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W TS 20 <br /> N.C.Department of Commerce <br /> Office of Information TecnnoloV Senr <br /> ................................. <br /> Category Risk Mitigation Strategy <br /> Technical ■ Failure to close critical technology, • Identify standards and design/ <br /> function, standards, and information gaps develop system architecture based <br /> • Backward browser compatibility beyond on approved standards <br /> version 4.51 Netscape and 4.0 IE will • Identify and obtain buy-in on <br /> prevent use of DHTML in overall design of functional and business <br /> site. requirements <br /> • Hire skilled and experienced contract <br /> personnel as needed <br /> • Develop plan and manage <br /> knowledge transfer <br /> • Provide links to download newer <br /> versions of browers <br /> Operational ■ Failure to properly assess OCIS • Review processes to optimize <br /> information systems to determine the resources and identify functions to <br /> required level and method of integration be included in enhancement <br /> • Develop a detailed design <br /> specification that includes a detailed <br /> data model and maps all required <br /> data interfaces <br /> Organizational ■ Failure to obtain organizational/agency • Establish consensus among agency <br /> buy-in senior management <br /> • Develop effective communication <br /> plans <br /> 13. Technologies Employed and/or Application Architecture <br /> The technical architecture, as mandated by IRMC, must accommodate rapid rates of change in both <br /> business and technical environments. The proposed web design should support standard browsers as <br /> the interface for the user. In addition, standard developmental tools for accessing and updating the <br /> site(s) must be defined. <br /> The site architectural requirements should effectively address the site life cycle. This includes navigation, <br /> data submission and acquisition, and authentication. Specifically, the site must also include the <br /> architecture to support shared or common applications; GroupWise communications tools, and secure <br /> transactions. <br /> Lastly, the architecture should include the necessary components to effectively manage the site long <br /> term. This includes technical support, operation and storage management, performance monitoring and <br /> tuning, security services, and disaster recovery. Reference the IRM Technical Architecture Standards <br /> website for the detailed technical architecture requirements. <br /> PC516V4.DOC—OC Internet FINAL <br />