|
|
|
|
|
IT Planning Instructions for FY 2010
Background
All Group 1 and 2 agencies are required to complete an IT plan as required by A.R.S. § 41-3504 (A (1)) on or before September 1st of each fiscal year. These plans along with a standards assessment are entered by each agency into the online Planning Applications for Reporting IT Strategies (PARIS) and the Technology Infrastructure Standards Assessment (TISA) applications located at www.azgita.gov/planning/. The P136 IT Planning Policy and S805 IT Risk management Standard provides additional information for PARIS and TISA applications as well as a list of Group 1 and Group 2 agencies located at http://www.azgita.gov/policies%5Fstandards/.
Group 1’s are agencies with major funded programs and budgets critical to public service and life safety. These agencies are supported by a large infrastructure of platforms, software, networks, security, data/information, and personnel to serve the public. Group 1’s will use both the online Planning Application for Reporting IT Strategies (PARIS) and the Technology Infrastructure Standards Assessment (TISA) applications.
Group 2’s are agencies, boards and commissions that have funded programs or 90/10 funded programs as a result of legal mandates, or services critical to the public with sufficient IT technologies and security to serve the public. Group 2’s will use only the Technology Infrastructure Standards Assessment (TISA) for both IT planning and standards assessment.
Purpose of Strategic IT Planning
IT Strategic planning helps the state perform a better job from a technology standpoint. It is developed to ensure that agencies of the state are working toward the same goals and to adjust accordingly in response to a changing environment with programs and services as well as other statewide initiatives. IT Strategic planning is a disciplined effort to produce plans and actions that shape and guide the framework and infrastructure of an agency with a focus on the future.
The agency IT plan should support the direction of the state by:
Please refer to the Governor’s Office for Strategic Planning and Budgeting’s Managing for Results - Strategic Planning and Performance Measurement Handbook for further definitions on goals, objectives, trends and issues.
Getting Started
Separate Logon ID’s and Passwords are required for online access to PARIS and TISA applications. Agency personnel must first obtain approval from the agency CIO for access to PARIS or TISA and then can obtain Logon ID’s and Passwords from GITA by contacting the GITA Planning Manager at either (602) 364-4790 or ITplanning@azgita.gov.
Previous year IT Plans for Group 1 agencies have been rolled-over into current year for additions or revisions to IT goals, objectives, performance measures and other updates for each agency. An agency may need to identify additional IT goals and objectives in their IT Plans to mitigate technology gaps identified in a reported TISA assessment for either the current or following years.
For Group 2’s, TISA has an abbreviated IT Plan that is required followed by some standard compliance questions. The first section of the IT plan are multiple choice questions regarding IT goals, objectives, trends and issues while the other half of the IT plan addresses standards compliance on privacy and security with “Yes or No” questions. A “No” response is considered as NON-COMPLIANT or NOT-APPLICABLE to the agency and requires an explanation in the comments section of the IT plan.
Completing the IT Plan
Once an IT Plan has been entered an agency can continuously change its plans as long as the status at the top remains as “Work in Progress”. When the status has changed to “SUBMITTED” by the agency, this prevents the plan from further updates. If the status is accidentally changed, a phone call to GITA at (602) 364-4790 can change the status back to “Work in Progress. When a plan has been changed to “SUBMITTED”, GITA will review the IT Plan against evaluation criteria identified in the P136 IT Planning Policy, Attachment B, and change the status to either modification requested or APPROVED within one week of a “SUBMITTED” plan. When an agency completes their IT plan, the State CIO sends a letter to each agency’s CEO noting either plan approval or disapproval, usually around the beginning of the calendar year.
Pointers
Goals are targets for the agency over multiple years while objectives refer to the activities taken to reach these goals. As such there may be multiple objectives for the same goal. Each objective needs a measure of progress towards achieving its endpoint. These performance measures are projected forward for five years in the future. Performance measures fall into five different categories as defined in the OSPB Handbook mentioned above; namely efficiency, input, outcome, output and quality. In addition, there are four possible statuses of a particular performance measure: completed, un-funded, in process or on hold.
Previous year’s IT plan are rolled-over into current year for updating in late May or early June so that agencies can continue to improve and perform IT Planning prior to the close of the fiscal year which is the busiest time of the year for many state agencies. This page was last edited on: 02/11/2010
|
|
Privacy Policy Accessibility Policy Contact GITA | © Copyright 2009 GITA |