Bert Hausmans
1fa424efb9
- Implement OAuth 2.0 and PAT authentication methods - Add user management, roles, and profile functionality - Add database migrations and admin user scripts - Update services for authentication and user settings - Add protected routes and permission hooks - Update documentation for authentication and database access
1551 lines
42 KiB
JSON
1551 lines
42 KiB
JSON
{
|
|
"metadata": {
|
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"version": "25",
|
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"description": "FTE-configuratie Dienstencatalogus Applicatiebeheer v25",
|
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"date": "2025-12-23",
|
|
"formula": "Werkelijke FTE = basis_fte_avg * schaalfactor * complexiteit * dynamiek"
|
|
},
|
|
"regiemodellen": {
|
|
"A": {
|
|
"name": "Centraal Beheer ICMT",
|
|
"description": "ICMT voert volledig beheer uit (TAB + FAB + IM)",
|
|
"allowedBia": [
|
|
"D",
|
|
"E",
|
|
"F"
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|
],
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"defaultFte": {
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|
"min": 0.15,
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|
"max": 0.3
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},
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"applicationTypes": {
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"Applicatie": {
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"defaultFte": {
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"min": 0.15,
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|
"max": 0.3
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|
},
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"biaLevels": {
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"F": {
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"description": "Zeer kritiek - Levensbedreigende impact",
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"defaultFte": {
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"min": 0.3,
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"max": 0.5
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},
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"hosting": {
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"OnPrem": {
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"hostingValues": [
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"On-Premises",
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"Azure - Eigen beheer"
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],
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"min": 0.5,
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"max": 1
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}
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"hostingValues": [
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"Azure - Delegated Management",
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"Extern (SaaS)"
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],
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"fte": {
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"min": 0.3,
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"max": 0.5
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}
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}
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}
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},
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"E": {
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"description": "Kritiek - Grote impact op zorgprocessen",
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"defaultFte": {
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"min": 0.2,
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"max": 0.3
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},
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"hosting": {
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"OnPrem": {
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"hostingValues": [
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"On-Premises",
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"Azure - Eigen beheer"
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],
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}
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"hostingValues": [
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"Azure - Delegated Management",
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],
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"fte": {
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"min": 0.2,
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"max": 0.3
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}
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}
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}
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},
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"D": {
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"description": "Belangrijk - Significante impact",
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"min": 0.1,
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"max": 0.2
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},
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"OnPrem": {
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"hostingValues": [
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"On-Premises",
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"Azure - Eigen beheer"
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],
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"fte": {
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"min": 0.15,
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"max": 0.3
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}
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},
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"SaaS": {
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"hostingValues": [
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"Azure - Delegated Management",
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"Extern (SaaS)"
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],
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"fte": {
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"min": 0.1,
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"max": 0.2
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}
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}
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}
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}
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}
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},
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"Platform": {
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"defaultFte": {
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"min": 0.2,
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|
"max": 0.4
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},
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"biaLevels": {
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"F": {
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"description": "Zeer kritiek - Levensbedreigende impact",
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"min": 0.4,
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|
"max": 0.6
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},
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"hosting": {
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"OnPrem": {
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"hostingValues": [
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"On-Premises",
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"Azure - Eigen beheer"
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],
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"fte": {
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"min": 0.6,
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"max": 1
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}
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},
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"SaaS": {
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"hostingValues": [
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"Azure - Delegated Management",
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"Extern (SaaS)"
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],
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"fte": {
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"min": 0.4,
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|
"max": 0.6
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|
}
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}
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}
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},
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"E": {
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|
"description": "Kritiek - Grote impact op zorgprocessen",
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"defaultFte": {
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"min": 0.25,
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"max": 0.4
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},
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"hosting": {
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"OnPrem": {
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"hostingValues": [
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"On-Premises",
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"Azure - Eigen beheer"
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],
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"fte": {
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"min": 0.4,
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"max": 0.6
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}
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},
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"SaaS": {
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"hostingValues": [
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"Azure - Delegated Management",
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],
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"fte": {
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"min": 0.25,
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"max": 0.4
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}
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}
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}
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},
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"D": {
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"description": "Belangrijk - Significante impact",
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"min": 0.15,
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"max": 0.25
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},
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"hosting": {
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"OnPrem": {
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"hostingValues": [
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"On-Premises",
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"Azure - Eigen beheer"
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],
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"fte": {
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"min": 0.25,
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"max": 0.4
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}
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},
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"SaaS": {
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"hostingValues": [
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"Azure - Delegated Management",
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],
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"fte": {
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"min": 0.15,
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"max": 0.25
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}
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}
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}
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}
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}
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},
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"Workload": {
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"defaultFte": {
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"min": 0.08,
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|
"max": 0.15
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},
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"biaLevels": {
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"F": {
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"description": "Zeer kritiek - Levensbedreigende impact",
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|
"defaultFte": {
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"min": 0.2,
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"max": 0.35
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},
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"hosting": {
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"_all": {
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"hostingValues": [
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"On-Premises",
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"Azure - Eigen beheer",
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"Azure - Delegated Management",
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"Extern (SaaS)"
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],
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"fte": {
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"min": 0.2,
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"max": 0.35
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}
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}
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}
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},
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"E": {
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|
"description": "Kritiek - Grote impact op zorgprocessen",
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|
"defaultFte": {
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"min": 0.12,
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"max": 0.2
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},
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"hosting": {
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"_all": {
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"On-Premises",
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],
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"fte": {
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"min": 0.12,
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}
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}
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}
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},
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"D": {
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"description": "Belangrijk - Significante impact",
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|
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"min": 0.08,
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"max": 0.15
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"hosting": {
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"_all": {
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"Azure - Delegated Management",
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],
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"fte": {
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"min": 0.08,
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"max": 0.15
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}
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}
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}
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},
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"C": {
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"description": "Standaard - Gemiddelde impact",
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"defaultFte": {
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"min": 0.04,
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"max": 0.08
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},
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"hosting": {
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"_all": {
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"On-Premises",
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"Azure - Eigen beheer",
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"Azure - Delegated Management",
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"Extern (SaaS)"
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],
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"fte": {
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"min": 0.04,
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"max": 0.08
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}
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}
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}
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|
}
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|
}
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|
},
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|
"Connected Device": {
|
|
"note": "Handmatige beoordeling vereist conform Beheer Readiness Checklist sectie J",
|
|
"requiresManualAssessment": true,
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|
"defaultFte": {
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"min": 0.05,
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"max": 0.15
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},
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"biaLevels": {
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"_all": {
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"hosting": {
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"On-Premises",
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"Azure - Eigen beheer",
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"Azure - Delegated Management",
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"Extern (SaaS)"
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],
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"fte": {
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"min": 0.05,
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"max": 0.15
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}
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}
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}
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}
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}
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}
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|
}
|
|
},
|
|
"B": {
|
|
"name": "Federatief Beheer",
|
|
"description": "ICMT doet TAB + IM, business doet FAB met ICMT-coaching",
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|
"allowedBia": [
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"C",
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"D",
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"E"
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],
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"defaultFte": {
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"min": 0.05,
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"max": 0.15
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},
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"applicationTypes": {
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"Applicatie": {
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"min": 0.05,
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"max": 0.15
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"biaLevels": {
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"E": {
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|
"description": "Kritiek - Grote impact op zorgprocessen",
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"min": 0.1,
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"max": 0.2
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},
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"hosting": {
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"On-Premises",
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],
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"fte": {
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"min": 0.15,
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"max": 0.3
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}
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},
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}
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}
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}
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},
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"D": {
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"description": "Belangrijk - Significante impact",
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"min": 0.08,
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}
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"Azure - Delegated Management",
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"fte": {
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"min": 0.08,
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"max": 0.15
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}
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}
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}
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},
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"C": {
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"description": "Standaard - Gemiddelde impact",
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"min": 0.04,
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"max": 0.08
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"On-Premises",
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}
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},
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"fte": {
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}
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}
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}
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}
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}
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},
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"Platform": {
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"min": 0.08,
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"min": 0.15,
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"max": 0.25
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},
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"On-Premises",
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"Azure - Eigen beheer"
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],
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"fte": {
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"min": 0.2,
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"max": 0.35
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}
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"fte": {
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"min": 0.15,
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"max": 0.25
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}
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}
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}
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|
},
|
|
"D": {
|
|
"description": "Belangrijk - Significante impact",
|
|
"defaultFte": {
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"min": 0.1,
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"max": 0.18
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},
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"OnPrem": {
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"hostingValues": [
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"On-Premises",
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"Azure - Eigen beheer"
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],
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"fte": {
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"min": 0.15,
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"max": 0.25
|
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}
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},
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|
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"hostingValues": [
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"Azure - Delegated Management",
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"fte": {
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"min": 0.1,
|
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"max": 0.18
|
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}
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}
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}
|
|
},
|
|
"C": {
|
|
"description": "Standaard - Gemiddelde impact",
|
|
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|
|
"min": 0.06,
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|
"max": 0.12
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},
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"hosting": {
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"OnPrem": {
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"hostingValues": [
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"On-Premises",
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"Azure - Eigen beheer"
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],
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|
"fte": {
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|
"min": 0.08,
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|
"max": 0.15
|
|
}
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},
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}
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}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Workload": {
|
|
"note": "ICMT-aandeel; business levert aanvullend eigen FTE voor FAB",
|
|
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|
|
"min": 0.03,
|
|
"max": 0.08
|
|
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|
"description": "Kritiek - Grote impact op zorgprocessen",
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],
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"fte": {
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"min": 0.08,
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},
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"On-Premises",
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"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.05,
|
|
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|
|
}
|
|
}
|
|
}
|
|
},
|
|
"C": {
|
|
"description": "Standaard - Gemiddelde impact",
|
|
"defaultFte": {
|
|
"min": 0.02,
|
|
"max": 0.05
|
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},
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"hosting": {
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"_all": {
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"hostingValues": [
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"On-Premises",
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"Azure - Eigen beheer",
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|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
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|
"fte": {
|
|
"min": 0.02,
|
|
"max": 0.05
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Connected Device": {
|
|
"note": "Handmatige beoordeling vereist conform Beheer Readiness Checklist sectie J",
|
|
"requiresManualAssessment": true,
|
|
"defaultFte": {
|
|
"min": 0.03,
|
|
"max": 0.1
|
|
},
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|
"biaLevels": {
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"hosting": {
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"_all": {
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|
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|
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"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.03,
|
|
"max": 0.1
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"B+": {
|
|
"name": "Gescheiden Beheer",
|
|
"description": "ICMT doet TAB + IM, business doet FAB zelfstandig (zonder coaching)",
|
|
"allowedBia": [
|
|
"C",
|
|
"D",
|
|
"E"
|
|
],
|
|
"defaultFte": {
|
|
"min": 0.04,
|
|
"max": 0.12
|
|
},
|
|
"note": "FTE-waarden zijn circa 20-30% lager dan Model B (geen coaching)",
|
|
"applicationTypes": {
|
|
"Applicatie": {
|
|
"defaultFte": {
|
|
"min": 0.04,
|
|
"max": 0.12
|
|
},
|
|
"biaLevels": {
|
|
"E": {
|
|
"description": "Kritiek - Grote impact op zorgprocessen",
|
|
"defaultFte": {
|
|
"min": 0.08,
|
|
"max": 0.15
|
|
},
|
|
"hosting": {
|
|
"OnPrem": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer"
|
|
],
|
|
"fte": {
|
|
"min": 0.12,
|
|
"max": 0.22
|
|
}
|
|
},
|
|
"SaaS": {
|
|
"hostingValues": [
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.08,
|
|
"max": 0.15
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"D": {
|
|
"description": "Belangrijk - Significante impact",
|
|
"defaultFte": {
|
|
"min": 0.06,
|
|
"max": 0.11
|
|
},
|
|
"hosting": {
|
|
"OnPrem": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer"
|
|
],
|
|
"fte": {
|
|
"min": 0.08,
|
|
"max": 0.15
|
|
}
|
|
},
|
|
"SaaS": {
|
|
"hostingValues": [
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.06,
|
|
"max": 0.11
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"C": {
|
|
"description": "Standaard - Gemiddelde impact",
|
|
"defaultFte": {
|
|
"min": 0.03,
|
|
"max": 0.06
|
|
},
|
|
"hosting": {
|
|
"OnPrem": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer"
|
|
],
|
|
"fte": {
|
|
"min": 0.04,
|
|
"max": 0.08
|
|
}
|
|
},
|
|
"SaaS": {
|
|
"hostingValues": [
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.03,
|
|
"max": 0.06
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Platform": {
|
|
"defaultFte": {
|
|
"min": 0.06,
|
|
"max": 0.14
|
|
},
|
|
"biaLevels": {
|
|
"E": {
|
|
"description": "Kritiek - Grote impact op zorgprocessen",
|
|
"defaultFte": {
|
|
"min": 0.12,
|
|
"max": 0.19
|
|
},
|
|
"hosting": {
|
|
"OnPrem": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer"
|
|
],
|
|
"fte": {
|
|
"min": 0.15,
|
|
"max": 0.26
|
|
}
|
|
},
|
|
"SaaS": {
|
|
"hostingValues": [
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.12,
|
|
"max": 0.19
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"D": {
|
|
"description": "Belangrijk - Significante impact",
|
|
"defaultFte": {
|
|
"min": 0.08,
|
|
"max": 0.14
|
|
},
|
|
"hosting": {
|
|
"OnPrem": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer"
|
|
],
|
|
"fte": {
|
|
"min": 0.12,
|
|
"max": 0.19
|
|
}
|
|
},
|
|
"SaaS": {
|
|
"hostingValues": [
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.08,
|
|
"max": 0.14
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"C": {
|
|
"description": "Standaard - Gemiddelde impact",
|
|
"defaultFte": {
|
|
"min": 0.05,
|
|
"max": 0.09
|
|
},
|
|
"hosting": {
|
|
"OnPrem": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer"
|
|
],
|
|
"fte": {
|
|
"min": 0.06,
|
|
"max": 0.11
|
|
}
|
|
},
|
|
"SaaS": {
|
|
"hostingValues": [
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.05,
|
|
"max": 0.09
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Workload": {
|
|
"note": "ICMT-aandeel; business levert volledig eigen FTE voor FAB (geen coaching)",
|
|
"defaultFte": {
|
|
"min": 0.02,
|
|
"max": 0.05
|
|
},
|
|
"biaLevels": {
|
|
"E": {
|
|
"description": "Kritiek - Grote impact op zorgprocessen",
|
|
"defaultFte": {
|
|
"min": 0.05,
|
|
"max": 0.08
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.05,
|
|
"max": 0.08
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"D": {
|
|
"description": "Belangrijk - Significante impact",
|
|
"defaultFte": {
|
|
"min": 0.03,
|
|
"max": 0.05
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.03,
|
|
"max": 0.05
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"C": {
|
|
"description": "Standaard - Gemiddelde impact",
|
|
"defaultFte": {
|
|
"min": 0.01,
|
|
"max": 0.03
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.01,
|
|
"max": 0.03
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Connected Device": {
|
|
"note": "Handmatige beoordeling vereist conform Beheer Readiness Checklist sectie J",
|
|
"requiresManualAssessment": true,
|
|
"defaultFte": {
|
|
"min": 0.02,
|
|
"max": 0.08
|
|
},
|
|
"biaLevels": {
|
|
"_all": {
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.02,
|
|
"max": 0.08
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"C": {
|
|
"name": "Uitbesteed met ICMT-Regie",
|
|
"description": "Leverancier doet TAB, ICMT doet IM/regie + FAB (BIA-afhankelijk)",
|
|
"allowedBia": [
|
|
"C",
|
|
"D",
|
|
"E",
|
|
"F"
|
|
],
|
|
"defaultFte": {
|
|
"min": 0.06,
|
|
"max": 0.15
|
|
},
|
|
"note": "FAB-niveau: Volledig (E-F), Uitgebreid (D), Basis (C)",
|
|
"applicationTypes": {
|
|
"Applicatie": {
|
|
"defaultFte": {
|
|
"min": 0.06,
|
|
"max": 0.15
|
|
},
|
|
"biaLevels": {
|
|
"F": {
|
|
"description": "Zeer kritiek - Levensbedreigende impact (FAB-niveau: Volledig)",
|
|
"defaultFte": {
|
|
"min": 0.25,
|
|
"max": 0.5
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.25,
|
|
"max": 0.5
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"E": {
|
|
"description": "Kritiek - Grote impact op zorgprocessen (FAB-niveau: Volledig)",
|
|
"defaultFte": {
|
|
"min": 0.15,
|
|
"max": 0.25
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.15,
|
|
"max": 0.25
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"D": {
|
|
"description": "Belangrijk - Significante impact (FAB-niveau: Uitgebreid)",
|
|
"defaultFte": {
|
|
"min": 0.08,
|
|
"max": 0.15
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.08,
|
|
"max": 0.15
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"C": {
|
|
"description": "Standaard - Gemiddelde impact (FAB-niveau: Basis)",
|
|
"defaultFte": {
|
|
"min": 0.04,
|
|
"max": 0.08
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.04,
|
|
"max": 0.08
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Platform": {
|
|
"defaultFte": {
|
|
"min": 0.1,
|
|
"max": 0.25
|
|
},
|
|
"biaLevels": {
|
|
"F": {
|
|
"description": "Zeer kritiek - Levensbedreigende impact (IM/Regie focus: Intensief)",
|
|
"defaultFte": {
|
|
"min": 0.35,
|
|
"max": 0.5
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.35,
|
|
"max": 0.5
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"E": {
|
|
"description": "Kritiek - Grote impact op zorgprocessen (IM/Regie focus: Hoog)",
|
|
"defaultFte": {
|
|
"min": 0.2,
|
|
"max": 0.35
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.2,
|
|
"max": 0.35
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"D": {
|
|
"description": "Belangrijk - Significante impact (IM/Regie focus: Standaard)",
|
|
"defaultFte": {
|
|
"min": 0.12,
|
|
"max": 0.2
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.12,
|
|
"max": 0.2
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"C": {
|
|
"description": "Standaard - Gemiddelde impact (IM/Regie focus: Basis)",
|
|
"defaultFte": {
|
|
"min": 0.06,
|
|
"max": 0.12
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.06,
|
|
"max": 0.12
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Workload": {
|
|
"defaultFte": {
|
|
"min": 0.04,
|
|
"max": 0.1
|
|
},
|
|
"biaLevels": {
|
|
"F": {
|
|
"description": "Zeer kritiek - Levensbedreigende impact",
|
|
"defaultFte": {
|
|
"min": 0.15,
|
|
"max": 0.25
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.15,
|
|
"max": 0.25
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"E": {
|
|
"description": "Kritiek - Grote impact op zorgprocessen",
|
|
"defaultFte": {
|
|
"min": 0.08,
|
|
"max": 0.15
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.08,
|
|
"max": 0.15
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"D": {
|
|
"description": "Belangrijk - Significante impact",
|
|
"defaultFte": {
|
|
"min": 0.05,
|
|
"max": 0.1
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.05,
|
|
"max": 0.1
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"C": {
|
|
"description": "Standaard - Gemiddelde impact",
|
|
"defaultFte": {
|
|
"min": 0.03,
|
|
"max": 0.06
|
|
},
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.03,
|
|
"max": 0.06
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Connected Device": {
|
|
"note": "Handmatige beoordeling vereist conform Beheer Readiness Checklist sectie J",
|
|
"requiresManualAssessment": true,
|
|
"defaultFte": {
|
|
"min": 0.03,
|
|
"max": 0.1
|
|
},
|
|
"biaLevels": {
|
|
"_all": {
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.03,
|
|
"max": 0.1
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"D": {
|
|
"name": "Decentraal met Business-Regie",
|
|
"description": "Business of decentrale IT regisseert, leverancier doet TAB, ICMT alleen CMDB + advies",
|
|
"allowedBia": [
|
|
"A",
|
|
"B",
|
|
"C"
|
|
],
|
|
"defaultFte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
},
|
|
"note": "Vaste FTE ongeacht BIA en Hosting - alleen CMDB-registratie en review",
|
|
"applicationTypes": {
|
|
"Applicatie": {
|
|
"fixedFte": true,
|
|
"defaultFte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
},
|
|
"biaLevels": {
|
|
"_all": {
|
|
"description": "Alle BIA-niveaus (A, B, C)",
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Platform": {
|
|
"fixedFte": true,
|
|
"notRecommended": true,
|
|
"note": "Niet aanbevolen voor Platforms vanwege governance-risico",
|
|
"defaultFte": {
|
|
"min": 0.02,
|
|
"max": 0.04
|
|
},
|
|
"biaLevels": {
|
|
"_all": {
|
|
"description": "Alle BIA-niveaus (A, B, C)",
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.02,
|
|
"max": 0.04
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Workload": {
|
|
"fixedFte": true,
|
|
"defaultFte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
},
|
|
"biaLevels": {
|
|
"_all": {
|
|
"description": "Alle BIA-niveaus (A, B, C)",
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Connected Device": {
|
|
"fixedFte": true,
|
|
"defaultFte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
},
|
|
"biaLevels": {
|
|
"_all": {
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"E": {
|
|
"name": "Volledig Decentraal Beheer",
|
|
"description": "Business voert volledig beheer uit, ICMT alleen CMDB + jaarlijkse review",
|
|
"allowedBia": [
|
|
"A",
|
|
"B"
|
|
],
|
|
"defaultFte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
},
|
|
"note": "Vaste FTE ongeacht BIA en Hosting - alleen CMDB-registratie en jaarlijkse review",
|
|
"applicationTypes": {
|
|
"Applicatie": {
|
|
"fixedFte": true,
|
|
"defaultFte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
},
|
|
"biaLevels": {
|
|
"_all": {
|
|
"description": "Alle BIA-niveaus (A, B)",
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Platform": {
|
|
"fixedFte": true,
|
|
"notRecommended": true,
|
|
"note": "Model E is niet geschikt voor Platforms",
|
|
"defaultFte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
},
|
|
"biaLevels": {
|
|
"_all": {
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Workload": {
|
|
"fixedFte": true,
|
|
"notRecommended": true,
|
|
"note": "Model E is niet geschikt voor Workloads (vereist Platform)",
|
|
"defaultFte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
},
|
|
"biaLevels": {
|
|
"_all": {
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"Connected Device": {
|
|
"fixedFte": true,
|
|
"defaultFte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
},
|
|
"biaLevels": {
|
|
"_all": {
|
|
"hosting": {
|
|
"_all": {
|
|
"hostingValues": [
|
|
"On-Premises",
|
|
"Azure - Eigen beheer",
|
|
"Azure - Delegated Management",
|
|
"Extern (SaaS)"
|
|
],
|
|
"fte": {
|
|
"min": 0.01,
|
|
"max": 0.02
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"validationRules": {
|
|
"biaRegieModelConstraints": {
|
|
"A": [
|
|
"D",
|
|
"E",
|
|
"F"
|
|
],
|
|
"B": [
|
|
"C",
|
|
"D",
|
|
"E"
|
|
],
|
|
"B+": [
|
|
"C",
|
|
"D",
|
|
"E"
|
|
],
|
|
"C": [
|
|
"C",
|
|
"D",
|
|
"E",
|
|
"F"
|
|
],
|
|
"D": [
|
|
"A",
|
|
"B",
|
|
"C"
|
|
],
|
|
"E": [
|
|
"A",
|
|
"B"
|
|
]
|
|
},
|
|
"platformRestrictions": [
|
|
{
|
|
"regiemodel": "D",
|
|
"applicationType": "Platform",
|
|
"warning": "Niet aanbevolen vanwege governance-risico"
|
|
},
|
|
{
|
|
"regiemodel": "E",
|
|
"applicationType": "Platform",
|
|
"warning": "Niet geschikt voor Platforms"
|
|
},
|
|
{
|
|
"regiemodel": "E",
|
|
"applicationType": "Workload",
|
|
"warning": "Niet geschikt voor Workloads"
|
|
}
|
|
]
|
|
}
|
|
} |