directors brief with notes
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Safe roads, Reliable journeys, Informed travellers
Directors Brief with Notes
Version 1.0
Safe roads, Reliable journeys, Informed travellers
EnterpriseArchitecture
Systems
Technology
Business
Data &Info
EA = “GLUE, VIEW, REVIEW”
Content Views & Users
e.g… Process
… Gap Analysis
… Infrastructure
… Migration Plan
Management
Helping us get from where we are now to where we want to be…
Safe roads, Reliable journeys, Informed travellers
Exploiting the EA
HA /Govt Governance
BusinessTransformation
Alignment
Through-Life Planning
Adherence to HA Standards
Embedded in HA WwW
Top-down Accountability
HA Business Continuity
As-Is & To-Be
HA Roadmaps (iterations)
Planned HA Spend
Resource/Skills Planning
Synchronised HA / Serviced Infrastructure
HA Business served by Technology services
Technology innovation relevant to HA Business
Business justification
Systems/solutions Rationalisation
HA Business Risk assessment
Enterprise Data Stewardship
Customer Benefit
Informed/Empowered HA ManagementAll exploitation must be
prioritised on basis of user & business importance
Safe roads, Reliable journeys, Informed travellers
Transition Management
Projects, Programmes,
Change Management, Landscapes & Perspectives
Analysis -Issues, SWOTs,
Risks
Process &Governance
Ensuring use ofEA
Ensuring maintenance of EA
QA, Maturity& continuous Improvement
Alignment LayerTranslating & meeting Business Requirements
“As-Is”IS/IT Architectures
Physical
Current +
snapshots in time
“To-Be”IS/IT Architectures
Conceptual/Logical
The future vision for IS/IT
Tech Policies & Standards
The HA Enterprise Architecture (Framework)
TransformationRoadmaps
Business Vision & Business Architecture
Safe roads, Reliable journeys, Informed travellers
Business Vision
Business Vision & Business Architecture
Capabilities(& When…)
Businessprocesses
Businessinformation
Business (service)Requirements
(functional & non-functional)
Making the right strategic choices
Building & demonstrating
strong & cohesive
leadership
Effectively Delivering today’s services andtomorrow’s improvements
Sustaining and Buildingour capability
Goals, Objectives(What)
Strategy(How…)
Measures (KPIs, CSFs, etc)
DfT Capabilities
OtherStrategies/Projects/Initiatives
AMS Vision
ExternalFactors/Drivers
Organisation Structure
Note: we have to assimilate “competing strategies”
Safe roads, Reliable journeys, Informed travellers
As-Is Technology To-Be Technology
BusinessArchitecture
Progressive use of the Reference Model…
1. As-Is TechnologyArchitecture
2. As-Is Localised Business (Function) Architecture
3. As-Is Enterprise Business (Function) Architecture
4. To-Be Business (Function) Architecture
5. To-Be Technology Architecture
6. Technology Architecture Timeline(Roadmap)
Keep this side hidden from stakeholders in termsof details – but create “Touch Maps” to show SWOTs & get engagement
Develop this side & make visible to stakeholders. This is what (capabilities) we want, when we want them, and how important they are.
Safe roads, Reliable journeys, Informed travellersEnterprise Information Projects Timeline
2008
F M A M J J SA O N DJ2009
F M A M J J SA O N DJ2010
F M A M J J SA O N DJ2011
F M A M J J SA O N DJ2012
F M A M J J SA O N DJ
Now
BI Strategy
Tech Conv
IAMS/NAM
Traffic Data
CDS
Data Fusion
Network Performance
PPM
Programmes/projects
Capabilities
Nichols statements of capability
Information Strategy
Transformation Strategy
PSA Targets
x
x
BI Infrastructure supporting strategic devt
IAMS scope known
NW Perf scope known
NW Performance Infrastructure replaces RIF
Estimating & Cost Capture for major projects
1 ver of truth for prog & project reporting for major
projects
Enhanced decisionmaking, risk mgmt, for major projects
x
Integrated NW Perf for PSA – HATRIS decomm’d
2011 PSA Requirements & Design Complete
report against PSA congestion/ safety targets for 08/09
Tech Conv
Traffic Data
CDS
Data Fusion
Enhanced reporting against PSA targets for congestion and safety
2012
Safe roads, Reliable journeys, Informed travellers
Infrastructure
Collaboration & Common Services
Core Processing Capabilities
Corporate Information
Integration
Customer Delivery Channels Suppliers / Partners / OGDs
Delivery Interfaces Operational Systems (using BI)
Technology of choice capturing atomic data
(e.g. Telemetry)
“Line of Business” System
Common Service
Common data
OutputService(s)
Security
Work-stations
OperationalDatastore
End Users (HA, OGDs, Partners, Citizens, etc)
Data Collection
Telemetry Data
“Operational”Event Data
Website(s)
Enterprise IS/IT Generic Capabilities
DataInput
InputService(s)
Data Output
BusinessIntelligence
“Stack”
InformationOutput
InformationOutput
OperationalSystem(s)
Data
SpecialisedDevices
Data Integration? (e.g. EAI)
Workstations
Safe roads, Reliable journeys, Informed travellers
Infrastructure
Collaboration & Common Services
Core Processing Capabilities
Corporate Information
Integration
Customer Delivery Channels Suppliers / Partners / OGDs
Delivery Interfaces
Telemetry 2
Telemetry 1
e.g. IAMS
Operational Systems (using BI)
OperationalSystem(s)
ETL
Telemetry n
Operational System 2 Operational
System n
SpatialPositioning
Common Service 2
Common Service n
DataDictionary
Common data 1
ETL
Operational data Store
Atomic data Store
(Business Layer) ETL
Scheduling & Distribution
Data Mart 1
Data Mart 2 Data
Mart 3
Data Mart n
BI Tool A BI Tool B
Operational Environment
Monitoring
Security
Work-stations
End Users (HA, OGDs, Partners, Citizens, etc)
Data Integration? (e.g. EAI)
Data Collection
Telemetry Data
“Operational” Event Data
BusinessRules
Website(s)
Auditing
Data
BI Strategy (Logical Apps & flows)
OpDatastore
OpDatastore
IAMSDatastore
Safe roads, Reliable journeys, Informed travellers
Weather Info
A2 – Scheduled Roadworks
A3 – Planned Events A4 –
Unplanned Events A5 – Traffic
Condition Information A6 –
Weather Information
B1 – Offline devt of
response
B3 – Offline evaluation of
response
A1 – Network Description & Referencing
E1 – Operate the Control Centre(s)
E2 – Tours & Presentations
E3 – Administration
of TIH
D3 - Provide Police or RCC with
information
D4 - Assistance for LHAs,
OHAs, ONOs
F3 – Delivery of Statistical
Data
C1 – Provision of
VMS
F1 – Provision of Travel Time
via VMS
C2 – Provision to Traffic England
(IVR + Web)
C3 – Provision of info indirectly to public via media
organisations
Police, RCCs
GeneralPublic
Operational Partners
DfT, Agencies,
etc
“SoS”
Technology capturing atomic
data(e.g. Telemetry)
B2 – Online Strategic Selection of response
F2 – Provision to Atlas
(operational partners)
LHAs, OHAs,
ONOs, etc
D1 - Provide SoS with Planning, Roadworks &
special order AILs
“FINDING OUT” “LEARNING”
“DOING”
“PROVIDING”
“ACQUIRING”
“OPERATING”
“ASSIMILATING”
NTCC As-Is Business Activity Map
D2 - Network performance reports + desktop service
Speed, Flow, Journey Time
CCTV, RCC data
CommunicationsCapability
Non-Functional
Requirements
Service Providers
Police, RCCs
Safe roads, Reliable journeys, Informed travellers
Weather Info
Network Description & Referencing
(Gazetteer/ Location)
Operate the Control Centres
Coordinate response
with Traffic Officers
Coordinate response with
Police & Partners
GeneralPublic
Operational Partners
Roadside Equipment
Data Gathering
“LEARNING”
“PROVIDING”
“ACQUIRING”(Network Status & Incident Detection)
“OPERATING”
RCC As-Is Business Activity Map
CommunicationsCapability
Non-Functional
Requirements
Contractors
Automatic Traffic
Management
Emergency Services
Other RCCs
“ASSIMILATING”
Scheduled Roadworks
Planned Events
Unplanned Events
Traffic Condition
Information
SecuritySurveillance)
Management of Incidents onthe Network
Management ofDemand
Management ofCapacity
Management ofResources
“DOING”
Provide Traffic Info &
Traffic Management
Weather Information
Planning (e.g. gaining
& using intelligence)
Coordinate response with Other
RCCs
“FINDING OUT”
CCTV & Roadside
Data Storage
Network Management Services Incident Management Services
NTCCEmergency
ServicesHA Vehicle Info logging
Reviewing(e.g. Audit,
Logging, etc)
GeneralPublic
Emergency
“COORDINATION”
Message Signs
Signal Indicators
X
Traffic Officers
Safe roads, Reliable journeys, Informed travellers
Infrastructure
Collaboration & Common Services
Core Processing Capabilities
Corporate Information
Integration
Customer Delivery Channels Suppliers / Partners / OGDs
Delivery Interfaces
Survey Teams TAME
Traffic Master ANPRGPS
STATS 19
Police C&C
PNCHA
Website
Transport Direct
Website
NTCC Loops
NTCC ANPR
External Websites
HALOGEN
C&C(RCC)
COBS (RCC)
TRADS
RIF
HATRIS
MIDAS Loops
HAPMS
JTDB
NTCC
Spot Speed,Bearing Locn
Counts
Speed & Row
Journey Time
Journey Time
Flows
Journey Time,ANPR
Journey TimePredictions
Journey TimePredictions
Journey Time,Flow
Events,Congestion
Flows
Journey Time
Journey Time,Flow, Speed
Journey Time
Events
Journey Time,Flow
(NTCC) Events
Traffic
Speed Limits
ScheduledRoad Works
ScheduledRoad Works
Accident data
Accident data
Police C&C data
Vehicle Details etcC&C data
TrafficFlow
Traffic Data As-Is Map (Apps & flows)
Safe roads, Reliable journeys, Informed travellers
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