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