Capability Traceability Framework

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150 Elgin St, 18th Floor Suite 1800, KPMG

150 Elgin Street

Ottawa, ON K2P

Canada

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A Joint AEA/ISACA Professional Seminar:

The AEA and ISACA are pleased to announce the 15th of February 2018 professional seminar topic on “Capability Traceability Framework”. It is for architects, auditors, managers and executives who want to have a clear traceability between enterprise capabilities and their supporting technology assets. We will be taping the presentation for those who cannot make it. The event counts for 2 CPE/PDU and is of particular interest to CISA, CGEIT, and CRISC folks and those interested in continuous audit that the Enterprise Architecture Repository can facilitate.

TOPIC: The Capability Traceability Framework

The purpose of the presentation is to Introduce a Capability Traceability Framework for establishing alignment between business capabilities of an organization to the IT services, and assets, supporting it, while providing traceability from any IT investment to the Enterprise Business Capabilities (” what the organization does”), and its outcomes.

Specifically, as part of the Border Risk Assessment business capability modelling exercise, a framework was established for …

  • … tracing from the business capabilities to the business processes of the Agency
  • … tracing from the business processes to the IT services and assets that implement them
  • … tracing from the business capabilities (through the business processes) to the organizational units, programs / activities of the Agency that realize the capabilities
  • … tracing from the business capabilities to the Agency outcomes they support

The traceability framework provides the basis for answering questions about the business processes of the Agency as well as questions about IT services and assets that support these business processes so that executives can clearly view what the organization does and what its capabilities are.

SPEAKER: Ian Dumanski- Canada Food Inspection Agency (CFIA)
Ian is recognized by Gartner as an industry leader in Capability Modeling and you may have seen him presenting at numerous Gartner Enterprise Architecture summits. He has over 17 years’ experience in Business to IT design and enterprise architecture within both Private Industry and the Government of Canada. He is the Lead Enterprise Architect for the Canada Food Inspection Agency (CFIA) where he has developed the program of business driven, outcome based, Enterprise Architecture. Ian has successfully lead business to IT transformation initiatives, in multiple Federal Government organizations over many years, utilizing business capability modeling, to define business aligned, IT investment and alignment opportunities.

Using the Capability Modeling Traceability Framework, he has developed, Ian will demonstrate how to make the alignment from business, to the organizations and its outcomes, the systems that support it, and the underlying infrastructure with which to host the business solutions.

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150 Elgin St, 18th Floor Suite 1800, KPMG

150 Elgin Street

Ottawa, ON K2P

Canada

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