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    Discovery, Design & Planning - Platform

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    trsuman18
    The document outlines the stages and tasks for a transformation project. It includes stages for initiation, discovery, defining principles, design, evaluation, and planning. Under discovery, it lists tasks for understanding the existing business processes, governance, security, and platforms. It also includes tasks for defining design principles, developing options, evaluating options, and planning rollout.

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    Discovery, Design & Planning - Platform

    Uploaded by

    trsuman18
    27 views8 pages
    The document outlines the stages and tasks for a transformation project. It includes stages for initiation, discovery, defining principles, design, evaluation, and planning. Under discovery, it lists tasks for understanding the existing business processes, governance, security, and platforms. It also includes tasks for defining design principles, developing options, evaluating options, and planning rollout.

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    The document outlines the stages and tasks for a transformation project. It includes stages for initiation, discovery, defining principles, design, evaluation, and planning. Under discovery, it lists tasks for understanding the existing business processes, governance, security, and platforms. It also includes tasks for defining design principles, developing options, evaluating options, and planning rollout.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    27 views8 pages

    Discovery, Design & Planning - Platform

    Uploaded by

    trsuman18
    The document outlines the stages and tasks for a transformation project. It includes stages for initiation, discovery, defining principles, design, evaluation, and planning. Under discovery, it lists tasks for understanding the existing business processes, governance, security, and platforms. It also includes tasks for defining design principles, developing options, evaluating options, and planning rollout.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 8

    Stage

    Initiate

    Discover

    Define Principles
    Define Principles

    Design

    Evaluate

    Plan
    Task
    Clarify issues
    Clarify stakeholders
    Clarify scope
    Define team
    Define governance
    Plan delivery
    Sign-off delivery plan
    Bussiness Process Discovery
    1.Culture - Agile ? ITIL ? Lean ? Devops Culture ? How do teams work together ?

    2.Processes - Processes used to manage applications ? Frame works like Scrum,Kanban,Waterfall?


    3.Automation - Tools are using for managing proccesses ? Code ? Build ? Deployments ?
    Governance Discovery
    1.Compliance - What parameters are placed on applicatios and enviroments ?
    2. Bussiness Constraints - What internal constraints are placed on Applications such as
    NDA,Privacy Policies ?
    3.Monitoring - How Applications and Infra Monitoring
    4.Cost Management - Billing Model, What cost reports required ?
    5.Bussiness Continuity and DR - BC and DR strategy ?
    Security Discovery
    1.Network Security - Network Security requirements for Applications, Kind of existing connectivity
    ?
    2.Identity Management - How are identities are managed ? MFA implemented ?
    3.Access controls - How are access controls managed for network resources ? Databases ?
    Applications ? Servers ? Environments ?
    4.Data Security - Data Security requirements exist for data ? At Rest ? In Flight ?
    5.Monitoring - Tools using for monitoring, monitoring requirments ?
    Platform Discovery
    1.Landing Zone Blueprint, On premises to Azure Cloud connectivity, Components
    used ,Authentication methodology
    2.No.Of subscriptions and their purpose, Vnet's, Subnets, NSG's, Azure Firewalls, API Gateways,
    Monitoring, VM's and inventory of VM's with configuration
    3.Micro Services used, Serverless architecture, Private endpoints, public endpoints, Configuration
    of Vnet, Interfaces used for VM's, High availability configuration
    4. Event driven architecture used ?
    5. Is Load balancers used ? How security is defined ?
    6.Backup tools and schedules
    7.Network access lists and policies created
    8.Cost Management
    9.15 Data lake architectures and azure components used
    10.Existing platform issues (Ex. Performance, Cost, overutilization, Management, Compatibility,
    New Initiatives)
    11.Tools and their versions ,Automation tools,Devops
    12.Capacity of each datalake,Peformance requirement
    Detailed strategic objectives
    Define design principles
    Sign-off principles
    Define critical choices

    Develop options
    - Organization
    - Location
    - Information
    - Supplier
    - Management systems
    Evaluate against design principles

    Test against other criteria


    - Cost
    - Ease of implementation
    - Political support
    - Constraints
    - Risks
    Complete gap analysis
    Agree and review comms plan by stakeholder group
    Plan pilot
    Complete gap analysis
    Plan rollout
    Create governance for implementation
    Status Outcome(s) \ Milestone(s)
    In Progress
    To Do
    In Progress
    In Progress
    To Do
    In Progress
    To Do TOM delivery plan

    Key business drivers


    Current operating model

    To Do
    To Do
    TOM design principles
    To Do TOM design principles
    To Do

    To Do TOM
    To Do

    To Do Gap analysis
    To Do TOM sign-off
    To Do
    To Do
    To Do
    To Do
    To Do TOM rollout plan
    Stage Task Status
    To Do
    To Do
    To Do
    Initiate To Do
    To Do
    To Do
    To Do
    To Do
    To Do
    To Do
    Discover
    To Do
    To Do
    To Do
    To Do
    Define Principles To Do
    To Do
    To Do
    Design
    To Do
    To Do
    Evaluate To Do
    To Do
    To Do
    To Do
    Plan To Do
    To Do
    To Do
    Outcome(s) \ Milestone(s)

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