Internal External Architecture Influences CCoE - Core IT · External Architecture Influences...
Transcript of Internal External Architecture Influences CCoE - Core IT · External Architecture Influences...
Business Unit
Pre-configuration & Smart tooling
Organization Model
Board
Stafffunctions
Portfolio Mgt &Enterprise ArchitectureExternal
Influences
ServerlessArchitectures
Law, rules and regulations
GDPRcompliancy
Edge Computing
&Internet of
Things
API-based Economy
InternalInfluences
Every employee a programmer,
Citizen Developers
Empowerment, Self-organizing
teams
Agile Way of Working
Internal Eco-systems
Self-service Capabilities
Cloud Customer
Cloud Service Provider ACloud Service Provider A
Cloud Service Provider BCloud Service Provider B
Cloud Service Provider CCloud Service Provider C
Contract:• Pricing models• Privacy• Terms of usage
Service Level Agreement• Performance• Availability• Support• Exit scenario
CSP Contracting & SLA
Enforcement
BANKS NEW NORMAL
Rewards andpunishments
Education andtraining
Enforcement with rules and controls
TRUSTCONTROL
Monitor and intervene
Repositories
of application
deployment
scripts
Policy-based
automationCloud-native
tools
(AWS CloudWatch
,
CloudTrail, Macie)
Configuration
management
CCoE models
EnterpriseArchitectureIntegration
Design patterns& Standards
Policies,Standards & InternalControls
Policies,
Run
Cloud AdministratorsCloud DevelopersCloud Analysts
Automation,Libraries & Scripts
Plan & Build
Cloud ConsultantsCloud ArchitectsCloud Security Specialists
SecurityManagement
Operating Model
Weolcan Cloud Governance Framework
CoE models
CCoE - Core
CCoE - Light
CCoE
Cloud applications
- Full
Time
JEG: Just Enough Governance
CloudProduct &ServiceManagement
Access toprovider
knowledge
Business Unit
Cloud Center of Expertise (CCoE)
BoardBoardCIO
Shared Services
IT
Cloud Center of Expertise
Coaching,Support
& Knowledge
Business Unit
Business Unit
Business Unit
NISDirective
NIS
ePrivacyRegulationRegulation
TechnologyEnsure business has acces to
technical capabilities
Service Delivery / ProviderEnsure IT service delivery
BusinessAlign business and IT
Cloud Leadership
CIO CloudConsultant
CloudArchitect
CloudSecurity
SpecialistCloud Admin / Cloud
DeveloperCloud Analyst
Cloud Center of Expertise Cloud Center of Excellence
Defining overall ITVision and Strategy
Creating CloudAwareness
Gateway to VendorSupport
KnowledgeMarketplace
Service & ToolingIntegration
Business Continuity &Disaster recovery
Financial Reporting& Forecasting
ContinuousImprovement
Managing CloudSLAʼs
Cloud Procurement
Inter-programCollaboration
Provisioning &Configuration Mgt
Identity & AccessManagement
Application LifecycleManagement Support
Platform Lifecycle &Architecture Mgt
ContractManagement
StakeholderManagement(Coaching)
EnterpriseArchitectureAlignment
ReferenceArchitectureMaintenance
Translation of DataRequirements CIA
(BIV)
FinancialManagement
& Cost Optimization
ControllingDecentralized cloud
budget
Event & IncidentManagement
Resource InventoryManagement
Cloud ServiceReporting
Single Point ofContact for Business
Vendor Portfolioalignment
Platform Design
Design Validation
External ComplianceControl
Cloud ServiceAnalytics
Capacity Planning& Forecasting
Application &Platform Monitoring
Change Management Demand Forecasting
KnowledgeDomain
ArchitectureFunctions
Securitymanagement
Control &Security
ServiceManagement and
Procurement
Demand-Service
Manager
Core Operations Business Support Platform Mgt
Capa
bilit
ies
Task
s /
Proc
esse
sRo
les
Org
aniz
atio
n
Evangelize
Cloud Portal, Wikis,Websites
Training andPizza sessions
Knowledge Fairs HackathonsArchitectureReview Workshops
Guild
Cloud Guild or Community of PracticeFunctions as a (virtual) extension of the CCoE
BusinessRequests
To prioritize Governance items on the backlog
Product Owner
DevOps Teams
GuildGuild
Team 1 Team 2 Team 3 Team 4
FinancialTransparancy