF, Zachman)

B. Information Technology Consulting and Support

C. Management Consulting and Support (e.g., Strategic Management, Balanced Scorecard)

D. GPRA Support (Performance Management)

E. Clinger-Cohen Act Support (Portfolio Management, Capital Investment)

F. Management Engineering (Staffing, Equipment, Structure)

G. Identity Management and Role-Based Access Control (RBAC)

H. Enterprise Engineering (e.g., ISO 14258, ISO 15704)

I. IBM Business Patterns

2.1.1. Enterprise Modeling (Organization, Functions, Teams, and Locations) Yes, if Open API2.1.2. Functional Inventory (Roles, Responsibilities, Activities)2.1.3. Reference Architecture (Mature Documentation, Workflow, BPR)

2.1.4. Mission / Strategic Management Identification (Mission, Vision, Goals, Objectives, Measures)2.1.5. Quality Assurance (Six Sigma, Continuous Quality Improvement)2.1.6. Strategy Implementation Management2.1.7. Mature Implementation (Plans based on Mature References)2.1.8. Tracking Performance2.1.9. Accounting for Resources2.1.10. IT Configuration Management2.1.11. Current Functional Operations and Maintenance2.1.12. New Functional Initiatives2.1.13. Measure Performance Against Objectives2.1.14. Review Performance Against Objectives2.1.15. Mature Mission Management (Improvement, Quality)2.1.16. All-Enterprise Configuration Management2.1.17. Collect Customer and Stakeholder Feedback2.1.18. Review Environment and Assess Risk

Repeatable and Refinable Enterprise Management Spiral Life Cycle

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes, Partial

Yes, Portolio Management

Yes

Technology, Engineering, Architecture, Management (TEAM) Improvement, Engineering, and Security Activities Mapped to Customer Major Requirements (V15)

TEAM Function2.1 Enterprise Spiral Life Cycle Management Activities

Customer Major Requirements (Integrate Processes and Applications Through TEAM)

Yes

Portfolio Management

Yes

Yes

Customer Mechanism (Interface with TEAM)

Yes

Partial, when including Portfolio

Management