Business Model Canvas - Architecture Product Control Center by João Ricardo dos S. Gonçalves https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn Discovery of the ACS focusing on the definition of the work plan en-us 2023-03-05 19:07:03 UTC 2023-03-22 22:56:16 UTC hello@padlet.com What core value will we deliver to our audience? Which needs will we be satisfying? ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504125598 2023-03-05 19:15:08 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504125598 What key activities does your value proposition require? What activities are most important for your distribution channels, customer relationships, etc? ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504125772
  • Ticket creation and processing; - The architect of the application would be giving information when needed;
  • Reporting, Dashboards & Data Access - the main functionality - as an architect, i want to get into the ACS and check out the whole life cycle of the application on a dashboard;
  • Notification & Communication Capabilities - Automated Notification - Case by case, warning about tags expired, problems in the life cycle overall. Any reports given from the vendors need to be recycled once a year and so reports would be useful;
  • No Priority Change Approval
  • Central System for Application Onboarding 
  • Ticket Type –TSR, PIA, CC, ServiceNow (for App ID) - we're not talking much about tickets, but actually for requests for different dependencies (TSR, PIA, and many other) - When we onboard new application, we'll be needing to get all the information needed for the several processes needed for the onboarding conformity;. After validation, we can then create an App ID in SNow;
  • No Categorization of Tickets
  • Status - 
  • Transfer Ticket Process Flow (TSR, PIA,CC, ServiceNow (for App ID))
  • Will the workgroup logic be needed? - Each architect is only responsible for a couple applications. So creating groups would make us able to divide responsabilities and security accesses in the ICM;
    • ]]>     2023-03-05 19:15:33 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504125772     What key resources does your value proposition require? ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504126017 2023-03-05 19:15:57 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504126017 Who are your key partners/suppliers? ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504126351 2023-03-05 19:16:39 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504126351 What relationship does the target audience expect you to establish? How can you integrate that into your work in terms of cost and format? ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504126657 2023-03-05 19:17:19 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504126657 Through which channel does your audience want to be reached? Which channels work best? ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504127262 2023-03-05 19:18:39 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504127262 Which groups are you creating value for?Who is your most important audience? ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504130525 2023-03-05 19:25:38 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504130525 ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504133089 2023-03-05 19:30:50 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504133089 ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504137482
  • Architecture Product Control Center (ACS) will be used to track application status from commission with App ID to compliance per Cybersecurity and Privacy. 

    • ]]>     2023-03-05 19:39:50 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504137482     Integrations - Which ones will be only receiving or sending information? ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504142578  
    • TSR
    • Archer/TAGS
    • Old RSAM database
    • ServiceNow
    • Archer/PIA
    • PCF compliance 
    • Kenna for vulnerabilities
    • Planview
    • ServiceNow Assets (IT)
    • Global Asset Registry(non-IT)
    • We could have other integrations;
    ]]>     2023-03-05 19:51:02 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504142578     ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504144355
  • Developers team
  • Contact with the business stakeholders
  • ICM structure and codes

    • ]]>     2023-03-05 19:54:19 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504144355     ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504145347
  • Architects;
  • Product owners?
    • ]]>     2023-03-05 19:56:19 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504145347     ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504145785
  • Architects;
  • Dell application product owners and teams;
  • Who is the audience of the ACS?
    • ]]>     2023-03-05 19:57:18 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504145785     ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504146397 Atlantico's usual communication plan]]> 2023-03-05 19:58:25 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504146397 ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504151277
  • Atlantico's usual communication plan
  • Meetings for requirements definitions
    • ]]>     2023-03-05 20:07:20 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504151277     Today, from our understanding, we do not have a functional system for TAGS and other conformity needs. Are the usual forms that will be the content for the ticket creation? ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504155165 2023-03-05 20:14:29 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504155165 ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504155924 2023-03-05 20:15:52 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2504155924 1st Quarter ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505091553 New layout of the project, including fields change and prototype;
    Business rules definitions;
    Some dashboard views;]]>     2023-03-06 12:51:43 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505091553     2nd Quarter ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505091641 Enhance the dashboards;
    Set up the requesting features;
    -TSR is the main integration;

    ]]>     2023-03-06 12:51:48 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505091641     3rd Quarter ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505091777 2023-03-06 12:51:55 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505091777 Platform used to define the strategy of the application door start. ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505593344 2023-03-06 18:09:02 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505593344 Audience: solution architects, along with enterprise architects and business ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505595763 2023-03-06 18:10:28 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505595763 TAGS is just a dependecy system. It would be a downstream system to be integrated with. We'll manage all TAGs in this system as well as all the compliance requests for a particular application; ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505597683 2023-03-06 18:11:57 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505597683 We are looking at the application life cycle. ricardo_goncalves4 https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505598035 2023-03-06 18:12:13 UTC https://padlet.com/ricardo_goncalves4/n6ypc1lyhl6s1dmn/wish/2505598035