eGIS RTP Requirements (DRAFT)

Driver	Approver	Contributors	Stakeholder

Objective	The set of technical conditions that must be met before eGIS goes into production.
Due date	23 Dec 2020
Key outcomes	eGIS released to production Transport Canada is able to operate and maintain eGIS
Status	NOT STARTED

Problem Statement

Several technical conditions must be met before eGIS can be released to production. The known conditions are documented here.

Must have:

Azure production subscription
Target architecture
CI / CD / IaC for hardware, software, and configuration aligned with target architecture
ArcGIS 10.7.1
Disaster recovery
Service principles, firewall rules

Nice to have:

Not in scope:

eGIS Team

TC Cloud Team

eBIDA Team

Feature 1

Feature 2

Feature 3

Feature 4

STG environment

ARM

DSC

10.7.1

App Services

Data Lake integration

iOS app

Android app

Disaster Recovery

Service principles, firewall rules

AD Integration

Pipeline from Internet to TC

Monitoring, alerting

Protected B

Data Lake

Milestone	Owner	Status
Architecture approved by ARB	Kevin Lim (Unlicensed)	NOT STARTED
PRD subscriptions available	Cloud Team
Data Lake released to production	eBIDA Team
Deploy STG environment	Josh Hevenor (Unlicensed)
Update ARM templates to reflect target architecture	Josh Hevenor (Unlicensed)
Update DSC templates to reflect target architecture	Josh Hevenor (Unlicensed) Jiehua Yi (Unlicensed)
Update eGIS instances to ArcGIS 10.7.1	Jiehua Yi (Unlicensed)
Update app services to reside in target environment RGs	Jonathan Bailey (Unlicensed)
Data Lake integration	eGIS Team
Implement disaster recovery	Cloud Team
Create service principles, firewall rules	eGIS Team, Cloud Team
AD integration	Cloud Team, eGIS Team
Pipeline from Internet to TC	Cloud Team, SSC
Monitoring, alerting	Cloud Team
Approved for Protected 'B'	Cloud Team, Kevin Lim (Unlicensed), TBS