{
  "version": "2024.1",
  "source": "Zuyderland ICMT - Application Management Framework",
  "lastUpdated": "2024-12-19",
  "referenceData": {
    "applicationStatuses": [
      {
        "key": "status",
        "name": "Status",
        "description": "Algemene status",
        "order": 0,
        "color": "#6b7280",
        "includeInFilter": true
      },
      {
        "key": "prod",
        "name": "In Production",
        "description": "Productie - actief in gebruik",
        "order": 1,
        "color": "#22c55e",
        "includeInFilter": true
      },
      {
        "key": "impl",
        "name": "Implementation",
        "description": "In implementatie",
        "order": 2,
        "color": "#3b82f6",
        "includeInFilter": true
      },
      {
        "key": "poc",
        "name": "Proof of Concept",
        "description": "Proefproject",
        "order": 3,
        "color": "#8b5cf6",
        "includeInFilter": true
      },
      {
        "key": "eos",
        "name": "End of support",
        "description": "Geen ondersteuning meer van leverancier",
        "order": 4,
        "color": "#f97316",
        "includeInFilter": true
      },
      {
        "key": "eol",
        "name": "End of life",
        "description": "Einde levensduur, wordt uitgefaseerd",
        "order": 5,
        "color": "#ef4444",
        "includeInFilter": true
      },
      {
        "key": "deprecated",
        "name": "Deprecated",
        "description": "Verouderd, wordt uitgefaseerd",
        "order": 6,
        "color": "#f97316",
        "includeInFilter": true
      },
      {
        "key": "shadow",
        "name": "Shadow IT",
        "description": "Niet-geautoriseerde IT",
        "order": 7,
        "color": "#eab308",
        "includeInFilter": true
      },
      {
        "key": "closed",
        "name": "Closed",
        "description": "Afgesloten",
        "order": 8,
        "color": "#6b7280",
        "includeInFilter": true
      },
      {
        "key": "undefined",
        "name": "Undefined",
        "description": "Niet gedefinieerd",
        "order": 9,
        "color": "#9ca3af",
        "includeInFilter": true
      }
    ],
    "dynamicsFactors": [
      {
        "key": "1",
        "name": "Stabiel",
        "description": "Weinig wijzigingen, uitgekristalliseerd systeem, < 2 releases/jaar",
        "order": 1,
        "color": "#22c55e"
      },
      {
        "key": "2",
        "name": "Gemiddeld",
        "description": "Regelmatige wijzigingen, 2-4 releases/jaar, incidentele projecten",
        "order": 2,
        "color": "#eab308"
      },
      {
        "key": "3",
        "name": "Hoog",
        "description": "Veel wijzigingen, > 4 releases/jaar, continue doorontwikkeling",
        "order": 3,
        "color": "#f97316"
      },
      {
        "key": "4",
        "name": "Zeer hoog",
        "description": "Continu in beweging, grote transformatieprojecten, veel nieuwe functionaliteit",
        "order": 4,
        "color": "#ef4444"
      }
    ],
    "complexityFactors": [
      {
        "key": "1",
        "name": "Laag",
        "description": "Standalone applicatie, geen/weinig integraties, standaard configuratie",
        "order": 1,
        "color": "#22c55e"
      },
      {
        "key": "2",
        "name": "Gemiddeld",
        "description": "Enkele integraties, beperkt maatwerk, standaard governance",
        "order": 2,
        "color": "#eab308"
      },
      {
        "key": "3",
        "name": "Hoog",
        "description": "Veel integraties, significant maatwerk, meerdere stakeholdergroepen",
        "order": 3,
        "color": "#f97316"
      },
      {
        "key": "4",
        "name": "Zeer hoog",
        "description": "Platform met meerdere workloads, uitgebreide governance, veel maatwerk",
        "order": 4,
        "color": "#ef4444"
      }
    ],
    "numberOfUsers": [
      {
        "key": "1",
        "name": "< 100",
        "minUsers": 0,
        "maxUsers": 99,
        "order": 1
      },
      {
        "key": "2",
        "name": "100 - 500",
        "minUsers": 100,
        "maxUsers": 500,
        "order": 2
      },
      {
        "key": "3",
        "name": "500 - 2.000",
        "minUsers": 500,
        "maxUsers": 2000,
        "order": 3
      },
      {
        "key": "4",
        "name": "2.000 - 5.000",
        "minUsers": 2000,
        "maxUsers": 5000,
        "order": 4
      },
      {
        "key": "5",
        "name": "5.000 - 10.000",
        "minUsers": 5000,
        "maxUsers": 10000,
        "order": 5
      },
      {
        "key": "6",
        "name": "10.000 - 15.000",
        "minUsers": 10000,
        "maxUsers": 15000,
        "order": 6
      },
      {
        "key": "7",
        "name": "> 15.000",
        "minUsers": 15000,
        "maxUsers": null,
        "order": 7
      }
    ],
    "governanceModels": [
      {
        "key": "A",
        "name": "Centraal Beheer",
        "shortDescription": "ICMT voert volledig beheer uit",
        "description": "Volledige dienstverlening door ICMT. Dit is het standaardmodel voor kernapplicaties.",
        "applicability": "Kernapplicaties met BIA-classificatie D, E of F (belangrijk tot zeer kritiek). Voorbeelden: EPD (HiX), ERP (AFAS), Microsoft 365, kritieke zorgapplicaties.",
        "icmtInvolvement": "Volledig",
        "businessInvolvement": "Minimaal",
        "supplierInvolvement": "Via ICMT",
        "order": 1,
        "color": "#3b82f6"
      },
      {
        "key": "B",
        "name": "Federatief Beheer",
        "shortDescription": "ICMT + business delen beheer",
        "description": "ICMT en business delen de verantwoordelijkheid. Geschikt voor applicaties met een sterke key user organisatie.",
        "applicability": "Kernapplicaties met BIA-classificatie D, E of F (belangrijk tot zeer kritiek). Voorbeelden: EPD (HiX), ERP (AFAS), Microsoft 365, kritieke zorgapplicaties.",
        "icmtInvolvement": "Gedeeld",
        "businessInvolvement": "Gedeeld",
        "supplierInvolvement": "Via ICMT/Business",
        "order": 2,
        "color": "#8b5cf6"
      },
      {
        "key": "C",
        "name": "Uitbesteed met ICMT-Regie",
        "shortDescription": "Leverancier beheert, ICMT regisseert",
        "description": "Leverancier voert beheer uit, ICMT houdt regie. Dit is het standaardmodel voor SaaS waar ICMT contractpartij is.",
        "applicability": "SaaS-applicaties waar ICMT het contract beheert. Voorbeelden: AFAS, diverse zorg-SaaS oplossingen. De mate van FAB-dienstverlening hangt af van de BIA-classificatie.",
        "icmtInvolvement": "Regie",
        "businessInvolvement": "Gebruiker",
        "supplierInvolvement": "Volledig beheer",
        "contractHolder": "ICMT",
        "order": 3,
        "color": "#06b6d4"
      },
      {
        "key": "D",
        "name": "Uitbesteed met Business-Regie",
        "shortDescription": "Leverancier beheert, business regisseert",
        "description": "Business onderhoudt de leveranciersrelatie. ICMT heeft beperkte betrokkenheid.",
        "applicability": "SaaS-applicaties waar de business zelf het contract en de leveranciersrelatie beheert. Voorbeelden: niche SaaS tools, afdelingsspecifieke oplossingen, tools waar de business expertise heeft die ICMT niet heeft.",
        "icmtInvolvement": "Beperkt",
        "businessInvolvement": "Regie",
        "supplierInvolvement": "Volledig beheer",
        "contractHolder": "Business",
        "order": 4,
        "color": "#14b8a6"
      },
      {
        "key": "E",
        "name": "Volledig Decentraal Beheer",
        "shortDescription": "Business voert volledig beheer uit",
        "description": "Business voert zelf beheer uit. ICMT heeft minimale betrokkenheid.",
        "applicability": "Afdelingsspecifieke tools met beperkte impact, Shadow IT die in kaart is gebracht. Voorbeelden: standalone afdelingstools, pilotapplicaties, persoonlijke productiviteitstools.",
        "icmtInvolvement": "Minimaal",
        "businessInvolvement": "Volledig",
        "supplierInvolvement": "Direct met business",
        "order": 5,
        "color": "#6b7280"
      }
    ]
  },
  "visualizations": {
    "capacityMatrix": {
      "description": "Matrix voor capaciteitsplanning gebaseerd op Dynamiek x Complexiteit",
      "formula": "Beheerlast = Dynamiek * Complexiteit * log(Gebruikers)",
      "weightings": {
        "dynamics": 1.0,
        "complexity": 1.2,
        "users": 0.3
      }
    },
    "governanceDecisionTree": {
      "description": "Beslisboom voor keuze regiemodel",
      "factors": [
        "BIA-classificatie",
        "Hosting type (SaaS/On-prem)",
        "Contracthouder",
        "Key user maturity"
      ]
    }
  }
}