Planned evaluation coverage over the next five fiscal years
| Program | Last evaluation | Evaluations planned in the next 5 years | Fiscal year of approval | 2018–19 Program spending covered by the planned evaluation (dollars) | 2018–19 Program spending covered by all planned evaluations (dollars) | 2018–19 Total program spending (dollars) | Rationale for not evaluating Program or spending |
|---|---|---|---|---|---|---|---|
| N/A | TBD | TBD | TBD | TBD | 49,932,149 | TBD | |
| Hardware Provisioning | February 2016: Evaluation of Distributed Computing Services | TBD | TBD | TBD | TBD | 0 | TBD |
| Software Provisioning | February 2016: Evaluation of Distributed Computing Services | TBD | TBD | TBD | TBD | 67,520,520 | TBD |
| Workplace Technology Services | N/A | TBD | TBD | TBD | TBD | 5,476,671 | TBD |
| Bulk Print | N/A | TBD | TBD | TBD | TBD | 8,531,671 | TBD |
| File and Print | N/A | TBD | TBD | TBD | TBD | 247,922 | TBD |
| Middleware & Database | N/A | TBD | TBD | TBD | TBD | 16,239,083 | TBD |
| Data Centre Facility | 2015-2016: Evaluation of Distributed Computing Services | 2018-19: Workload migration | TBD | TBD | TBD | 61,844,926 | TBD |
| High Performance Computing Solution | N/A | TBD | TBD | TBD | TBD | 63,624,505 | TBD |
| Mid-Range | N/A | TBD | TBD | TBD | TBD | 133,170,857 | TBD |
| Mainframe | N/A | TBD | TBD | TBD | TBD | 156,529,857 | TBD |
| Storage | N/A | TBD | TBD | TBD | TBD | 37,654,437 | TBD |
| Cloud Brokering | N/A | TBD | TBD | TBD | TBD | 1,051,917 | TBD |
| Local Area Network | N/A | TBD | TBD | TBD | TBD | 70,357,986 | TBD |
| Wide Area Network | N/A | TBD | TBD | TBD | TBD | 203,553,188 | TBD |
| Internet | N/A | TBD | TBD | TBD | TBD | 10,444,215 | TBD |
| Satellite | N/A | TBD | TBD | TBD | TBD | 10,842,577 | TBD |
| Mobile Devices and Fixed-Line Phones | N/A | TBD | TBD | TBD | TBD | 178,039,063 | TBD |
| Conferencing Services | N/A | TBD | TBD | TBD | TBD | 20,712,552 | TBD |
| Contact Centre Infrastructure | February 2016: Evaluation of Distributed Computing Services (End-user support through service desk) | TBD | TBD | TBD | TBD | 16,503,990 | TBD |
| Toll-Free Voice | N/A | TBD | TBD | TBD | TBD | 12,924,347 | TBD |
| Identity and Access Management | N/A | TBD | TBD | TBD | TBD | 2,447,385 | TBD |
| Secret Infrastructure | N/A | TBD | TBD | TBD | TBD | 2,017,391 | TBD |
| Infrastructure Security | N/A | TBD | TBD | TBD | TBD | 73,894,728 | TBD |
| Cyber and IT Security Operations | September 2017: Horizontal Evaluation of Canada’s Cyber Security Strategy | TBD | TBD | TBD | TBD | 19,968,475 | TBD |
| Security Management | N/A | TBD | TBD | TBD | TBD | 18,879,420 | TBD |
| Secure Remote Access | February 2016: Evaluation of Distributed Computing Services (Remote access) | TBD | TBD | TBD | TBD | 0 | TBD |
| Strategic Direction | N/A | TBD | TBD | TBD | TBD | 35,708,713 | TBD |
| Service Management | N/A | TBD | TBD | TBD | TBD | 60,031,150 | TBD |
| Account Management | 2015-2016: Evaluation of Distributed Computing Services (Client relationship managers) | 2018-19: Workload migration | TBD | TBD | TBD | 46,083,601 | TBD |
| Internal Services | 2017-2018: Evaluation capacity building project currently underway | TBD | TBD | TBD | TBD | 161,908,528 | |
| Total | N/A | N/A | N/A | N/A | TBD | 1,546,142,026 | N/A |
Note: all references to program spending refer to planned spending for the 2018–19 fiscal year only and not cumulative spending over 5 years.