shared services canada - transformation initiatives

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IT Service Transformation a View from inside the Government of Canada Government Technology Exhibition and Conference (GTEC) October 9, 2013 Ottawa Convention Centre Room: Room 210, 2nd Level Time: 11:00 a.m. 12:00 p.m. Benoît Long Senior Assistant Deputy Minister Transformation, Service Strategy and Design

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Benoit Long, Senior Assistant Deputy Minister, Transformation, Service Strategy and Design at Shared Services Canada (SSC), provides an update on the Department’s transformation initiatives and share information on the SSC transformation model that will enable the government to generate savings, increase security, and improve services to Canadians. Mr. Long explains how engagement, within the Department, the government and with the industry, is intrinsic to harnessing a more effective technology platform for the Government of Canada and to SSC’s ability to achieve the desired outcomes.

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Page 1: Shared Services Canada - Transformation Initiatives

IT Service Transformation – a View from

inside the Government of Canada

Government Technology Exhibition and Conference (GTEC) October 9, 2013

Ottawa Convention Centre

Room: Room 210, 2nd Level

Time: 11:00 a.m. – 12:00 p.m.

Benoît Long

Senior Assistant Deputy Minister

Transformation, Service Strategy and Design

Page 2: Shared Services Canada - Transformation Initiatives

Outline

• Background and Context

• A Year in Review

• Shared Services Canada (SSC) Transformation

Timelines

• SSC Realities

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Page 3: Shared Services Canada - Transformation Initiatives

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A New Organization

with an IT

Focus

CONSOLIDATE

STANDARDIZE

RE-ENGINEER

Raison d’être

Reduce costs

Improve security

Maximize efficiencies

Minimize risks

Shared Services Canada Background / Context

Budget

2011

Page 4: Shared Services Canada - Transformation Initiatives

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EMAIL • Transformed the procurement process

• Completed the procurement process with industry

• June 25, 2013: contract awarded to Bell and CGI Systems

• June 2013: Cabinet support for Transformation Plan • July 17, 2013: hosted industry engagement day on data centre

platform • Developed concensus between SSC and industry on fundamental

directions on technology and service orientation • Centre de données Ouest de Quebec: created horizontal teams

across SSC; opening of first development data centre coming soon

• June 2013: Cabinet support for Transformation Plan

• July 9, 2013: hosted Industry engagement day for GC Network and Wide-Area network

• Implemented Government Enterprise System (GENS) in 130 of 3850 buildings

• January 2013: launched two-step procurement process to strengthen the supply chain integrity

DATA CENTRES

TELECOMMUNICATIONS

CYBER AND IT SECURITY

A Year in Review

Page 5: Shared Services Canada - Transformation Initiatives

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Canadians

GC Network Regional and International Carriers

(377 000 users; 3 580 buildings)

Internet

Businesses

Governments

Mix of ownership

• Reuse of existing Crown real property assets

• Public-private partnerships (P3s)

• Outsourcing ownership and maintenance to the private sector

Virtual Private Cloud

Production X

Development

Production Y

Sensitive Data Enclaves

Allies (International)

Business Continuity

Ente

rpri

se

Secu

rity

Geographic Diversity

• Six data centres in pairs for high performance and availability

• Data centres in diverse locations for disaster tolerance

GC Network

377 000 users

3 580 buildings

Third Pair

Production XYZ Production XYZ

Development ABC

En

han

ce

d E

nte

rpri

se

Se

cu

rity

Supercomputer

Cyber threats

Data Centre and Networks Target End State Simpler, Safer and Smarter

Page 6: Shared Services Canada - Transformation Initiatives

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Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Fiscal Year (FY) 13/14 FY 14/15 FY 15/16 FY

18/19 FY

19/20

NETWORKS

EMAIL & BB10

Wave 0 complete

Wave 1 complete

Wave 2 complete Wave 3 complete

Migration Complete

DATA CENTRE

Centre Données Ouest Quebec / Development 1 Complete

Production 2 Established

McDonald Cartier Data Centre / Development 2 Refurbishment Complete

Borden / Production 1 Expansion Complete Borden /Production 1 Interim Established

Production 4 Established Production 3 Established

Building-by-building migration begins

CYBER & IT SECURITY

WORKPLACE TECHNOLOGY DEVICES

Pilot Business Case

Software Service Design

Hardware Service Design

Software Sourcing Strategy

Hardware Sourcing Strategy

FY 16/17 FY 17/18

Security Operations Centre Release 1

Network Security Transformation Plan Identity Credential Access Mgmt Release 1

Security Operations Centre Release 2

Security Operations Centre Release 3

EMAIL

BB10 Pilot (SSC, TBS, Foreign Affairs and Trade Development Canada Execute Wave 1

PRODUCTION

DEVELOPMENT

SCIENTIFIC Science Data Centre Replacement Complete

GCNET WAN

WIFI / LAN

VIDEO- CONFERENCE

GC Service Established

Strategy for Multi-Tenant buildings & trusted

source guests Pilot

Managed Security Service Contract Award & Migration

Release 2 / Initiate Consolidation Consolidate / Migrate

CYBER SECURITY

IT SECURITY

GC SECURE INFRASTRUCTURE

PROVISIONING SERVICES

SUPPORT SERVICES

CONTACT CENTRE

HOST. IP - VOICE

Transformation Timelines

BB10 rollout complete

Supercomputing Consolidation Complete

Migration Complete Building-by-building migration begins

Consolidation Complete

Migration Complete Migration to enterprise services (Contact Centre Infrastructure and Toll Free Services

Migration Complete Building-by-building migration begins

Pilot Contract Award

Contract Awards

Contract Award

Contract Award (s)

Page 7: Shared Services Canada - Transformation Initiatives

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Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY 13/14 FY 15/16 FY 14/15

Transformation Timelines – Email and BB10

EMAIL & BB10

EMAIL

Wave 0 complete

Wave 1 complete

Wave 2 complete

Wave 3 complete

BB10

Pilot (SSC, Treasury Board Secretariat of Canada, Foreign Affairs and Trade Development Canada)

Execute Wave 1 BB10 rollout complete

Page 8: Shared Services Canada - Transformation Initiatives

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DATA CENTRE

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

DEVELOPMENT

PRODUCTION

SCIENTIFIC

Centre Données Ouest Quebec / Development 1 Complete

Borden / Production 1 Interim Established

Production 2 Established

FY 13/14 FY 15/16 FY 14/15

Transformation Timelines – Data Centre

Page 9: Shared Services Canada - Transformation Initiatives

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NETWORKS

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

GCNET WAN

WIFI/LAN

VIDEO- CONFERENCE

CONTACT CENTRE

HOSTED IP - VOICE

Building-by-building migration begins

Strategy for Multi-Tenant buildings & trusted

source guests Pilot

GC Service Established

FY 13/14 FY 15/16 FY 14/15

Transformation Timelines - Networks

Migration to enterprise services (Contact Centre Infrastructure and Toll Free Services)

Building-by-building migration

begins

Building-by-building migration begins

Contract Award (s)

Contract Award

Page 10: Shared Services Canada - Transformation Initiatives

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Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

CYBER SECURITY

IT SECURITY

GC SECURE INFRASTRUCTURE

CYBER & IT SECURITY

Security Operations Centre Release 1

Security Operations Centre Release 2

Security Operations Centre Release 3

Managed Security Service Contract Award & Migration

Release 2 / Initiate Consolidation

FY 13/14 FY 15/16 FY 14/15

Transformation Timelines – Cyber and IT Security

Network Security Transformation Plan

Page 11: Shared Services Canada - Transformation Initiatives

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Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

WORKPLACE TECHNOLOGY DEVICES

PROVISIONING SERVICES

SUPPORT SERVICES

Pilot Business Case

Software Service Design

Hardware Service Design

Software Sourcing Strategy

FY 13/14 FY 15/16 FY 14/15

SSC Transformation Timelines – Workplace Technology Devices

Hardware Sourcing Strategy

Pilot Contract Award

Industry Day

Page 12: Shared Services Canada - Transformation Initiatives

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• Governance

• Timeliness

• Complexity

• IT

Infrastructure

Roundtable

ENGAGEMENT COLLABORATION

TRANSFORMATION

• Procurement

• Smart Sourcing

• Solution & Outcomes

Focused

• Innovation

• Change Management

• Architecture

Framework Advisory

Committee

• Consolidation

• Standardization

Forums / Events: • CIO Council, Public Sector CIO Council

• CIO Forum

• Government Technology Exhibition and Conference (GTEC)

• Executive Summit, Developing Professionalism in Informatics

(DPI)

• Public Sector Chief Information Officers Council (Canada)

SSC Consults: • SSC’s 43 Partner departments/agencies

• Industry

– Industry Engagement Days

– IT Infrastructure Roundtable and Advisory Committees

• Bargaining Agents

SSC hosts multiple engagement activities with partner organizations and industry which help

review and refine its transformation plans

Shared Services Canada Realities

Page 13: Shared Services Canada - Transformation Initiatives

Thank you!

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