The Defence Business Reference Architecture - MilCIS … · •How the business reference...
Transcript of The Defence Business Reference Architecture - MilCIS … · •How the business reference...
Contents
•How the business reference architecture development started•The intent and challenges behind its development•How it is being used•further development it•Questions
The Defence Business Reference Architecture
The Origins
•Associate Secretary (COO) requested the formation of a Focus Group to prepare a Defence Business Reference Architecture Model (DBRAM) as available materials were not seen as facilitating clear discussion at the most senior ranks.•Initial drafts of the DBRAM were presented in mid December and continued development work approved.•First Principles Review team – were briefed and adopted the DBRAM as their reference model.
The Defence Business Reference Architecture
The Intent•Provide a ‘model’ of all of Defence’s major elements and the complex relationships and interdependencies•Existing models were seen as having limited value:
– Organisation based models were seen as too dynamic and fostering capability duplication;
– Functional models were seen as not sufficiently separated from the organisational model; and
– Models were seen as focused on the modellers and not on communication to the seniors.
•The concept of a Capability based model was chosen as it provides a relatively stable base and to foster thinking about what not who and how.•As a result a Domain capability framework was selected with these characteristics:
– Capability based;
– Organisation Agnostic; and
– Delivery Method Agnostic.
The Defence Business Reference Architecture
Why Domains & Capabilities?•An organisational chart…
– makes the ‘who’ obvious, but not the ‘what’,– is ‘politically sensitive’ and dynamic,– can conceal capability gaps and duplication across the
organisation,– may change too frequently, and– usually excludes contracted and outsourced services.
•A domain and capability model…– enables distributed services to be specified in one place,– captures all capabilities (including those outsourced), and– provides a good level to link to business flows, processes,
services.
The Defence Business Reference Architecture
The Challenge is•There is a vast array of relevant information:
– earlier architecture resources at multiple levels;– key policy, doctrine and legislation and changes;– reviews of defence with at times conflicting perspectives;– data and information that was found in pockets of the
department; much was of relatively poor quality;– an absence of quality information about interdependencies;
and– new initiatives and direction - these were either in-flight or
planned.•So this had all the hall marks of a wicked big data problem and we limited space to work with and yet make sense of the above collections.
The Defence Business Reference Architecture
The Basic Concept•Decompose the Department into Domains
– a ‘domain’ is equivalent to a major business element– e.g. “the People domain” or “the Force Design domain”
•Identify Business/Military Capabilities within each Domain– based on the common business language of the domain– e.g. a “People domain” might contain capabilities such as
“Performance Management” or “Separation Management”
•Include ‘Core Business’ Domains– depicted as a value chain/s so that Defence outputs as visible– important for understanding where and how the core business
depends on corporate or ‘enabling’ domains
The Defence Business Reference Architecture
Current State•A working draft has been evolved based on domains and capabilities:
– to proof of the model concept; – to facilitate conversations with service leaders about the
structure and services they provide and consume; – to facilitate conversations with Group Heads about the
structure and services they provide; and– to prove the viability of overlays on this structure.
•Feedback and discussion has indicated that the model concept is achieving the goals
The Defence Business Reference Architecture
Current Model
The Defence Business Reference Architecture
Military andIntelligence
Corporate Health Logistics Information Management
Procurement & Finance Legal Security Facilities & Estate ICT
Military OperationsThe Force‐in‐BeingForce GenerationForce DevelopmentForce Design
CyberIntelligenceGeospatial and METOC
Departmental Strategy, Planning & Governance
Science & Technology
Corporate & Enabling Services Integration
People
Integration Strategy & Planning
Architecture Technology
Analytics Engineering
Business Intelligence
Enterprise Information Manageme
nt
Access, Search & Delivery
Enterprise Content
Management
Information Asset
Management
IM Strategy, Architecture
& Governance
Air and Space
Joint/Allied/Coalition
Enablers
Defence PlanningDefence Strategy SustainRaise & Train
Australian Industry Foreign IndustryForeign Military
Capability Definition Requirement
OPERATIONAL FORCES
Australian Industry Foreign IndustryForeign Military
Joint/Allied/Coalition
Maritime
Deployed Enablers
Logistic Planning
Logistic Policy & Processes
Logistic System Management
Personnel Support Services
Transport & Movements
Integration & configuration Management
Materiel Engineering & Maintenance
Supply Infrastructure Engineering & Maintenance
Policy, Governance & Audit Coordination
General Financial Transactions & Accounting
Treasury, Banking & Tax Budgeting & Financial Results Reporting
Shared Finance
Estate Management
Estate Planning Disposal Estate Operations
Property Management Services Environmental Services Deliver Infrastructure
Cyber SupportStrategic TheatreGeospatial Information ImageryMETOC
Policy &Strategy
MilitaryCommand
Enterprise Planning, Performance &
Risk
Financial Planning, Governance &
Reporting
InternalAudit
InspectorsGeneral
JudgeAdvocate
Land
Information Policy, Standards & Governance (SLAs Metrics)
Data‐Centric Capabilities Information Centric Capabilities
Govern Health Capabilities
Support Casualty Evacuation
Provide Hospital Care
Provide Primary Care
Provide Ancillary Care
Support Health Care
Provide Specialist Health Care Support health of the APS
Provide Legislative Support
Engage Legal Services
Provide Legal Advice
Provide Advocacy
Assist with Treaties
Psychiatric ?
Provide Legal Support
Vendor Management
Ministerial & Executive
Unit Management Unit Governance
Communication
Organisational Culture
Stakeholder Management
Physical SecurityInformation SecurityPersonnel Security
Security Governance
Security Monitoring and Response
Improvement
Manage Workforce Composition
Administer Workforce
Keep Workforce Current Pay and Conditions
Planning
Provide Post Employment Support
Manage Workforce Size
Manage Workforce Improvement
Manage Workforce Attendance
Manage Poor Performance
Manage Workplace Health and Safety
Australian Specialist Defence
Enterprise
Australian Small & Medium
Enterprise
AlliesDefence Industry
Commercial
Enterprise
Australian Specialist Defence
Enterprise
Australian Small & Medium
Enterprise
Australian Large
Multinational Enterprise
Multinational Enterprise Australian
Subsidiaries
Australian Large
Multinational Enterprise
Multinational Enterprise Australian
Subsidiaries
United States
United Kingdom
United States
United Kingdom Allies Defence
Industry
Commercial
Enterprise
Tactical Helicopter Operations
Reconnaissance
Surveillance
Rapid Environmental Assessment
Beach Survey
Coastal (Missile) Strike
Air Direction
Port Clearance
Route Survey
Seabed Search
Operations Support (Expedition Health)
Land Strike
Antisubmarine Warfare
Support to Government Agencies
Intelligence Collection
Intelligence Operations
Indications and Threat Warning
Meteorological and Oceanographic Support
Joint Fires
Clandestine Insertion / Extraction
Amphibious Operations Afloat FOB
Air Lift
Aeromedical Evacuation
Sustainment (ECSS)
Supply / Distribution
Air to Air Refuelling
Data IntegrationServices
RF & SATCOM Policy Management
Media Relations Policy Management
Data Security & Governance Policy
Management
UNCLASSIFIEDUNCLASSIFIED
29/10/2015 16:22
Defence Business Reference Architecture to enable a shared understanding of context and integration of Groups and Services across the portfolio.
Defence Business Architecture Focus Group
Defence Business Reference Architecture
Status
22nd September 2015
Draft for Discussion
Date Printed
Classification UNCLASSIFIED
LeadChris Rodrigues Macias (ASEAB) Contact Phil Sloper (consultant)
UNCLASSIFIED UNCLASSIFIEDUNCLASSIFIED
UNCLASSIFIEDUNCLASSIFIED UNCLASSIFIED UNCLASSIFIEDUNCLASSIFIED
Base View 0.4Version
Scrutineers Partners
Foreign OtherCoalition/Allied National Government Agencies Other Defence Portfolio
Foreign National Government Agencies Australian IndustryAustralian National Security Community
AuditorGeneral
Joint StandingCommittee
Departmentof Finance
Ombudsman Reviews, Royal Commissions, etc.
The Media The AustralianPublic
Attorney Generals’
Foreign Affairs & Trade
Border Protection
ASIO Australian Federal Police
Foreign Military Foreign Intelligence Agencies
Foreign Diplomatic Agencies
Foreign Civil Agencies
Allied Military Allied Intelligence Agencies
Allied Diplomatic Agencies
Allied Civil Agencies Militias & Paramilitary Organisations
Non‐Government Organisations
Local First Responders
Capability Development
Partners
Service Providers
Defence Community Organisation
Defence Housing Authority
Veterans’ Affairs
Australian Other
Non‐Government Organisations
Local First Responders
SenateEstimates
Customers / Owners
GovernmentNSC
Minister of Defence Minister’s Staff
DEFENCE BUSINESS REFERENCE
ARCHITECTURE
IntelligenceAssessments
3National Intelligence Products (DAP)
55 Obligations to Government
Statutory Reporting
IntelligenceAssessments
International Engagement
4 Advice to Government:International and Security
StrategicAssessments
Force Structure Assessments
CapabilityPlan
CapabilityOptions
4 Advice to Government:Future Force Needs & Options
NavigationalCharts
SecurityVettingService
External Services
1 Joint Force Operations
2 Joint Force in Being Readiness Reporting
Date Updated
RUN ICT
ICT Governance & Assurance
Provision ICT
Provide Internet Connectivity
Enforce ICT Policy and Standards
Provide Disaster Recovery
Provide Telephony
Support ICT
ICT Incident management
ICT Problem management
Provide “Productivity Tools”/Desktop Tools
Provide Network Devices
Provide Defence Networks
Provide Business Continuity
Assure ICT Currency
Test and Apply Fixes
Test and Apply Upgrades
Renew ICT Infrastructure
Protect ICT Capability
Monitor ICT Currency
Keep Licences Current
Keep Support Agreements Current
Monitor ICT Performance
Support “Productivity Tool” Applications
Support Enterprise Applications
Define ICT Policy and Standards
Provide Military Deployed ICT
Monitor ICT Capacity
Manage RF Frequencies
Provide Desktops/Laptops/Tablets/Mobile Devices
Manage Changes to ICT Configuration
Provide Dev/Test Environments
Deploy Operation ICT
Deliver Operation ICT
Support Operation ICT
Retire Operational ICTProvide Device Connectivity
Provide External Network Connectivity
Support “Productivity Tools”
Assess ICT Compatibility
Monitor ICT Availability
Monitor ICT Usage
Plan Capacity
Assess ICT Change Impact
Manage ICT Configurable Items
Release into production Enterprise ICT Systems
Release into production Niche ICT Systems
Run Enterprise Systems
Run Niche Systems
Support Niche Applications
Manage Productivity Tool upgrades
Model Overlays
Various overlays have been developed to verify and validate the model and also enhance the visual communication for the Senior Executive leadership group.
A few examples of overlay types follow…
The Defence Business Reference Architecture
With the As-Was Organisation Overlay
The Defence Business Reference Architecture
Military andIntelligence
Corporate Health Logistics Information Management
Procurement & Finance Legal Security Facilities & Estate ICT
Military OperationsThe Force‐in‐BeingForce GenerationForce DevelopmentForce Design
CyberIntelligenceGeospatial and METOC
Departmental Strategy, Planning & Governance
Science & Technology
Corporate & Enabling Services Integration
People
Integration Strategy & Planning
Architecture Technology
Analytics Engineering
Business Intelligence
Enterprise Information Manageme
nt
Access, Search & Delivery
Enterprise Content
Management
Information Asset
Management
IM Strategy, Architecture
& Governance
Air and Space
Joint/Allied/Coalition
Enablers
Defence PlanningDefence Strategy SustainRaise & Train
Australian Industry Foreign IndustryForeign Military
Capability Definition Requirement
OPERATIONAL FORCES
Australian Industry Foreign IndustryForeign Military
Joint/Allied/Coalition
Maritime
Deployed Enablers
Logistic Planning
Logistic Policy & Processes
Logistic System Management
Personnel Support Services
Transport & Movements
Integration & configuration Management
Materiel Engineering & Maintenance
Supply Infrastructure Engineering & Maintenance
Policy, Governance & Audit Coordination
General Financial Transactions & Accounting
Treasury, Banking & Tax Budgeting & Financial Results Reporting
Shared Finance
Estate Management
Estate Planning Disposal Estate Operations
Property Management Services Environmental Services Deliver Infrastructure
Cyber SupportStrategic TheatreGeospatial Information ImageryMETOC
Policy &Strategy
MilitaryCommand
Enterprise Planning, Performance &
Risk
Financial Planning, Governance &
Reporting
InternalAudit
InspectorsGeneral
JudgeAdvocate
Land
Information Policy, Standards & Governance (SLAs Metrics)
Data‐Centric Capabilities Information Centric Capabilities
Govern Health Capabilities
Support Casualty Evacuation
Provide Hospital Care
Provide Primary Care
Provide Ancillary Care
Support Health Care
Provide Specialist Health Care Support health of the APS
Provide Legislative Support
Engage Legal Services
Provide Legal Advice
Provide Advocacy
Assist with Treaties
Psychiatric ?
Provide Legal Support
Vendor Management
Ministerial & Executive
Unit Management Unit Governance
Communication
Organisational Culture
Stakeholder Management
Physical SecurityInformation SecurityPersonnel Security
Security Governance
Security Monitoring and Response
Improvement
Manage Workforce Composition
Administer Workforce
Keep Workforce Current Pay and Conditions
Planning
Provide Post Employment Support
Manage Workforce Size
Manage Workforce Improvement
Manage Workforce Attendance
Manage Poor Performance
Manage Workplace Health and Safety
OS/CDF
CASG
STRATEGY
COO
OS/CDF
VCDF
CASG
CASG
AIR FORCE
JOIN
T
ARMY
JOIN
T
NAVY
JOIN
T
JOIN
T
CFO
E&IG
NAVYARMY
AIR
FORCE
CIOG
CIOG
INDUSTR
Y
VCDF(JL
C)
ARMY
AIR FORCE
VCDF
CASG
DSVS
CIOG
E&IG
DSVS & A
SD
NAVY
AIR FORCE
JOIN
T
DPG
ARMY
E&IGJO
INT
NAVY
JHC
ARMY
AIR FO
RCE
Joint
E&IG
NAVY
VCDF(H
JE)
VCDF(H
JE)
RPDE
INDUSTRY
COO
VCDF
CFO AGO JOIN
T
HQJOC
NAVY ARMY AIR FORCE JOINT
DSTGRPDE INDUSTRY
INDUSTRY
INDUSTRY
OS/CDF
AIR FORCE
JOIN
T
NAVY
ARMY
AGO
AIR FORCE
JOIN
T
NAVY
ARMY
VCDFDIOASD
E&IGCIOG
DSTG
CIOG
E&IGDSTG
CASG CASG
NAVY JOINTARMY
AIRFORC
E
NAVY ARMY AIRFORCE JOINT NAVY ARMY
AIRFORC
EJOINT
DSTG
JOIN
T
LEGEND
Enablers
Defence Capability
Joint Operations
Direction Setting and
Contestability
Control
Enabler
Defence Capability (Acquire)
Joint Operations (Operate)
Direction Setting and Contestability
Control
Organisation Colour Legend
JOIN
T
AIR FO
RCE
NAVYARMY
CORPORATE
FINANCIA
L
SECURITY
OS/CDF
OS/CDF
VCDF / Joint
Navy
Army
Air Force
Corporate
Financial / Control
Security
INTELLIG
ENCE
Intelligence
RESEARCH
Research
CASG Capability
FPR Colour Legend
Enablers
Defence Capability
Joint Operations
Direction Setting and Contestability
Control
FPR Org View 0.3Version
DSTGDSTG
DLDIN
DUSTRY
CORP
NAVY
ARMY
AIR
FORCE
VCDF
UNCLASSIFIEDUNCLASSIFIED
29/10/2015 16:22
Defence Business Reference Architecture to enable a shared understanding of context and integration of Groups and Services across the portfolio.
Defence Business Architecture Focus Group
Defence Business Reference Architecture
Status
22nd September 2015
Draft for Discussion
Date Printed
Classification UNCLASSIFIED
LeadChris Rodrigues Macias (ASEAB) Contact Phil Sloper (consultant)
UNCLASSIFIED UNCLASSIFIEDUNCLASSIFIED
UNCLASSIFIEDUNCLASSIFIED UNCLASSIFIED UNCLASSIFIEDUNCLASSIFIED
Base View 0.4Version
Scrutineers Partners
Foreign OtherCoalition/Allied National Government Agencies Other Defence Portfolio
Foreign National Government Agencies Australian IndustryAustralian National Security Community
AuditorGeneral
Joint StandingCommittee
Departmentof Finance
Ombudsman Reviews, Royal Commissions, etc.
The Media The AustralianPublic
Attorney Generals’
Foreign Affairs & Trade
Border Protection
ASIO Australian Federal Police
Foreign Military Foreign Intelligence Agencies
Foreign Diplomatic Agencies
Foreign Civil Agencies
Allied Military Allied Intelligence Agencies
Allied Diplomatic Agencies
Allied Civil Agencies Militias & Paramilitary Organisations
Non‐Government Organisations
Local First Responders
Capability Development
Partners
Service Providers
Defence Community Organisation
Defence Housing Authority
Veterans’ Affairs
Australian Other
Non‐Government Organisations
Local First Responders
SenateEstimates
Customers / Owners
GovernmentNSC
Minister of Defence Minister’s Staff
DEFENCE BUSINESS REFERENCE
ARCHITECTURE
IntelligenceAssessments
3National Intelligence Products (DAP)
55 Obligations to Government
Statutory Reporting
IntelligenceAssessments
International Engagement
4 Advice to Government:International and Security
StrategicAssessments
Force Structure Assessments
CapabilityPlan
CapabilityOptions
4 Advice to Government:Future Force Needs & Options
NavigationalCharts
SecurityVettingService
External Services
1 Joint Force Operations
2 Joint Force in Being Readiness Reporting
Date Updated
INDUSTRY
RUN ICT
ICT Governance & Assurance
Provision ICT
Support ICTAssure ICT Currency
Provide Military Deployed ICT
Bodies of Knowledge within Domains
The Defence Business Reference Architecture
Military andIntelligence
Corporate Health Logistics Information Management
Procurement & Finance Legal Security Facilities & Estate ICT
Military OperationsThe Force‐in‐BeingForce GenerationForce DevelopmentForce Design
CyberIntelligenceGeospatial and METOC
Departmental Strategy, Planning & Governance
Science & Technology
Corporate & Enabling Services Integration
People
Integration Strategy & Planning
Architecture Technology
Analytics Engineering
Business Intelligence
Enterprise Information Manageme
nt
Access, Search & Delivery
Enterprise Content
Management
Information Asset
Management
IM Strategy, Architecture
& Governance
Air and Space
Joint/Allied/Coalition
Enablers
Defence PlanningDefence Strategy SustainRaise & Train
Australian Industry Foreign IndustryForeign Military
Capability Definition Requirement
OPERATIONAL FORCES
Australian Industry Foreign IndustryForeign Military
Joint/Allied/Coalition
Maritime
Deployed Enablers
Logistic Planning
Logistic Policy & Processes
Logistic System Management
Personnel Support Services
Transport & Movements
Integration & configuration Management
Materiel Engineering & Maintenance
Supply Infrastructure Engineering & Maintenance
Policy, Governance & Audit Coordination
General Financial Transactions & Accounting
Treasury, Banking & Tax Budgeting & Financial Results Reporting
Shared Finance
Estate Management
Estate Planning Disposal Estate Operations
Property Management Services Environmental Services Deliver Infrastructure
Cyber SupportStrategic TheatreGeospatial Information ImageryMETOC
Policy &Strategy
MilitaryCommand
Enterprise Planning, Performance &
Risk
Financial Planning, Governance &
Reporting
InternalAudit
InspectorsGeneral
JudgeAdvocate
Land
Information Policy, Standards & Governance (SLAs Metrics)
Data‐Centric Capabilities Information Centric Capabilities
Govern Health Capabilities
Support Casualty Evacuation
Provide Hospital Care
Provide Primary Care
Provide Ancillary Care
Support Health Care
Provide Specialist Health Care Support health of the APS
Provide Legislative Support
Engage Legal Services
Provide Legal Advice
Provide Advocacy
Assist with Treaties
Psychiatric ?
Provide Legal Support
Vendor Management
Ministerial & Executive
Unit Management Unit Governance
Communication
Organisational Culture
Stakeholder Management
Physical SecurityInformation SecurityPersonnel Security
Security Governance
Security Monitoring and Response
Improvement
Manage Workforce Composition
Administer Workforce
Keep Workforce Current Pay and Conditions
Planning
Provide Post Employment Support
Manage Workforce Size
Manage Workforce Improvement
Manage Workforce Attendance
Manage Poor Performance
Manage Workplace Health and Safety
UNCLASSIFIEDUNCLASSIFIED
29/10/2015 16:22
Defence Business Reference Architecture to enable a shared understanding of context and integration of Groups and Services across the portfolio.
Defence Business Architecture Focus Group
Defence Business Reference Architecture
Status
22nd September 2015
Draft for Discussion
Date Printed
Classification UNCLASSIFIED
LeadChris Rodrigues Macias (ASEAB) Contact Phil Sloper (consultant)
UNCLASSIFIED UNCLASSIFIEDUNCLASSIFIED
UNCLASSIFIEDUNCLASSIFIED UNCLASSIFIED UNCLASSIFIEDUNCLASSIFIED
Base View 0.4Version
Scrutineers Partners
Foreign OtherCoalition/Allied National Government Agencies Other Defence Portfolio
Foreign National Government Agencies Australian IndustryAustralian National Security Community
AuditorGeneral
Joint StandingCommittee
Departmentof Finance
Ombudsman Reviews, Royal Commissions, etc.
The Media The AustralianPublic
Attorney Generals’
Foreign Affairs & Trade
Border Protection
ASIO Australian Federal Police
Foreign Military Foreign Intelligence Agencies
Foreign Diplomatic Agencies
Foreign Civil Agencies
Allied Military Allied Intelligence Agencies
Allied Diplomatic Agencies
Allied Civil Agencies Militias & Paramilitary Organisations
Non‐Government Organisations
Local First Responders
Capability Development
Partners
Service Providers
Defence Community Organisation
Defence Housing Authority
Veterans’ Affairs
Australian Other
Non‐Government Organisations
Local First Responders
SenateEstimates
Customers / Owners
GovernmentNSC
Minister of Defence Minister’s Staff
DEFENCE BUSINESS REFERENCE
ARCHITECTURE
IntelligenceAssessments
3National Intelligence Products (DAP)
55 Obligations to Government
Statutory Reporting
IntelligenceAssessments
International Engagement
4 Advice to Government:International and Security
StrategicAssessments
Force Structure Assessments
CapabilityPlan
CapabilityOptions
4 Advice to Government:Future Force Needs & Options
NavigationalCharts
SecurityVettingService
External Services
1 Joint Force Operations
2 Joint Force in Being Readiness Reporting
ADDP 2.0 Intelligence
APPD 00.1 Capstone / Executive SODIMAN Defence Investigation
Standards (DIS) Defence Strategy Framework
PMBOKBOK
PRINCE2BOK
PMBOKBOK
PRINCE2BOK
PMBOKBOK
PRINCE2BOK
Defence Capability Development Manual
(DCDM)
Defence Capability Lifecycle Development Manual
(DCDM)
Defence Capability Development Manual
(DCDM)
Defence Procurement Policy Manual (DPPM)
Defence Procurement Policy Manual (DPPM)
Defence Procurement Policy Manual (DPPM)
Defence Cost and Schedule Estimation (DEFCSEMAN)
Defence Cost and Schedule Estimation (DEFCSEMAN)
Defence Cost and Schedule Estimation (DEFCSEMAN)
Defence Minors Programs Manual (DEFMPMAN)
Defence Reliability and Maintenances Manual
(RAMMAN)
ADDP 7.0 Training
ADDP 7.0 Training
Defence Reliability and Maintenances Manual
(RAMMAN)
Defence Simulation Manual (SIMMAN)
Defence Simulation Manual (SIMMAN)
NGABOK
ADDP 0.02 Preparedness and Mobilisation
Defence Explosive Regulation (eDEOP)
Defence Explosive Regulation (eDEOP)
ADDP 2.0 IntelligenceADDP 2.0 Intelligence
ADDP 0.01 Capstone
ADDP 3.0 Campaigns and Operations
ADDP 5.0 Joint Planning
Defence Simulation Manual (SIMMAN)
ADDP 2.0 Personnel
ADF Pay and Conditions Manual
Permanent Force Pay Manual (ADFPAY)
HR BOKBOK
Defence Chaplaincy Manual (CHAPMAN)
Defence Casualty and Bereavement Manual
(DCBSM)
Defence Family Support Manual (DFSM)
Defence Honours and Awards Manuals (DHAM)
Defence Learning Manual (DLM)
Defence Workplace Relations Manual (DWRM)
Governance of Military Justice Training Manual
Military Personnel Policy Manual (MILPERSMAN)
Rationalised Training in Defence Procedures Manual
(RTDPM)
Defence Work Health and Safety Manual (WHS Manual)
Youth Policy Manual (YOUTHPOLMAN)
ADDP 7.0 Training
Australian Defence Force Service Police Manual
(SPMAN)
Defence Investigation Standards (DIS)
Intellectual Property Manual(IPMAN)
Military Discipline LawADFP 6.1.1
Australian Military Law
Geneva Convention BOK
Australian LawBOK
International LawBOK
Australian Maritime Jurisdiction ADFP 6.1.2
ADDP 1.0 Personnel (1.2 Health Support)
Defence Radiation Safety Manual (DRSM)
Health Manuals (HLTHMAN)
Defence Radiation Safety Manual (DRSM)
Australian Institute of Architects
BOK
Defence Training Area Management Manual
Infrastructure Management
Defence Web Estate Manual
ADF Writing Manual
Building Regulations
Defence Evaluation Manual
ADFP 6.1.4 Administrative Enquiries Manual
Philanthropic Manual (PHILMAN)
Defence Assistance to Civil Community (DACC)
Defence Diplomacy Manual
Defence Operations ManualOPSMAN1
Protective Security Policy Framework (PSPF)
Australian Information Security Manual (ISM)
Defence Security Manual (DSM)
Communications SecurityCOMSEC
BOK
ADDP 4.0 Defence Logistical
Defence Logistics Manual (DEFLOGMAN)
Electronic Supply Chain Manual (ESCM)
Technical Regulations Material Manuals (TRAMM)
Log Supp Analysis Record Reqts for the ADO(DEFAUST 5692)
Defence Road Transport Manual(DRTM)
Explosive Regulations (eDEOP 101)
Handbook International Logistics (HIL)
Defence Reliability Availability Maintenance
Manual (RAMMAN)
Life Cycle Costing Analysis (TLSMAN)
ADF Ration Scales and Scales of Issue (SUPMAN 4)
APPD x.x
Xxxxxxx manual
Defence Doctrine
Defence Manuals
xx BOKBOK
Xxxxxxx manual Government Manuals
Bodies of Knowledge
Legend
ADDP 6.0 Comms and Information Systems
Records Management Policy Manual (RECMAN)
IMBOKBOK
DMBOKBOK
ADDP 6.0 Comms and Information Systems
ITILBOK
PMBOKBOK
COBITBOK
Civil Engineering BOK BOK
Health Care BOKsBOK
Security Risk Management BOK
BOK
Body of Knowledge Law (BoKL)
BOK
Defence Capability Development Handbook
(DCDH)
Capital Equipments Procurement Manual
(CEPMAN)
Geographical Information Science and Technology
(GIST) BOKBOK
International Information Systems Security Certification Consortium (ICS) 2 BOKBOK
Bodies of Knowledge Overlay
Date Updated
Public Governance Performance Act (PGPA)
Finance Manuals (FINMAN 1-5)
Defence Cost and Schedule Estimation Manual
(DEFCSEMAN)
Task Cards (DPC, DTC and CMS)
Defence Fringe Benefits Manual (FBTMAN)
Private Financing Manual (PRIVFINMAN)
Australian Accounting Standards Board (AASB)
BOK
International Financial Reporting Standards (IFRS)
RUN ICT
ICT Governance & Assurance
Provision ICT
Support ICTAssure ICT Currency
Provide Military Deployed ICT
DBRA - Framework
The Defence Business Reference Architecture
Processes are used to validate and confirm services initially but
through the top level process capture can assist in development
of business simulation later .
Processes are used to validate and confirm services initially but
through the top level process capture can assist in development
of business simulation later .
Enterprise
Domain
Capabilities
Services
Processes Resources
Activities
Tasks
•People
•Platforms
•Information Systems
•Service providers
•Equipment (Materiel)
•Supplies & Services
•Funding
Level 0
Level 1
Level 2
Level 3
Level 0
Level 1
Level 2
Level 3
Processes are used to validate and confirm services initially but
through the top level process capture can assist in development
of business simulation later .
Processes are used to validate and confirm services initially but
through the top level process capture can assist in development
of business simulation later .
Function
Business Flow Mapping - High Level
The Defence Business Reference Architecture
Clearance Processes’ OutcomesClearance ProcessesClearance Process Initiation
nnn
88
nnn
RFC
37,688
28,662 Initial or Upgraded Clearance Granted
50%
50%
50%
Baseline: 83/42/0NV1: 735/3,094/1
NV2: 1,182/3,576/1
PV: 332/223/0
95% unknown
95% unknown
95% unknown
95% unknown50%
RecommendDeny/Revoke: 47
RecommendRevoke: 1
Cancelled: 117
Referred: 26
42,473
2 - Reinstate Clearance
3 - Recognise External Clearance
1 - Initial or Upgrade Clearance
4 - Change of Circumstances
7 - Review for Cause
5 - Provisional Clearance
5 a - Temporary Clearance
8 - Revalidate / Re-Evaluate
nnn
nnn
nnn
Cancelled: 2,332
Deny
RecommendRevoke : 2
Reinstated : nnn
Recognised : nnn
Out of renewal Period : nnn
Cannot be Recognised : nnn
nnn
nnn
Ad Hoc Referrals
6 - Cease Clearance ????
7 – Review for Cause
8 – Revalidation and Re-Evaluation
6 – Cease Clearance
5a – Temporary Clearance
5 – Provisional Clearance
4 – Change of Circumstances
3 – Recognise External Clearance
2 – Reinstate Clearance
6,935 clearances were Continued unchanged after a Change of Circumstances
Returned: 25
Total into Procedural Fairness : 66
24 Clearances were Granted or Continued after PF Review
15 Appeals of which all 15 were overturned (not sure what this means)24 Clearances Denied, Revoked or Downgraded After PF review
50%
20%
20%
10%
9 – Procedural Fairness
50%
50%
50%
Baseline: 5,486/13,921/3
NV1: 5,482/11,769/5
NV2: 3427/2,497/4
PV: 400/475/4
95% unknown
95% unknown
95% unknown
95% unknown
Cancelled: 14,795
50%
1 – Initial or Upgrade of Clearance
Cancelled: 36
B’line: 3/2/14(3)
NV1: 11/2/14(10)
NV2: 12/0/9(3)
PV: 10/2/10(9)
nnn Reinstated (figures not provided)
RecommendDeny: 16
nnn External Recognised (figures not provided)
nnn Provisional Clearances were granted (figures not provided)
nnn Temporary Clearances were granted (figures not provided)
6 clearances were Continued unchanged after a Review for Cause
nnn Temporary Clearances were not approved (figures not provided)
7,044 Clearances were Continued unchanged after a Revalidation or Re-Evaluation
nnn Clearances were ceased upon request
B’line: 26/7,262/1(5)
NV1: 65/12,688/(12)
NV2: 18/5,072/(5)
PV: 8/1,463/(4)
95% Target Time*SLA)
Positive Total
0 1 2 3 Months
Approx Duration Scale
nnn
Baseline
Neg Vett 1
Neg Vett 1
Pos Vett
Baseline: nn/nn/nnNV1: nn/nn/nnNV2: nn/nn/nn
PV: nn/nn/nn
Cancelled by levelPositive by level
Adverse by level
Input
Transferred
Positive Outcome
Adverse Outcome
Cancelled Total
Upset Clearance Subjects
Happy Clearance Subjects
Average Elapse Time (from actuals)
95% Elapse Time (estimate)
PROCESS NAME
Legend
Based upon figures provided in Oct 2105 by Core Vetting showing FY 14-15 Volumes
Positive Total
Adverse Total
Business Flow Mapping - Low Level
The Defence Business Reference Architecture
`
Defence Business Reference Architecture to enable a shared understanding of context and integration of Groups and Services across the portfolio.
Defence Business Architecture Focus Group
Defence Business Process Investigation
Initial Draft for DiscussionVersion 0.4 Status
DomainCapabilityProcess
SecurityVett and Clear PeopleConduct Initial Security Clearance
UNCLASSIFIEDClassification
Security Officer
Clearance Subject
Clearance Management Centre
Monitor
Control
Sponsor
Assessment Officer
2 - Reinstate an Pervious Clearance
PriorClearance
Found
Inside Reinstatement
Period
No PSF Found
0
Initial
Yes Yes
No
Start
Do we notify the Client ?
Criteria
Yes
Initial
Outside Time Limit
CoC Already Submitted
Submit Change of Circumstanced
CoC
CoC Finalised
Wait
No
CoC Adverse
Adverse CoC
Initial
Yes COC OKInterview Required
Interview Subject Interview ReportSchedule Interview
Agree Interview Attend Interview
Adverse Report
1 -Initial
Reinstate Clearance Notify
Receive Notification
Receive Notification
Interview Requested
Why is a Change of Circumstances Mandatory ?
Circumstances may not have changed ?
Adverse findings are dealt with in CoC process.
Should not get here
Interview Required
No Interview
Seek advice from sponsor
Advise to continue or
close
Adverse
Forward request to Initial/Upgrade
Stop
Stop
Interview Conducted
Sponsor Contacted
Reinstatement Notification
Moments of Interaction
Customer / Client Line of Visibility
Services from external Organisations
Process Monitoring and Guidance
CoC
eee e e
Interaction Methods
eemail
Electronic Document
Hard Copy Document
Voice Communication
Computer System
Document
e Doc
In Person
Process Notation
0
Activities / Tasks
Binary Decision
Process and/or Information Flow
Connector within process
Connector to another Process
QueueQUEUE
STOP Stop Process
Level Of Clearance
PV
NV2PV
NV1NV2PV
BaselineNV1NV2PV All (BL,NV1,NV2 & PV)
NV1,NV2 & PV OnlyNV2 & PV OnlyPV Only
Assessment Tags
LawLaw Mandated By Law
Mandated By Policy`
Stressed Staff Area
Possible Issue
Time Consuming or Unreasonable Wait
Opportunity
Investigation Suggested
Policy
Any interview should occur in CoC?
What is the need for this interview
Benefits being gained•Business Alignment
– By translating business goals into a clear set of operational implications, business architecture ensures that resulting change initiatives can be traced back directly to the desired objectives.
•Strategy Execution– Business architecture model pinpoints the changes needed to
people, process, and technology in order to realise strategic objectives (shown via FPR Implementation support).
•Portfolio Rationalisation– Business architecture enables the identification of redundant
or overlapping projects or processes by linking them to a common set of Defence business capabilities.
The Defence Business Reference Architecture
Benefits being gained •Providing Context
– a common response that has been received from many domain meetings and from project staff is that this provides them with a context which supports their tasks.
•Support new service models implementation– Currently engaged with Security, People, Capability Life Cycle
streams (within FPR Implementation) but also engaged in other discussions.
•Performance insight– The Model is enabling Business Process Mapping, Re-Design and
Simulation using time, FTE, and activity constrain perspectives. This helps customer centricity and efficiency targets to be set with credibility and through engaging business units to test candidate options. (they also get the component model to use to manage the business).
The Defence Business Reference Architecture