Project Charter Template

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United States Department of Veterans Affairs Internet Protocol version 6 (IPv6) Project Charter Version 1.0 November 2006 IPv6 Transition Office Telecommunications Operations Management Service (005N2) Office of Information and Technology Project Charter IPv6 Enablement on the VA Network Backbone TABLE OF CONTENTS 1 2 GENERAL INFORMATION ...................................................................................... 2 1.1 2.1 2.2 2.3 2.4 2.5 3 Points of Contact................................................................................................. 2 Overview............................................................................................................. 2 Business Need..................................................................................................... 3 Transition Approach ........................................................................................... 3 Project Challenges .............................................................................................. 4 Assumptions........................................................................................................ 4 Project Management ........................................................................................... 5 Authorization ...................................................................................................... 5 Roles and Responsibilities .................................................................................. 6 PROJECT DETAILS ................................................................................................. 2 AUTHORITY AND MANAGEMENT ......................................................................... 5 3.1 3.2 3.3 4 PROJECT MILESTONES ......................................................................................... 6 1 Project Charter IPv6 Enablement on the VA Network Backbone 1 General Information Project Title: IPv6 Enablement on the VA Network Backbone Project Start Date: November, 2005 Anticipated Project End Date: June, 2008 Prepared by: IPv6 Transition Office Project Sponsor: Bob Howard, Department of Veterans Affairs, Chief Information Officer Signature: 1.1 Points of Contact Dave Cheplick, Director, Office of Telecommunications, OI&T Steve Pirzchalski, Steering Committee Chair Wes Crum, Transition Working Group Chair John Deltognoarmanasco, Registry Working Group Chair Sue Hotzler, Training Working Group Co-Chair Rick Shew, Training Working Group Co-Chair 2 Project Details 2.1 Overview The purpose of the IPv6 Enablement on the VA Network Backbone project is to enable the network backbone of the Department of Veterans Affairs (VA) to support network traffic using a new version of the Internet Protocol (IP), IPv6, in addition to the IPv4 traffic that it currently handles. The interfaces between the backbone and the VA’s networks must also allow IPv6 traffic to pass through them. The deadline proposed for this project is June, 2008. The project originated with the issuance of the Office of Management and Budget (OMB) Memorandum for Chief Information Officers (CIO), M-05-22, on Transition Planning for Internet Protocol Version 6 (IPv6). The memorandum provided a mandatory transition which Federal agencies are expected to meet. 2 Project Charter IPv6 Enablement on the VA Network Backbone 2.2 Business Need The rationale for the deployment of IPv6 is the exhaustion of the IPv4 address space. One prediction is that the IPv4 address space will be exhausted by 2012. In addition to an increased address space, IPv6 provides other benefits to the VA business community: quality of service (QoS), simplified mobility, security enhancements, and increased network efficiency. IPv6 offers the potential and framework for these capabilities and benefits. The VA is exploring how IPv6 can help the agency achieve their strategic mission. The VA Strategic Plan identifies four strategic goals where IPv6 features contribute to execution of these goals. These areas are: • Veteran centric services • Collaboration with other agencies • Ensuring information security • Emergency management 2.3 Transition Approach Requirements from OMB include assignment of an official lead for the project by the agency CIO, an initial inventory of routers, switches, and hardware firewalls for IPv6 compatibility, a second inventory of all other network IP devices for IPv6 compatibility, and an analysis of fiscal and operational impacts and risks. Additionally, the agency must produce, complete and report on the following: • A transition plan that includes the following activities: a requirements analysis to determine the scope of IPv6 within the agency, challenges using IPv4, and target requirements; A sequencing plan for IPv6 implementation integrated with the agency Enterprise Architecture; development of IPv6 related policies and enforcement mechanisms; Development of training material for stakeholders; Development and implementation of a test plan for IPv6 compatibility and interoperability; Deployment of IPv6 using a phased approach; Maintenance and monitoring of networks; and Updates to IPv6 requirements and target architecture on an ongoing basis. • • • • • • 3 Project Charter IPv6 Enablement on the VA Network Backbone 2.4 Project Challenges There are many potential challenges to the successful execution and completion of the project. The most critical that have been identified are the following: • Technical obsolescence. The first major challenge the project faces is technical obsolescence of currently employed and newly purchased equipment. Because the technology is relatively new and there is no definitive IPv6 certification, it is possible that equipment purchased today may not meet the VA’s requirements. Maintaining the reliability of the network and its components is also important. As new IPv6 hardware and software are implemented, the VA must ensure it does not disrupt or degrade services, especially those that are life-critical. • Dependencies and interoperability issues. Issues with dependencies and interoperability present additional hurdles. Peer and transit networks that VA interoperates with and IP-aware solutions that VA uses may not be IPv6 ready. A failure to exercise due diligence in this transition could result in a loss to some public or private interest. • Surety and Security. The project must ensure that the IPv6 enabled network will provide the same level of security as the current IPv4 network and additionally that the dual stack solution does not introduce any new vulnerabilities. • Project resources. As with any project, the success of the IPv6 transition project depends on the availability of resources of a type, quantity, and availability that meets project needs. Since the OMB mandate for IPv6 capability by June 2008 is unfunded, the VA must comply with the mandate using existing resources. • Human capital. This risk is closely related to Project Resources. Trained staff is required to deploy, configure, operate, and troubleshoot network, security and network management products. A shortfall in the availability of IPv6-capable staff presents a risk to the successful completion of the IPv6 transition project. 2.5 Assumptions Assumptions include the following: • Manufacturers will provide products that meet the IPv6 specifications during the timeframe of this implementation; • The requirements of the mandated strategy will not change; • Upgrades to IPv6 can be made primarily through periodic technology refreshes rather than a one time wholesale replacement 4 Project Charter IPv6 Enablement on the VA Network Backbone 3 Authority and Management 3.1 Project Management The VA CIO has designated an official lead for the project. Project oversight is the responsibility of the designated manager who is responsible for managing all functions of the project as described below. VA OI&T Chief Information Officer OI&T, Office of Telecommunications IPv6 Transtion Steering Committee IPv6 Transition Office WORKING GROUPS Transition Planning Registry Training 3.2 Authorization Authority for this project is derived from the VA’s CIO Council at the direction of the OMB’s Office of E-Government and Information Technology. The Chief Information Officers Council (CIO Council) will provide guidance to the project on integrating the technology, IPv6, with the VA’s Enterprise Architecture. A Steering Committee of cross-agency representatives with a breadth of expertise and knowledge is responsible for overseeing the VA's efforts in transitioning from the current Internet Protocol, IPv4, to the new Internet Protocol, IPv6. The Steering Committee oversees the following three working groups: • • • Transition Planning Working Group Registry Working Group Training Working Group 5 Project Charter IPv6 Enablement on the VA Network Backbone 3.3 Roles and Responsibilities The IPv6 Steering Committee manages progress of the working groups for the entire agency and provides a final approval for official documentation. The three working groups mentioned above produce the specific deliverables required in the mandatory transition strategy provided by OMB. • The Transition Planning Working Group will consist of technical professionals. It is responsible for developing, coordinating and implementing a cohesive Transition Plan for VA’s migration to IPv6 which includes identifying detailed requirements and producing the IPv6 planning deliverables required by OMB. The Registry Working Group is responsible for evaluating IP addressing needs for VA's IPv6 transition. It will prepare a document describing the allocation scheme for distribution of the new addresses across the Department including the preparation of the required justification for ARIN approval. The Training Working Group is responsible for developing, evaluating, and implementing training approaches and programs for VA's IPv6 transition stakeholders (managers, business staff, and technical staff). • • 4 Project Milestones The following are the high level milestones that are to be used in the planning and execution of the transition to IPv6 at the VA. November 2005 • • Assign an agency lead Complete inventory of existing routers, switches and hardware firewalls Complete inventory of IP devices Impact analysis of fiscal and operational risks Planning Phase Testing Phase Implementation Phase VA network backbone to be IPv6 capable June 2006 • • • • • • July 2006 – December 2006 January 2007 – September 2007 October 2007 – March 2008 June 2008 6

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