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FOUO – Do not distribute

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1 FOUO – Do not distribute
Federal Enterprise Architecture Office of Management and Budget (OMB) FEA Artifact Working Group 23 March 2012 Walt Okon Senior Architect Engineer Artifact Working Group , Office , Cell

2 Office of Management and Budget (OMB) FEA Artifact Working Group
Changes in: Direction more strategic, mission oriented Focus administration initiatives, agency priorities Governance FEAPMO, CAF, AIC, ArchPlus Approach common approach, FEAv2, DoDAF 2.0 Scope levels of solution architecture, 6 views Method repeatable 5-step method, 6 core artifacts Reporting revised reference model set, audit criteria Use internal improvements, external shared services

3 Office of Management and Budget (OMB) FEA Artifact Working Group
Artifact Working Group Members Member Agency Walt Okon DoD Vanessa Trinh OMB Tammy (Tamera) Trocki NRC Kimberly Ellmore DHS Bill Garvin SSA Jim Walterman DOJ Heather Shappee IC/NGA Brett Brunk GSA Thomas Milligan Treasury Ramana Kasibhotla FAA Marco Demartin HHS Marlon H. Sellow SBA Art Smith Tracey Hanson USDA Lin Zhang Interior Gregory Weidman ODNI Dave McDaniel

4 Office of Management and Budget (OMB) FEA Artifact Working Group
Mission: Federal enterprise architects provide leading-edge advisement, analysis, and design services that align strategic priorities with mission capabilities and technology solutions Artifact Scope: 8 levels of solution architecture, 6 views Task: The task of the Artifacts working group is to map the artifacts of the DoDAF Version 2.02 (Unified Defense Architect Framework) to each domain and to state whether they are Required, Recommended or Optional

5 Office of Management and Budget (OMB) FEA Artifact Working Group
Common Approach Architecture Domains: Strategy Business Data Applications Infrastructure Security

6 Office of Management and Budget (OMB) FEA Artifact Working Group
Sub-Architecture Domains. Each solution produces a tangible capability (e.g., system, network, service) that spans six sub-architectural domains in the overall EA: strategy, business, data, applications, infrastructure, and security. These domains are hierarchical (except security, which is a “thread” or cross cutting concern involving all domains) in that strategic goals drive business activities, which are the source of requirements for services, data flows, and technology enablement. Security controls pervade all of the other domains by providing risk-adjusted control elements in the form of hardware, software, policy, process, and physical solutions.

7 Office of Management and Budget (OMB) FEA Artifact Working Group

8 Office of Management and Budget (OMB) FEA Artifact Working Group

9 Office of Management and Budget (OMB) FEA Artifact Working Group
Define Possible Artifacts: DoDAF Version 2.02 (Unified Defense Architect Framework)

10 Changes in Approach Common Approach to Federal EA FEAF-II

11 Changes in Scope Multiple Agencies Single Agency Level Scope Planning
Detail Impact Audience Multiple Agencies Govt.-Wide Services U.S. & Other Governments Medium National/Global Outcomes Government-Wide & International Multiple Agencies, Businesses, Interest Groups Sector Services Medium Sector Outcomes Multi G2C, G2B, G2G Agency-Wide Services Line of Business Specific Services Single Agency Program Specific Services

12 Changes in Method Repeatable Process for Solution Architecture.
The standardized process for solution architecture is based on the process originally developed for segments, and can scale “downward” to produce system solutions or work “upward” to support agency-wide views across all lines of business, to develop multi-agency shared services across mission sectors, identify USG-wide services, and to develop national and international solutions.

13 Changes in Reporting The following FEA reference models would be required for each solution architecture project. Only BRM reported in the Ex 53 (none in Ex 300/400). Performance Reference Model (PRM) – addition of strategic goal number, retain “line of sight concept” input-output-outcome. Business Reference Model (BRM) – incorporates old SRM, levels: mission area, function, sub-function, segment. Data Reference Model (DRM) – minor changes Application Reference Model (ARM) – new, 3-levels oriented toward software application types and standards. Infrastructure Reference Model (IRM) – new, 3-level taxonomy oriented toward network/cloud types and standards Security Reference Model (SRM) – new, 3-level catalog of security controls being used (IAW NIST SP ). (note: the Technical Reference Model will be replaced by the ARM and IRM, the Service Reference Model will be merged into the BRM) Core Artifacts would be: Strategic Domain: PRM Business Domain: High-level diagram of all workflows. Data Domain: High-level logical diagram of all data flows. Application Domain: High-level application interface diagram. Infrastructure Domain: High Level network diagram. Security Domain: High level diagram of logical & physical controls.

14 Shared Services / Cloud Solutions
Changes in Use - Delivery IT Reform Agenda Policy Shared Services Strategy Cloud Computing Strategy Shared Service/Cloud Computing Implementation Architecture Cloud Computing Reference Architecture (NIST) Approach Common Approach to Federal EA FEAF-II / FEAv2 DODAFv2.0 Other EA Shared Services / Cloud Solutions IaaS PaaS SaaS Light Apps Security Delivery Data Center Consolidation

15 Environment & Natural Resources
Changes in Use – Shared Services Sector designations are needed to support new services and interoperability across traditional agency boundaries. General Government Policy Resources Oversight Transparency Education & Workforce Sector Defense & Security Sector Law & Justice Sector Diplomacy & Trade Economic & Financial Sector Transport & Space Sector Energy & Technology Environment & Natural Resources Health & Well-Being Example: Electronic Patient Records Example: Border Protection Example: International Legal Cases Example: International Trade & Exports Example: Global Economic Tracking Example: On-line Learning Example: Energy Efficient Housing Smart-Roads Example: Alternative Fuels Central sector for general government support services and transparency

16 Changes in Use – Shared Services
Workspaces Requirements Development Space Delivery Building Ops & Management Lease Admin Real Estate Asset Mgmt Real Property Disposal Acquisition Requirements Definition Solution Development Acquisition Planning Solicitation Writing Source Selection Contract Award Contract Admin Supply Chain Order Management Supplier Management Inventory Management Stores Management Deliveries/ Transportation Returns Travel and Transportation Government-wide Solutions Vehicle Acquisition Fleet Mgmt Transportation Mgmt & Audit Travel Mgmt Relocation Services Freight Mgmt Citizen Services Federal IT Solutions Policy Mgmt Federal Asset Sales Financial Management Financial Planning Funds Management Payables Accounting Receivables Accounting Asset Accounting Cost Allocation Cash Management General Ledger Financial Reporting Human Resources Management HR Strategy Organization& Position Staff Acquisition Compensation &Performance Benefits Training Labor & Empl Relations Personal Action Separation Information Technology IT Infrastructure Data Mgmt IT Planning IT Investment Management IT Policy IT Security System Development System Maintenance Application Integration

17 Changes in Use – Shared Services
A service has: - provider - consumer - workflow - data flow - system(s) - host/cloud Cloud services have: - On-demand self-service Broad network access Resource pooling Broad elasticity Metering

18 Changes in Use – Shared Services
Identify candidate early adopters in mission and support areas: Mission Area Support Area Electronic Patient Records HR LOB GIS LOB e-Travel Food Safety Systems Asset Mgmt. 2. Identify viable cost models for a shared service “consortium.” Direct funding authorization to lead agency Pass-the-hat among all participating agencies Hybrid 3. Gain executive and program support through OMB memo, communications campaign, and training workshops (like the Techstat program). 4. Identify a repeatable method for developing or enhancing a shared service Based on 5-step segment architecture methodology and GSA’s 4-Week “Sprint” business service model as an example.

19 Questions?


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