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  • PRIVATE(&(CONFIDENTIAL(

    ( Agile(Enterprise(Architecture(

    ! Resilience(Architecture(–((

    Ini=al(Assessment(Package!

    !

    Specialist!SME!passionate!about!Architecture!and!Design!

  • PRIVATE(&(CONFIDENTIAL(

    2(

    Resilience!Architecture! Ini9al!Assessment!Package!

    This!package!is!for!buyers!with!the!challenge!of!ensuring!that!resilient!services!!are!realised!through!the!Digital!by!Default!and! Cloud!First!technology!strategies.!It!helps!define!the!architecture!framework!and!methodology,!from!a!Resilience!perspec9ve,! as!well!as!the!evolu9on!of!the!associated!Business,!Applica9on,!Infrastructure!and!Data!architectures!to!meet!resilience! requirements.!!

    ! The!scope!of!this!package!comprises!assessments!of!:! •  The!current!approach!to!adop9ng!a!Resilient!Architecture!

    o  Resilience!Taxonomy!defini9on!! o  Resilience!Governance!

    •  The!exis9ng!asLis!architecture!to!ensure!resilient!services! across!

    o  Business,!Applica9on,!Infrastructure!and!Data! Architecture!Modelling!methodology!

    o  Development!Opera9ons!automa9on! •  Iden9fica9on!and!Classifica9on!of!Cri9cal!Business! Processes! •  The!organisa9ons!appe9te!and!the!current!approach!to! manage!service!risk!efficiently! •  The!effec9veness!of!the!metrics!to!!evidence!the! resilience!of!the!!Architecture!!

    ! The!deliverable!for!this!engagement!will!be!a!findings! document!outlining:! •  Maturity!Assessment!

    o  Assessment!results!including!characteris9cs!of! Resilience!Architecture!at!different!maturity!levels!

    o  Assessment!of!the!organisa9on’s!ability!to!mature! •  Resilience!Heatmaps!!and!iden9fying!hotspots!in!the!

    current!Architecture!Capability! •  Inventory!of!cri9cal!business!process!and!the!resilience!

    risk!appe9te!for!these!processes! •  Defini9on!of!the!metrics!to!govern!service!resilience!!

    SCOPE( D(E(L(I(V(E(R(A(B(L(E(S

    Fixed!Price!Package!delivery!is!within!4!weeks!of!commissioning!and!is!based!on!the!assump9on!that!there!will!be!requisite! access!to!client!informa9on!and!par9es.!!

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    EB!Offerings!on!G!Cloud!

    3(

    Services(packaged(from(our(Core(exper=se,(packaged(to(enable(agreed(outcomes(and(at(value(for(money(

    Collabora=ve(Design(Methods((CDM)(and(Tools( Service(Resilience(Architecture(

    (((((((((((((((((((((((((Infrastructure(Architecture( (((((((((((((((Security(Architecture(

    ((((((((((((((((((((((((Informa=on(Architecture( ((((((((((Digital(Architecture( Architecture(Consultancy(

    Ini=al(Assessment(P(Assess!the!current!architecture!and!design!methodology!maturity!! Core(Method(Defini=on–!Customise!EB’s!Core!CDM!for!the!department!and!detail! applica9on!and!SOA!architecture!with!suppor9ng!training!and!implementa9on!approch! Architecture(Domain(Defini=on(P(Customise!EB’s!CDM!for!the!department!detailing! business,!data,!infrastructure!and!security!architecture!and!define!a!training!and! implementa9on!approach! Method(Enabling(–!Implement!the!!collabora9ve!design!method!on!selected!pilot! programes!and!support!with!training!and!mentoring! Method(Embedding(–!Roll!out!the!CDM!across!all!department!collabora9ng!in!the!design! lifecycle!

    Ini=al(Assessment(–(Assessment!of!an!organisa9on’s!readiness!for!adop9ng!a!service! resilient!architecture!

    Resilience(Evalua=on(–(Risk!based!approach!to!iden9fy!service!resilience!ini9a9ves! requiring!remedia9on!

    Resilience(Remedia=on(–((Provision!of!architecture!consultancy!to!remediate!service! resilience!ini9a9ves!and!to!adopt!a!service!resilient!architecture!

    Ini=al(Assessment(L!Baseline!view!of!department’s! informa9on!maturity!and!readiness!to!evolve!!

    Maturity(Assessment(P(Itera9ve!realisa9on!of!informa9on! management!capabili9es!against!a!maturity!model!

    Strategy(Defini=on(Service(P(Create!informa9on! architecture!blueprint!and!a!transforma9on!charter!!

    Establishing(IA(P(Build!a!world!class!Informa9on! Management!prac9ce!!

    Enterprise(Architecture(Consul9ng!Services!

    Solu=on(Architecture(Consul9ng!Services!

    Technical(Design(Authority(Consul9ng!Services!

    Process(and(Service(Integra=on(Architecture( Consul9ng!Services!

    Talend(Architecture(Consul9ng!Services!

    Digital(Ini=al(Assessment(–(Department’s!readiness!to! meet!Digital!Strategy!

    Digital(Maturity(Next(Steps(–(Implementa9on!of! recommenda9ons!for!improving!the!digital!maturity!of!the! department!

    Digital(Strategy(&(Roadmap(P(Roadmap!execu9on!to!realise! the!department’s!Digital!strategy!

    Compliance(Assessment(–!Organisa9ons!compliance!to!the!HMG!Security!Policy! Framework!

    Compliance(Remedia=on(–!Implement!recommenda9ons!for!remedia9on!of!the! Compliance!Assessment!

    Security(Architecture(Consul=ng(–(Architecture!Services!for!Security!Architecture!

    Ini=al(Assessment(L!Organisa9ons!readiness!to!meet!the!Cloud!Strategy!

    Infrastructure(Architecture(Strategy(Realisa=on(–!Architecture!Services!for!migra9on! of!the!service!onto!the!Cloud!

  • PRIVATE(&(CONFIDENTIAL(

    4(

    EB’s!Experience! Enterprise!Blueprints!have!experience!of!conduc9ng!Agile!architecture!work!in!IL3!&!IL4!environments!and!have!delivered! prac9cal!outcomes!that!enable!clients!to!realise!the!benefits!delivered!by!agile,!nonLagile!and!hybrid!methodologies.!

    Architecture( Consultancy(

    Adherence(to(Standards(

    Architecture( Consultancy(

    Domain(Consul=ng(

    Technology!and!service!roadmaps!that!enable!agile!methodology!within!the!buyer’s!organisa9on.!

    Technological!change!as!a!means!of!gaining!efficiency,!transi9on!to!increased!green!capability!and! design!of!flexible!infrastructure!provision!!

    Intelligent!adop9on!of!new!technology!(Digital,!Cloud,!Big!Data,!Social!media,!Open!source!...!)! including!assisted!digital!

    Integrated!technology!based!services!using!‘SIAM’!coordinated!with!commodity!tower!sourcing!

    Migra9on!of!legacy!environments!to!service!oriented!environments!

    In!depth!knowledge!and!applica9on!of!Industry!standards!such!as!DPA,!ICO,!PCI/DSS,!ISO27001,!HMG! IAMM!and!using!frameworks!such!as!ITIL!V3!

  • PRIVATE(&(CONFIDENTIAL(

    Governance)linked)to)Clients)Processes)

    cc (

    In du

    st ry )S ta nd

    ar d) Ar ch ite

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    ew or ks )

    Security)Cleared)

    Experienced)Consultants) Qualified!and!competent!in! EA!prac9ce(s)!evidenced!by!

    TOGAF,!ITIL!and!other! relevant!Cer9fica9on(

    Each!client!will!have!a! senior!EB!architect!assigned! as!being!responsible!for!all! aspects!of!their!account! and!direct!access!to!an!

    Enterprise!Blueprints!board! member!in!the!unlikely! event!that!escala9on!is!

    necessary!

    Tooling!available!‘on! demand’!and!extensible!for!

    client!use!

    Knowledge!of!HMG!Process,! Governance!and!strategy!

    implementa9on!

    Enterprise!Blueprints!use!a!blend!of!experienced,!highly!competent!and!innova9ve!architects!to!ensure!products!are!qualita9vely! sound!and!have!prac9cal!relevance.!!Every!package!will!benefit!from!the!use!of!industry!leading!methods!and!frameworks,!aligning!to! the!Agile,!Digital!by!Default,!Cloud!First!agendas,!standardised!processes!and!tooling!that!are!integrated!within!an!accredited!quality! management!system.! !

    Engagement!Approach!

    5(

  • PRIVATE(&(CONFIDENTIAL(

    Working!with!Enterprise!Blueprints!

    6(

    Onboarding(

    •  Ini9al!call!prior!to!GLCloud!call!off!to!clarify! understanding!of!services!and!to!outline! the!prospec9ve!‘what!and!when’!

    •  Client!ordering!through!a!proforma! •  First!contact!mee9ng!with!EB!account!lead! to!confirm!scope,!requirements!of!client,! start!up!&!outline!deliverables!schedule!

    •  Package!ini9a9on!with!EB!team!onLsite!&! provided!required!access!

    OffPboarding( •  EB!team!provide!work!package!products!&! ‘out!brief’!

    •  Client!acceptance!(includes!reLwork)!&! feedback!

    •  EB!invoicing!on!acceptance!and!payment!as! per!T&Cs!

    •  EB!team!ramps!down!if!no!further! commitment!

    •  Client!to!provide!a!reference!if!permissible! on!request!

    Engagement(

    •  Access!to!client!artefacts,!suppliers!and! users!where!necessary!is!assumed!

    •  OnLsite!working!space!is!assumed! •  Termina9on!costs!are!nil!ader!point!of!

    no9fica9on! •  EB!will!only!terminate!GLCloud!services!

    when!accepted!engagements!have!been! completed!

    •  Knowledge!transfer!and!training!are!not! included,!but!can!be!offered!separately!

    •  EB!will!comply!with!client!opera9ng! standards!including!security!

    •  EB!will!employ!‘cleared’!staff,!only!u9lise! encrypted!ICT!and!operate!in!line!with!IL3! requirements!

    •  EB!are!able!to!operate!using!DV!and!SC! cleared!resources!

    •  If!required,!EB!will!offer!flexible!extension! with!the!dedicated!team!based!on!fixed! price!quote!or!Time!&!Material!

  • PRIVATE(&(CONFIDENTIAL(

    !!

    !! !!

    Key!Differen9ators!

    7(

    Independent! Advisory!

    Diversity!of! Experience!

    An!SME!Passionate! about!Architecture!

    •  No!vested!interest! •  Accountability!and!

    oversight!for!the!lifecycle!

    •  Theme!Led!L!!Legacy!to! Digital!

    •  Domain!Led!–!Financial! Services!and!Government!

    •  Driv

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