Continuous Improvement Transformation
- Introduction
- Guiding Policy
- Coherent set of actions
- Measuring the Strategy’s success
- Appendix B - Traceability Matrix
Introduction
Purpose
To provide Information and Technology Branch (IITB) with a strategy to transform into a high-performing organization through the continuous improvement of daily work. The strategy includes:
- A guiding policy, which serves to clarify the application and alignment to the GC Digital Standards and the Directive on Service and Digital to transform IITB into a high-performing organization through the continuous improvement of daily work.
- A coherent set of actions (an action plan), which serve to operationalize the continuous improvement transformation.
The intent behind this strategy is to communicate a decision by the Chief Information Officer (CIO) on a path forward (the Guiding Policy), and what investments are needed to operationalize that decision (the coherent set of actions).
Targeted Stakeholders
This strategy document is targeted to all stakeholders involved in the day-to-day operation of IITB. This includes both IITB and non-IITB stakeholders such as, but not limited to, Business Functions, Strategic and Service Policy Branch (SSPB), Chief Data Officer (CDO), Integrity Service Branch (ISB), Internal Audit Services Branch, and Shared-Services Canada (SSC). The list of stakeholders are listed in the Coherent set of actions and are expected to participate in the execution stage of this strategy necessary to operationalize the Guiding Policy.
The Guiding Policy, once operationalized, will target stakeholders to always be improving. All Employment and Social Development Canada (ESDC) personnel involved in the activities of IITB are expected to adhere to this policy.
Business Case
Moving to the digital age requires improving IT’s responsiveness and promoting a shared accountability with ESDC stakeholders on the use of technology.
The GC Digital Standards and the Directive on Service and Digital as well as the Digital Operations Strategic Plan: 2018-2022 set a direction for departments to focus on user needs, reuse existing business capabilities, use modern technologies, be agile, work in the open…
The benefits to the adoption of this Strategy are expected to reduce risk [^1], reduce technical debt over time, increase client satisfaction, and increase overall confidence in the department and its staff to support the needs of ESDC.
This strategy capitalizes on existing IT initiatives (such as the IITB Way Forward) to complement them, as well as supporting them with new activities (see Coherent set of actions).
This strategy’s goal is to clarify the application and alignment to the GC Digital Standards and the Directive on Service and Digital to transform IITB into a high-performing organization through the continuous improvement of daily work.
Guiding Policy
Governance, Compliance, and Reporting
IITB teams continuously work to improve their daily work to help IITB achieve the following:
- Westrum culture metric > 35
- Lead time for change [1-24] hours
- Deploy frequency [1-24] hours or on demand
- Time to restore service [1-24] hours
- Change failure rate < 15%
IITB teams seek to understand the current condition, set measurable targets for a future date and experiment with ways to achieve these targets until the future date is reached. When the results have been captured and new targets are set, they repeat the process.
IITB teams define metrics for their team and measure themselves against them. Metrics must be tied to the metrics of their direct report, from Team Leaders, to the CIO.
Coherent set of actions
Outcome | Action | Description | Stakeholders | Roadmap |
---|---|---|---|---|
Governance | Develop a self-assessment tool based on capabilities of high-performing organizations and PwC recommendations | To help teams understand the current condition and set measurable targets, the self-assessment tool will guide teams toward ways to improve based on an evaluation of different capabilities linked to high-performing organizations. |
|
2020-2021 Q2 |
Governance | DGs define their own continuous improvement metrics to achieve the goals of the Guiding Policy | The goals of the Guiding Policy is to move toward a Generative (Westrum) culture; to reduce lead time, change failure rate and time to restore service; while increasing deployment frequency. DGs will need to identify how their teams can contribute to the improvement of these metrics, by defining and improving their own metrics. |
|
2020-2021 Q3 |
Governance | Establish communication plan and change management for continuous improvement in (and around) IITB | Communicating the intended outcome to IITB employees will be very important for this transformation to succeed. |
|
2020-2021 Q3 |
Governance | Promote ways for users to propose innovation and experimentation (Grassroots, PoC...) | Grassroots initiative provides IITB employees with a way to get approval to experiment with new ways of working or improvements. PoC is for teams outside of IITB to request that IITB investigates possible solutions before they propose an official project. |
|
2020-2021 Q3 |
Governance | Provide guidelines and environments to experiment (SAFER lab, Cloud, Virtual Desktops, ..) |
|
2020-2021 Q3 | |
Governance | Create platform to store and analyze key metrics of teams | Could be only SharePoint sites to start. |
|
2020-2021 Q3 |
Governance | Reassess metrics and their respective impacts on a bi-annual basis |
|
2020-2021 Q4 |
Measuring the Strategy’s success
[Upcoming]
Appendix B - Traceability Matrix
The following traceability matrix is used to show alignment with various strategies, plans, and policy instruments already in progress.
Strategy element | Aligns with |
---|---|
Governance, Compliance, and Reporting |
GC Policy on Service and Digital/4.2.1.5 Ensuring that services are reviewed to identify opportunities for improvement GC Directive on Service and Digital/4.5 Supporting workforce capacity and capability GC Digital Standards/iterate and improve frequently GC DOSP/1.1 Service improvement IITB Way Forward/1. Adjust IITB leadership IITB Way Forward/6. Execute service improvements and service delivery evolution projects |