The following is a record of the changes that have occurred on this document from the time of its original submission.
1 Introduction 1
2 Background and Purpose 2
2.1 Anticipated Update Process 2
2.2 Impacted Stakeholders 3
3 Current Environment 5
3.1 Service Portfolio 5
3.1.1 E-Commerce 5
3.1.2 Web Content Management 5
3.1.3 Hosting & Help Desk 5
3.1.4 Development of Portals and Applications 6
3.1.5 Collaboration 6
3.1.6 Service Request Process 6
3.1.7 E-Forms 6
3.2 Customer Base & Use Metrics 6
3.2.1 E-Commerce 6
3.2.2 Web Content Metrics 7
3.2.3 Hosting Metrics 8
3.3 Infrastructure 8
3.3.1 Software 8
3.3.2 Hardware & Hosting 9
3.3.3 Operational and Support Documentation 9
3.4 Funding Model 10
3.5 Governance Model 10
4 Future Environment 11
4.1 Future Service Portfolio 11
4.1.1 E-Commerce 11
4.1.2 Web Content Management 11
4.1.3 Help Desk 12
4.1.4 Hosting 12
4.1.5 Development of Portals and Applications 12
4.1.6 Collaboration 12
4.1.7 E-forms 12
4.1.8 Service Request Process 12
4.2 Future Customer Base 13
4.3 Future Infrastructure 13
4.3.1 Future Software 13
4.3.2 Future Hardware and Hosting 13
4.3.3 Future Security and Authentication Model 14
4.3.4 Future Operational and Support Documentation 15
4.4 Future Funding Model 15
4.5 Future Governance Model 15
5 Implementing the Future Environment 17
5.1 Establish Program and Project Measures of Success 18
5.2 Establish a Transition Implementation Advisory Team (TIAT) 19
5.3 Establish a Freeze 19
5.4 Hand-Off to Future Contract Awardee 20
5.5 Operational Responsibilities during the Transition 22
5.6 Critical Dates that Impact Timeline 22
5.7 Transition Assumptions 23
5.8 Roles and Responsibilities 24
5.8.1 Contract Awardee Roles and Responsibilities 24
5.8.2 Existing Vendor Roles and Responsibilities 24
5.8.3 E-Government Project Core Team Roles and Responsibilities 24
5.8.4 Transition Implementation Advisory Team 25
5.8.5 Agency Roles and Responsibilities 25
5.8.6 Independent Quality Assurance Roles and Responsibilities 25
5.9 Transition Tasks and Deliverables 26
5.10 Organizational Change Management 29
5.11 Communication 29
5.12 Anticipated Business Process Changes 29
5.13 Independent Quality Assurance 31
This Transition Framework was drafted prior to the procurement phase of the project, but after the following E-Government Transition Inventory and Analysis tasks were accomplished:
The E-Government Transition Project Core Team will use this document to plan for and support the transition process. Other audiences of this document include TAT members, vendors and other project stakeholders such as the State Procurement Office and the Department of Justice.
The E-Government Transition project will use this Transition Framework as a dynamic and living document, revising it as needed throughout the transition period and ongoing operations. This framework represents one component of the overall E-Government Transition Integrated Project Plan. It is expected that the vendor will develop a detailed Vendor Implementation Transition Plan as part of their implementation responsibility.