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EA DMP Project Enterprise Architecture Depot Modernisation Project Imraan Khan (PRASA Enterprise Architecture), May 2015

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Page 1: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ProjectEnterprise Architecture ‐ Depot Modernisation Project

Imraan Khan (PRASA Enterprise Architecture), May 2015

Page 2: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

PRASA has embarked on a multi‐billion rolling stock renewal project. The new trains require modern infrastructure and systems. In readiness, PRASA has approved an Depot Modernisation (DMP) initiative to renew and modernise depots.

The aim of Enterprise Architecture Depot Modernisation Project (EA DMP) is to develop the standards framework, identify PRASA‐wide initiatives, baseline architectures, target architectures, gap analysis, and a roadmap.

The objective of the EA DMP is to support and ensure that an organisation’s goals and objectives in terms of business capability, application, data and integration service provisioning as well as technology infrastructure support are addressed in a holistic way, in line with enterprise project initiatives and standards.

What is EA DMP Initiative?

Page 3: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – The Complete DMP Journey

START

2015

2014

2011

EA DMP Project

completed

10Engagement with ICT Enterprise Architecture for architectural detail 

9Siyaya produced audit 

reports for Braamfontein and Salt River

8Siyaya produced depot conceptual design document

7Train to Ground 

communication requirements were discussed in details

6Siyaya chosen as local consulting partner for depot modernisation.

11Framework 

Reference Model developed  

12Baseline 

Architecture developed  

13Target, gaps and opportunities, and 

Roadmap developed  

14DMP ICT 

requirements (specifications).

1New rolling stock envisioned at 

PRASA 

2New train triggered requirements for Depot, 

station modernisation, other telecommunications, infrastructure etc.

2013 2012

3GIBB/SMEC concept 

designs

4Turnkey tender 

5Siyaya db appointed

Page 4: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ‐ High Level Scope and Deliverables

High Level Scope

• This project seeks to deliver enterprisearchitecture design in the Depot ModernisationProject proposed by PRASA, to ensure alignmentof the DMP project teams as well as with otherproject initiatives

• The project will gather and analyse informationon design and requirements of the current DMParchitecture, document the target enterprisearchitecture, and provide the roadmap totransition the DMP project to the envisionedend state.

• The EA Project will provide guidance to theoverall DMP project, by consolidating businessand enterprise integration requirements end‐to‐end in line with PRASA’s envisioned Business,Data, Application, Integration, Technologyarchitecture and ongoing enterprise projectinitiatives.

• Framework to describe enterprise integration and standards dependencies  

Architecture Framework

•Current state of business, data, application, integration and technology architectures

Baseline Architecture

• Target state of business, data, application integration and technology architectures

Target Architecture

•Gaps and opportunities for depot based on baseline and target findings

Gaps and Opportunities

•High level prioritisation of proposed opportunities and initiatives

Roadmap

• ICT requirement specifications.

DMP ICT requirements

Page 5: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

PRASA EA – PRASA Target Business Capabilities Model

Page 6: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ‐ Depot Baseline Business Capabilities Model

Page 7: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ‐ Depot Target Business Capabilities Model

Page 8: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ‐ Depot Target Applications Model

Page 9: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – Depot Architecture Modernisation Overview 

E N T E R P R I S EI N T E R F A C ES

E N T E R P R I S ER E P L A C E M E N T S

SOLUTIONS/FUTURE CAPABILITIES NEEDED

E N T E R P R I S EI N I T I A T I V E SSAP PM, PURCHASES, 

WAREHOUSING

T2G(NEW ROLLING STOCK)

INTEGRATED SIGNALLING

MARKLOGIC / SAP HANA / TALEND ESB

IIMOMS

ISAMS

D E P O TA R C H I T E C T U R E 

ENTERPRISE STANDARDS ALIGNMENT

BRAAMFONTEIN

P R A S A   D E P O T S 

WOLMERTON

SALTRIVER

SPRINGFIELD

DURBAN YARD

NEW TECHNOLOGIES NEEDED

E N T E R P R I S E   M O D E R N I S A T I O ND E P O T   M O D E R N I S A T I O N

GAPS/NEW APPLICATIONS NEEDED

ICT (AIWS / FIBRE / GSMR ( FIXED WIFI) / 

CISCO IP/MLPS 

Page 10: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – New Interface Requirements (Cntd)

Page 11: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – New Application Requirements

INTERLOCKING CONTROL

TRAIN IDENTIFICATION & TRACKING MANAGEMENT

OPERATIONAL SAFETY (HSE) MANAGEMENT

YARD & DEPOT OPERATIONS MANAGEMENT

DEPOT INFORMATION & DISPLAY MANAGEMENT 

TRAIN POSITION MANAGEMENT

(GAPS/NEW APPLICATIONS NEEDED)

D E P O TA R C H I T E C T U R E 

CCTV ANALYTICS/DEPOT SURVEILLANCE

SECURITY INFORMATION MANAGEMENT

Page 12: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – New Interface Requirements

Page 13: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – New Interface Requirements (Cntd)

Page 14: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – New Interface Requirements (Cntd)

Page 15: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ‐ Depot Target Technology Reference Model

System

 Security

 Infrastructure

System

 Man

agem

ent Infrastructure

Middleware Infrastructure

Database Infrastructure

Computing Platforms and Peripherals

Communications Infrastructure

Infrastructure Applications

System Engineering Infrastructure

Application Delivery Infrastructure

Facilities

Microsoft SharepointEDocs MS Office

Windows Server ArcGIS IIS Apache

SAP PI Microsoft Active Directory Microsoft Sharepoint ArcSDE

MS SQL Server ORACLE RDBMSMS Access

VSphereHP Servers Windows 7HP Workstations Windows Server

CITRIX XENAPP IRAS Oracle Super cluster

Fibre SAN

CISCO Call Manager 

CISCO Call Centre 

CISCO Call Monitoring CISCO Data Voice NICE

IRAS

CISCO VPN

CISCO Config Engine

Zabbix EntuityMS Exchange

CISCO IP PhonesCISCO switches and router

ArcGIS Visual Studio AutoCAD

Babylon FAS

Team

 Viewer

CA Unicenter

Kaspersky

CISCO VPNEn

terprise Va

ult

Backup

EXEC

Business Objects

Nagios

Power Designer

CCTV Alarm Systems APC UPS

IP/MPLS

Right Fax

VNC

CROMOS MS FoxproObject Star Dbase 4

Red Hat Solaris

ECMContact Centre Applications SAP ECC

UCC T2G Communication

BPM

Talend

Database Security Solution SAP HANA

Desktop virtualization Windows 8.x

UCCAIWS T2G Communication GSM/R

ITIL Support Solution

Access Right management System

System Vulnerability Solution

SmartBoard Blackbox IPExisting TechnologyFuture Technology

Legends

Legacy TechnologyServer Room Infrastructure

Page 16: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – New Technology Requirements

SERVER

STORAGE

NETWORK

SERVER ROOM

END USER COMPUTING

NEW TECHNOLOGY REQUIREMENTS

D E P O TA R C H I T E C T U R E 

ICT INFRASTRUCTURE SERVICE DASHBOARDS

Page 17: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – Server Room Requirements 

Requirements

Depot Server Room

Specifications

PHYSICAL SPACE

POWER SUPPLY

Anti‐static floor finishing (no wax) for raised floor tiles or sheet vinylNo windows because of security, 

humidity and dustDoors 42 to 48 inches wide, and at 

least 8 feet tall

Input Power Quality ‐ rectified

Redundant power supply devices. Emergency/ back‐up power not tied into the building life safety 

system 

Separate, dedicated power panels for the computer equipment and HVAC. Design systems so that 

ultimate build out does not exceed 300 watts per square foot

All entrances properly secured, and with alarms

Maximum electrical intensity of computing equipment of 300 watts 

per square foot

FIRE SUPPRESSION

COOLING SYSTEM

FACILITIES MANAGEMENT

Page 18: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

Requirements

Depot Server Room

Specifications

PHYSICAL SPACE

POWER SUPPLY

FIRE SUPPRESSION

Adequate fire suppression system; pre‐action system recommended

Fire‐rated cabling if cooling systems and cabling are combined in the same space above ceiling 

COOLING SYSTEM

Cooling and Air Distribution – N+1 air conditioners monitored 

centrally

AC System is room‐specific and humidity controlled 

AC duct unit is at least 4 feet from computer rack system, so that 

condensation or other leaks don't harm computer equipment, and access for maintenance is possible

Critical alarms related to the functioning of the AC system and physical data of the room mapped into the Facilities Management and 

Energy Management System

FACILITIES MANAGEMENT

EA DMP – Server Room Requirements (Continue) 

Page 19: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – ICT Infrastructure Service Dashboard Requirements

Requirements

ICT INFRASTRUCTURE 

SERVICE DASHBOARDS

Specifications

STORAGE

SERVER

Threshold warningsTotal storage space

Available storage spaceStorage space consumption per application

Server availabilityServer resource consumptionLoad threshold warnings

Trends of sever resource usageServer vulnerabilitiesServer resources

NETWORK

Network availabilityBandwidth consumption

Trend analysis

Page 20: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – Storage Requirements

Requirements

Storage Requirements

Specifications

ENTERPRISE CONTENT STORAGE

CCTV STORAGE

Engineering Drawings: 2‐5 MB per drawing, ~250MB per modelProcess Models: 1‐3 MB per 

processUnstructured Data: ~1 MB per file

New Rolling Stock CCTV: 4TB per train (Bi‐weekly)

Surveillance Video: ~50 MB per 5min HD IP Camera recording

Current File Size of SQL Servers Databases: ~800GB

Daily Backup Size: ~200GB

Multimedia: ~8 MB per 3 min Audio and ~50 MB per 3 min Video

Database backups: ~5TBEnterprise content backups: ~5MB per file, ~10 MB per audio, ~50MB per 5 min video, ~250 MB per 3D 

Model 

DATABASE STORAGE

BACKUP AND ARCHIVING

Page 21: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – Server Requirements

Requirements

Server Infrastructure Requirements

Specifications

APPLICATION SERVERS

DISASTER RECOVERY

Virtual Machines Minimum Requirements:2x CPU per VM

50 GB for Operating System and 150 GB for non OS partition

RAM 4GBNetwork: 2 virtual ports 

VM Servers: As recommended by production servers and VM minimum requirements

VM Servers: As recommended by T2G design specStation Server                     

Operating system : CentOS 6.4 CPU:   Intel Xeon 2.66 Ghz 6 Cores 

 RAM:   1 GB Hard Drive:  30 GB

 Network:  2 Ports 1 Gbps Ethernet

T2G SERVERS

Page 22: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – Network Requirements 

Requirements

Network Infrastructure Requirements

Specifications

WIRELESS NETWORK

LAN/WAN

shall cover all IEEE 802.11 a,b,g,n definitions

UTP CAT 6 for Network Points and Optic Fibre between buildings and floors and for all distances longer 

than 80 Meters

Shall cover yards/depots for overnight download/upload of T2G 

data

shall cover all offices, school buildings, lifting shop and running 

shed with wireless network

shall cover all offices, school buildings, lifting shop and running 

shed with Ethernet network

Page 23: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – End User Computing Requirements

Requirements

End User Computing Requirements

Specifications

DESKTOP

LAPTOP

PC with greater than 2.0 Gigahertz or higher processor clock speed

Quad core  Processors, Intel Core i78 Gigabytes (GB) of RAM

300 Gigabytes (GB) of available hard disk space

Higher‐resolution video adapterDVD RW ComboUSB Keyboard

22” Full HD LED ScreenOptical wireless mouse

Windows 7, 64‐bit3 years next  business day, onsite warranty

Intel Core i5 processor of greater than 2.0 Ghz

Dual core or higherMinimum of 4 GB RAM

Display Size (inches): 15.6’’ WXGA or higher wide screen led display

500 GB Hard DriveGigabit Ethernet

Wi‐Fi, Bluetooth and optional WWAN (3G and higher)

4 x USB ports with USB 3.0 StandardDVD‐RW/CD‐RW

Three years day of business on site warranty

TABLETS

MULTIFUNCTION PRINTERS

IP TELEPHONE

Page 24: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP – End User Computing Requirements

Requirements

End User Computing Requirements

Specifications

DESKTOP

LAPTOP

Print best quality (1200 x 600 dpi)35 copies per minute

Black and whiteDuplex UnitA3, A4 & A5

Reduction and enlargement copying1GB MB memory80GB Hard drive

Fast Ethernet network interface card

The handset must comply to IEEE 802.1 p/q tagging and switching standard

The handset must have a 100/1000BASE‐T Ethernet connection through two RJ‐45 

ports, one for the  LAN connection and the other for  connecting a downstream 

Ethernet device such as a PCThe handset must support G.711a, G.711, G.729a, G.729b,G.729ab and iLBC codecsThe handset must supports Voice‐Activity‐

Detection (VAD)

TABLETS

MULTIFUNCTION PRINTERS

IP TELEPHONE

Wi‐Fi, Bluetooth and optional WWAN (3G and higher)

Three years day of business on site warrantyRuggedized 

Page 25: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ‐ Initiative Business Benefits

PRASA’s business goals and objectives

The EA DMP supports and ensures alignment to PRASA’s goals and objectives in terms of business capability and process alignment; application, data and integration service provisioning; as well as technology infrastructure support in a holistic way.

PRASA Enterprise architecture definition, 

establishment and alignment

This project must be aligned within the greater context to ensure that optimal value is delivered to PRASA. EA helps ensure consistent designs across DMP delivery projects that complies with PRASA enterprise standards, principles, project initiatives, and industry best practices. 

Other project dependencies

EA’s understanding of the PRASA Enterprise project requirements will assist the DMP development team in highlighting risks, and ensuring alignment between projects and to prevent duplication of effort.  

Enterprise integration and data sharing

EA design will enable the DMP technology involved and allow for effective communication and information sharing between business units and their underlying applications. Therefore it is necessary to understand the key shared processes, data and system integration elements.

Page 26: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

Backup Slides

Page 27: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ‐ Depot Target Application Improvement Opportunities

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Retain Babylon, Dellmeier, PSIM; Implement ISAMS

Retain Babylon; Implement ISAMS

Retain Babylon; Buy/Implement ISAMS

Replace Softtime; Buy/Implement IIMOMS & STAR

Replace Clockwise; Buy/Implement IIMOMS & STAR

Replace Link Organiser; Buy/Implement IIMOMS & STAR

Replace Link Organiser; Buy/Implement IIMOMS & STAR

Replace Clockwise, Link Organiser, Softtime; Buy/Implement IIMOMS

Modify Railcom;Implement Mobile Workforce

Replace TDMS; Retain CA Serv Desk      & Mobe; Buy/Implement IIMOMS

Retain PSIM; Implement ISAMS Replace TDMS; Buy/Implement IIMOMS & Mobile Workforce

Replace ICAS, Clockwise, Fleetmax, Softtime, TAMS, TDMS, TLS, TOMS and VDU; Buy/Implement: IIMOMS

Replace Softime, TOMS; Buy/Implement IIMOMS

Buy Quality Management solutionReplace EMPAC; Buy Occupations Management solution

Buy Train Set Management solution solution

Buy Train ID & Tracking Management solution; Buy/Implement IIMOMS

Buy Interlocking and Movement Control Management solution

Buy Scada Network Management  solution

Retain Dellmeier; Modify Railcom; Replace MDTW and TOMS; Buy/Implement IIMOMS

Buy/Implement IIMOMS

Replace Cognos; Consolidate: Crystal, SAP BO; Implement: Mark Logic, SAP Hana

Replace: VDU Dispatcher; Implement: Signalling (Aramis, Ebicos 900 & Roman) 

Retain ArcGIS Buy/Implement Telemetry (T2G)

Replace EMPAC, FMMS; Buy/Implement IIMOMS and SAP Plant Maintenance (PM)

Replace Optimiza, Pilog; Buy/Implement IIMOMS and SAP PM & Purchases

Retain Autocad Replace EB; Buy/Implement IIMOMS,SAP Plant Maintenance (PM)

Buy/Implement IIMOMS, SAP Plant Maintenance (PM), SAP Warehousing

Buy/Implement IIMOMS, SAP Plant Maintenance (PM)

Replace CTRACK, EXECUFLEET, FLEETMAX;Buy/Implement IIMOMS, STAR, SAP PM

Replace EMPAC; Modify Babylon & Station Audit Replace: EMPAC, FMMS;

Buy/Implement: IIMOMS, SAP PMBuy/Implement IIMOMS, SAP PM,                     SAP Warehousing;

Buy/Implement: IIMOMS, SAP PM, Occupations Management solution 

Buy Energy Management solution

Buy Telecoms Management solution Replace TDMS; Buy/Implement: IIMOMS

Buy/Implement IIMOMS Train Position Management solution

Consolidate/modify Bulk SMS, GoMetro, Railcom, Train Fares & MS Office Suite;  Buy/Implement: IIMOMS, T2G Solutions 

Consolidate/modify Bulk SMS, GoMetro, Railcom, Train Fares & MS Office Suite;  Buy/Implement: IIMOMS, T2G Solutions 

Buy/Implement IIMOMS Train Position Management solution

Replace Clockwise, FRAS;Implement SAP FINReplace Payroll;Implement SAP HCMBuy/Implement: SAP Hana, SAP MII, Mark Logic Big Data Analytics, Talend

Retain ICAS

Retain eDocs

Retain Epic and Projectwise

Retain mySAP SRM

Buy Strategic Network Management solution

Buy Strategic Asset Management solution

Page 28: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ‐ Depot Target Technology Improvement Opportunities

1 2 3 5 6 7 8 9 104

1

2

3

4

5

6

7

8

9

10

1

1

Depot Target Improvement Opportunities / Project Initiatives

Implementation Complexity

Busine

ss Value

14

2

3 4

14

16

7

5

9

10

11

13

126

15

Depot Server Room

2 Fibre allocation and governance

3 MPLS Connectivity

4

5

7 ICT Modernisation - End user computing platform upgrade

8 ICT Modernisation - Server Infrastructure Refresh

9 ICT Modernisation - Database Security solution

10

IP based communication infrastructure

11

UCC - Contact Centre

12 System Vulnerability Protection

13

Depot users access rights management

15

ITIL Support

16 BPM - Business Process Modelling

Artificial Intelligent Wireless Solution (AIWS) - Infrastructure

Train to Ground Communication infrastructure

Enterprise Content Management (ECM)

8

6

ESB – Enterprise Integration

Page 29: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ‐ Depot Target Integration ModelISAMS

 

COMMON INTEGRATION SERVICES (RENDERED BY ESB)

CCTV DATA ANALYTICS

ACCESS CONTROL

SECURITY GATES

AUDIO & VIDEO STREAMING & SURVEILLANCE 

SECURITY CONTROL

ACCESS TOKEN         (CARD)

      SIGNALLING (SGN)

 

TIMETABLE MANAGEMENT

TRACK & TRACE (TELEMETRY / 

GPS)

GEO LOCALISATION

INTERLOCKING /MOVEMENT CONTROL  

CENTRALISEDTRAFFIC 

CONTROL (CTC)

TRACK LAYOUT TRACK OCCUPATION

NEW ROLLING STOCK (T2G)

 

GEO LOCALISATION

UHT / GSM‐R AUDIO 

STREAMING

TRACK & TRACE (TELEMETRY / 

GPS)

MAINTENANCE MANAGEMENT (TRAIN SET)

CCTV DATA ANALYTICS

ON‐BOARD & T2G OPERATIONS MANAGEMENT

MEDIA PACKAGE

REAL‐TIME PASSENGER 

INFORMATION

INTEGRATED  SERVICE  

SCHEDULING

MAINTENANCE OPERATIONS  MANAGEMENT

YARD  AND DEPOT 

OPERATIONS

MOBILE ASSET            (TRAIN & BUS) MANAGEMENT

FLEET OPERATIONS  MANAGEMENT

DOCUMENT MANAGEMENT

SERVICE  COORDINATION MANAGEMENT

FINANCE, COST & ACCOUNTING MANAGEMENT 

ALARM    MANAGEMENT                 

(IN/OUT – ISAMS)

EXCEPTION  MANAGEMENT         

(IN/OUT – IIMOMS)

INCIDENT (INCL EMERGENCY) MANAGEMENT                

(IN/OUT – IIMOMS)

NOTIFICATION MANAGEMENT 

(OUTBOUND – DMP) 

OPERATIONS  (VISIBILITY) EVENT             (IN/OUT – IIMOMS)

DEPOT INFORMATION DISPLAY                

(OUTBOUND – DMP)

SERVICE                  REPORTING                 

(IN/OUT – IIMOMS)

STAKEHOLDER MANAGEMENT

STRATEGIC NETWORK PLANNING

MAINTENANCE   MANAGEMENT                    

(IN/OUT – SAP PM)

 TELECOMS  & ICT MANAGEMENT

STRATEGIC ASSET DEVELOPMENT

HUMAN CAPITAL MANAGEMENT

SECURITY FOOTAGE              METADATA                

(INBOUND – ISAMS)

DOCUMENT MANAGEMENT                   (IN/OUT – ECM) 

DEPOT SECURITY MANAGEMENT

KNOWLEDGE & TRAINING 

MANAGEMENT

IIMOMS (DISPATCHING)

INTEGRATED  SERVICE 

PLANNING

SERVICE  COORDINATION MANAGEMENT

OPERATIONS  VISIBILITY & MONITORING

TRAIN ARRIVAL & DEPARTURE 

TIMES

TIMETABLE MANAGEMENT

TRAIN   NUMBERS

TRAIN IDENTIFICATION AND  TRACKING

PASSENGER INFORMATION MANAGEMENT

TIME / CALENDAR MANAGEMENT 

(INBOUND – DMP) 

OPERATIONS  VISIBILITY & MONITORING

TRAIN SET

ACCESS MANAGEMENT

EMERGENCY MANAGEMENT

CCTV ANALYTICS/DEPOT 

SURVEILLANCE 

ALARM  MANAGEMENT

ALARM  MANAGEMENT

DETECTION MANAGEMENT

TRAIN SET

CORPORATE SECURITY 

MANAGEMENT

TRAIN IDENTIFICATION AND  TRACKING

TRAIN ARRIVAL & DEPARTURE 

TIMES

TRAIN IDENTIFICATION AND  TRACKING

TRAIN ARRIVAL & DEPARTURE 

TIMESTRAIN POSITION

DEPOT INFORMATION MANAGEMENT

DEPOT INFORMATION 

DISPLAY

DEPOT  INFORMATION MANAGEMENT

TRACK LAYOUT

INCIDENT MANAGEMENT

INCIDENT MANAGEMENT

RESOURCE ALLOCATION

INTEGRATED  SCHEDULING

EXCEPTION MANAGEMENT

YARD  AND DEPOT 

OPERATIONS

FLEET OPERATIONS  MANAGEMENT

SERVICE REVIEW & REPORTING

INTERLOCKING /MOVEMENT CONTROL  

DEPOT OPERATIONS  MANAGEMENT

SERVICE REVIEW & REPORTING

DEPOT SUPPORT MANAGEMENTDEPOT MAINTENANCE MANAGEMENT

MATERIALS MANAGEMENT

PROJECT MANAGEMENT

DEPOT SCHEDULING

Preventative and Corrective 

MAINTAINANCE PLANNING

RESOURCE ALLOCATION

MAINTAINANCE SCHEDULING

TELECOMS & ICT INFRASTRUCTURE

PHYSICAL /              DATA CENTRE

COMMS / TELEPHONY / CHANNELS

FACILITIES MANAGEMENT

NETWORK

CABLING

SECURITY MANAGEMENT

DATABASE MANAGEMENT

MIDDLEWARE

STORAGE

SYSTEMS MANAGEMENT

SERVERS

APPLICATIONS

TIMETABLE MANAGEMENT

OPERATIONS  VISIBILITY & MONITORING

TIMETABLE MANAGEMENT 

(INBOUND – IIMOMS

INTERLOCKING /MOVEMENT CONTROL (INBOUND – SGN)  

TRAIN IDENTIFICATION AND  TRACKING EVENT (OUTBOUND – DMP)

SCADA (NETWORK)                 EVENT                       

(INBOUND – OCC/GNC)

TRACK (OCCUPATION    / LAYOUT) EVENT (INBOUND – SGN)

TRAIN (POSITION                   / SET / NUMBERS) EVENT                    

(INBOUND – SGN)

TRAIN ARRIVAL & DEPARTURE TIMES 

(INBOUND – IIMOMS)

ACCESS   MANAGEMENT                 (IN/OUT – ISAMS)

RESOURCE ALLOCATION MANAGEMENT                

(IN/OUT – SAP FI/HR)

MATERIALS   MANAGEMENT                    

(IN/OUT – SAP PM)

SAP ERP

FINANCE, COST & ACCOUNTING MANAGEMENT 

HUMAN CAPITAL MANAGEMENT

PLANT MAINTENANCE

ECM

DOCUMENT MANAGEMENT

Colour Label DMP  Interface Capability / ServiceInherent Solution Capability

Other PRASA Capability

MAINTENANCE INFORMATION MANAGEMENT

FIXED ASSET (INFRASTRUCTURE) MANAGEMENT

LINEAR ASSET MANAGEMENT

MAINTENANCE ENGINEERING SUPPORT

EQUIPMENT MANAGEMENT

CONFIGURATION MANAGEMENT

DISPATCH (SIGNALLING) MANAGEMENT SUPPLY CHAIN 

MANAGEMENT

DEPOT MODERNISATION

TRAIN POSITION

TRAIN NUMBERS

SERVICE STATUS   MANAGEMENT                    

(IN/OUT – IIMOMS)

CHANNEL MANAGEMENT                (IN/OUT – ICT)

Rolling  Stock FLEET 

OPERATIONS  PLANNING

EXCEPTION MANAGEMENT

OPERATIONAL SAFETY (HSE) MANAGEMENT

SCADA (NETWORK) 

MANAGEMENT

QUALITY MANAGEMENT

OCCUPATIONS  MANAGEMENT

OCCUPATIONS  EXECUTION 

MANAGEMENT

TRACK & TRACE (TELEMETRY / GPS)                 (INBOUND – T2G)

GEO LOCALISATION EVENT                       

(INBOUND – GIS

RFID (SECURITY     DETECTED EVENT)                       (INBOUND – ISAMS)

SIGNAL INSTRUCTION EVENT                         

(INBOUND ‐ SGN)

SERVICE REQUEST   MANAGEMENT                    

(IN/OUT – IIMOMS)

ASSET STATUS    MANAGEMENT                    

(IN/OUT – SAP PM)

Page 30: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

EA DMP ‐ Depot Target Data Model

Page 31: EA DMP Project · Project proposed by PRASA, to ensure alignment of the DMP project teams as well as with other project initiatives • The project will gather and analyse information

Thank You