1. Information Technology in Government of Canada IT Vision and Strategy A Policy Approach to the GC Wide IT Program For GTEC CIOB - ITD October 2008 RDIMS 695587 Chuck Henry Chief Technology Officer Government of Canada Treasury Board Secretariat

4. The Opportunity Space: GC IT Spend Notes: All figures (except Salaries) are generated from the normalized Spend Cube extracts with enhancements through the Extrapolation model to reflect total GC Spend Salaries Expenditures provided by TBS

5. The Opportunity Space: CS Age Distribution

6. Aligned Shared Common Today Tomorrow Unaligned Moving Towards CIOB Support for the GC IT Community

9. Aligned Shared or Common Data CYBER AUTH ERP / SOA IT SPEND (ITERATION) KPIs COMMUNITY B XX% COMMON 100% ALIGNED YY% SHARED TARGET CURRENT EMAIL EMAIL APP B APP B APP A APP A Dept A Dept B COMMUNITY A STRATEGIES IT ARCHITECTURE THAT IS: FLEXIBLE ADAPTIVE SECURE RELIABLE GREEN UNIQUE EFFICIENT EFFECTIVE INNOVATIVE TRANSPARENT Dept A Dept B ~ 15% SHARED INFRASTRUCTURE Shared or Common Infrastructure DCE DCC GENS Shared Ideas GCPedia GC IT Strategy – An Evolutionary IT Program

10. KEY PERFORMANCE INDICATOR (KPI) MEASUREMENTS MANAGEMENT ACCOUNTABILITY FRAMEWORK (MAF) VISION & STRATEGY (act as one) MIT POLICY IT Governance IT Planning IT Management (ITIL, CoBIT) Technology Architecture GC IT Program based on.. ITD: Information Technology Division of CIOB, owners of the Management of IT policy and MAF Indicator 13

14. Proposed GC ITIL Implementation Awareness Awareness Plan Plan Plan Plan CURRENT Plan Plan Implement Implement Implement Implement Year 1 Implement Service Request process for new or enhanced IT services Implement Transparent pricing model Fully integrated Service Level Agreements for provision of IT services Fully integrated IT Service Catalogue aligned to Profile of GC IT services Fully integrated Baselining & Costing IT Services Fully integrated Assets and Inventory Management Year 2 Priority Areas