MappIT detailed model
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Detailed data model description of MappIT framework by FrankITecture

Detailed data model description of MappIT framework by FrankITecture

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  • 1. MappIT detailed model This report describe in a detailed manner all entities and attributes related to Mappit. Show data in a grid These objects are organized on categories based on the MappIT Conceptual Framework described below.Copyright Frankitecture. Generated in date: 26/06/2012 Page 1 of 25
  • 2. BIZ_Company_Context 1 ID 2 Name A Company Context describe a relevant business information related to the company (e.g. revenue increase trends, level of customer churn,...) 3 Description 4 Id_Category This attribute describes the category of the company context topic 5 Source This attribute describes the source (person, documents,...) which provide topic information 6 Key Volumes This attribute describes the Key volumes supporting or better describing the company context (e.g. # customers, revenues increase...) BIZ_Driver 1 ID 2 Name A Driver represent a a business guidelines to reach the company vision (e.g. Provide low cost services to young customers) 3 Description 4 ID_Category This attribute describes the category for the driver (e.g. Operational Excellence, Product Innovation,...) 5 Priority This attribute describes the relative priority assigned to this driver 6 Source This attribute describes the source (document or person) that provide the Driver (company strategic plan, CEO,...) 7 Customer_Feedback This attribute describes the customer feedbacks related to the driver 8 Notes 9 Spare1 This is a Spare field. 10 Spare2 This is a Spare field. 11 Spare3 This is a Spare field. 12 Spare4 This is a Spare field. 13 Spare5 This is a Spare field. 14 Spare6 This is a Spare field. 15 Spare7 This is a Spare field.Copyright Frankitecture. Generated in date: 26/06/2012 Page 2 of 25
  • 3. 16 Spare8 This is a Spare field. 17 Spare9 This is a Spare field. 18 Spare10 This is a Spare field. BIZ_Driver_vs_Objective 1 ID 2 Id_Driver This is a reference to an instance of the entity Driver 3 Id_Objective This is a reference to an instance of the entity Objective 4 Level_Of_Support This attribute describes the level of support (or coverage or aligment) provided to the Driver by the Objective BIZ_Macro_Context 1 ID 2 Name The Macro COntext describe the country context where the comany operate (e.g. tax constraints, cultural or political contraints...) 3 Description 4 ID_Category This attribute describes the category of the macro context topic 5 Source This attribute describes the source (person, documents,...) which provide topic information 6 Key Volumes This attribute describes the key volumes better describing the country context BIZ_Market_Context 1 ID 2 Name The Market Context describe topics related to the context of the market or sector were the company operate (e.g. market competitos, type of suppliers, entrance barriers..) 3 Description 4 Id_Category This attribute describes the category of the topic 5 Source This attribute describes the source of the information related to this context item 6 Key Volumes This attribute describes the key volumes better describing the market contextCopyright Frankitecture. Generated in date: 26/06/2012 Page 3 of 25
  • 4. BIZ_Objective 1 ID 2 Name The Objective represent one of many business actions used to achieve the driver 3 Description 4 Id_Scope The attribute describes the timeframe related to the objective (short or long term) 5 Id_Objective_Type The attribute describes if the objective is an IT or Business objective 6 Id_Process_Area The attribute describes which process area is impacted by the objective 7 Id_Department The attribute describes which OU is impacted by the objective 8 KPI The attribute describes which Indicator is used to measure the objective success or failure 9 Expected KPO The attribute describes the quantified value of the KPI is expected to reach to succeed with this objective 10 Source The attribute describes the source (person or document) which has provided this Objective 11 Notes 12 Spare1 This is a Spare field. 13 Spare2 This is a Spare field. 14 Spare3 This is a Spare field. 15 Spare4 This is a Spare field. 16 Spare5 This is a Spare field. 17 Spare6 This is a Spare field. 18 Spare7 This is a Spare field. 19 Spare8 This is a Spare field. 20 Spare9 This is a Spare field. 21 Spare10 This is a Spare field. BIZ_Objective_vs_CapabilityCopyright Frankitecture. Generated in date: 26/06/2012 Page 4 of 25
  • 5. 1 ID 2 Id_Objective This is a reference to an instance of the entity Objective 3 Id_Capability This is a reference to an instance of the entity Capability 4 Level_Of_Support This attribute describes the level of support (or coverage or aligment) provided to the Objective by the Capability PRO_Channel 1 ID 2 Name A Channel is used by the company to interact with customers (E.g. Web site, Shop, ...) 3 Description 4 Key_Numbers This attributes describes the key numbers and figures specific to this channel 5 Notes PRO_Customer_Journey 1 ID 2 Name A Customer Journey is a flow interactions with the customer (similar to a business process but with customer-facing focus) 3 Description PRO_Customer_Journey_Steps 1 ID 2 Name A Customer Journey Step is a single step in a customer journey 3 Description 4 Id_Customer_Journey This attribute describes the customer journey to which this step belong to PRO_Customer_Segment 1 ID 2 Name A Customer Segment is a category of customers targeted by your company product and services 3 DescriptionCopyright Frankitecture. Generated in date: 26/06/2012 Page 5 of 25
  • 6. 4 Key_Volumes This attribute describes the key numbers and volumes related to the segment (e.g. size, revenues, ...) 5 Notes PRO_Process 1 Id 2 Name A Business Process is an internal sequence of business activities executed in the company (e.g. Prospect tracking, Marketing campaign...) 3 Description 4 Id_Process_Area This attribute describes the name of the area to which the process belong to (e.g. Assurance, Sales, Marketing, Support...) 5 Id_Maturity This attribute describes the level of maturity reached by the process 6 Id_Business_Relevance This attribute describes the level of business strategicness (long-term) of the process 7 Id_Business_Criticality This is a reference to an instance of the entity Business_Criticality 8 Notes 9 Spare1 This is a Spare field. 10 Spare2 This is a Spare field. 11 Spare3 This is a Spare field. 12 Spare4 This is a Spare field. 13 Spare5 This is a Spare field. 14 Spare6 This is a Spare field. 15 Spare7 This is a Spare field. 16 Spare8 This is a Spare field. 17 Spare9 This is a Spare field. 18 Spare10 This is a Spare field. PRO_Process_Activity 1 IDCopyright Frankitecture. Generated in date: 26/06/2012 Page 6 of 25
  • 7. 2 Name An Activity is a single step (or task) of a process (e.g. Validate Address in Order Entry process) 3 Description 4 Step_Sequence This attribute describes the position of this activity in the ordered list of activities of a single process 5 Id_Process This attribute describes the name of the process to which the Activity belong to 6 Id_Role This attribute describes the business role inside the company which perform this activity 7 Id_Customer_Journey_Step This attribute describes the customer journey step (if the process step is a customer facing one) related to this step 8 Id_Module This attribute describes the name of the main IT module (if any) that support this process activity 9 Id_System Criticality This attribute describes how much the system is critical to perform this step 10 Step_Relevance This attribute describes the importance of this step in the process chain 11 Main_information_required This attribute describes the main information and data required to perform this step 12 Main_issues_or_area_of_improvements This attribute describes the issues or area of improvement of this step 13 Specific_notes_for_products This attribute describes specific information for specific type of products 14 Specific_notes_for_customer_segments This attribute describes specific information for specific type of customers 15 Notes PRO_Process_vs_Channels 1 ID 2 Id_Process This is a reference to an instance of the entity Process 3 Id_Channels This is a reference to an instance of the entity Channels PRO_Process_vs_Customer_Segment 1 ID 2 Id_Process This is a reference to an instance of the entity Process 3 Id_Customer Segment This is a reference to an instance of the entity Customer Segment PRO_Process_vs_Product_TypeCopyright Frankitecture. Generated in date: 26/06/2012 Page 7 of 25
  • 8. 1 ID 2 Id_Process This is a reference to an instance of the entity Process 3 Id_Product Type This is a reference to an instance of the entity Product Type PRO_Product_Type 1 ID 2 Name A Product Type is a family or category of product or service delivered by the company 3 Description 4 Key_Volumes This attribute describes the key volumes and figures related to the product/service 5 Market Growth This attribute describes the Market Growth related to this product 6 Market Share This attribute describes the Market Share related to this product 7 Notes APP_Capability 1 ID 2 Name A capability is a set of functionalities that enable a process to achieve one or many business objectives 3 Description 4 Id_Status This attribute describes the current status of the capability (existing, new,...) 5 Id_Main_Customer_segment This attribute describes the customer segment to which the capability is applied 6 Id_Main_Product_type This attribute describes the product category to which the capability is applied 7 Id_Main_Channel This attribute describe the channel to which the capability is applied 8 Id_Main_Process This attribute describes the process to which the capability is applied 9 Id_IT_Initiative This attribute describes the initiative taht will implement this capability 10 Reference_Documentation This attribute describes the reference documentation 11 Source This attribute describes the source (document or person) of the capability definitionCopyright Frankitecture. Generated in date: 26/06/2012 Page 8 of 25
  • 9. 12 Customer_Feedback This attribute describes the customer feedbacks related to the capability 13 Notes 14 Spare1 This is a Spare field. 15 Spare2 This is a Spare field. 16 Spare3 This is a Spare field. 17 Spare4 This is a Spare field. 18 Spare5 This is a Spare field. 19 Spare6 This is a Spare field. 20 Spare7 This is a Spare field. 21 Spare8 This is a Spare field. 22 Spare9 This is a Spare field. 23 Spare10 This is a Spare field. APP_Capability_vs_Module 1 ID 2 Id_Capability This is a reference to an instance of the entity Capability 3 Id_Module This is a reference to an instance of the entity Module 4 Level_of_support This attribute describes the level of support (or coverage or aligment) provided to the Capability by the IT module APP_Data_Entity 1 ID 2 Name A Data Entity is a specific type of business relevant data (like Customer profile, Orders, Tickets,...) 3 Description 4 Category This attribute describes the high level category (like Customer, Partner, Supplier, Company,..) for grouping entities 5 NotesCopyright Frankitecture. Generated in date: 26/06/2012 Page 9 of 25
  • 10. 6 Spare1 This is a Spare field. 7 Spare2 This is a Spare field. 8 Spare3 This is a Spare field. 9 Spare4 This is a Spare field. 10 Spare5 This is a Spare field. 11 Spare6 This is a Spare field. 12 Spare7 This is a Spare field. 13 Spare8 This is a Spare field. 14 Spare9 This is a Spare field. 15 Spare10 This is a Spare field. APP_Interface 1 ID 2 Name The Interface is a flow of data Entities between two IT applications 3 Description 4 Id_Module_Source This attribute describes the source application (where the data flowing through the interface come from) 5 Id_Module_Target This attribute describes the target application (where the data flowing through the interface go to) 6 Id_Data_Entity This attribute describes the type of data flowing through the interface 7 Id_Interface_Type This attribute describes the technical type of interface (e.g. batch, synch,...) 8 Format_and_Protocol_used This attribute describes the specific protocol or format used to transferring data 9 Recurrence This attribute describes the frequency of data transfer between the IT applications 10 Notes APP_Issue_Module 1 IDCopyright Frankitecture. Generated in date: 26/06/2012 Page 10 of 25
  • 11. 2 Name An Issue describes an existing problem (like a functional gap, a performance problem) related to the IT application 3 Description 4 Id_Issue Type This attribute describes the type of the issue (like functional, performance, pperational,...) 5 Id_Issue Severity This attribute describes the level of criticality of the issue 6 Id_Module This attribute describes the module to which the issue refer to 7 Notes APP_IT_Principle 1 ID 2 Name A Principle is a guideline defined at IT management level (e.g. CIO) valid across all IT departments 3 Description 4 Priority This attribute describes the relative priority ot the IT principle, compared to all the other ones 5 Spare1 This is a Spare field. 6 Spare2 This is a Spare field. 7 Spare3 This is a Spare field. 8 Spare4 This is a Spare field. 9 Spare5 This is a Spare field. 10 Spare6 This is a Spare field. 11 Spare7 This is a Spare field. 12 Spare8 This is a Spare field. 13 Spare9 This is a Spare field. 14 Spare10 This is a Spare field. APP_IT_Principle_vs_Module 1 IDCopyright Frankitecture. Generated in date: 26/06/2012 Page 11 of 25
  • 12. 2 Id_IT_Principle This is a reference to an instance of the entity IT_Principle 3 Id_Module This is a reference to an instance of the entity Module 4 Level_Of_Support This attribute describes the level of support (or coverage or aligment) provided to the IT principle by the IT module APP_Module 1 Id 2 Row INTERNAL for import usage 3 Name A Module is an IT application (also IT system) existing in the application landscape 4 Description 5 Id_Status This attribute describes the current adoption stage of the IT application (e.g. under development, Adopted, To be decommissioned...) 6 Id_Maturity This attribute describes the maturity level of the application within the adoption status (e.g. Introduce, Evolve, Maintain, Retire...) 7 Id_Domain This attribute describes the group of IT applications which deliver a common set of functionalities (e.g. online channels, Reporting Tools...) 8 Id_Level_Customization This attribute describes how many customizations has been applied to a package based application (compared to the out of the box capabilities) 9 Id_Supplier This attribute describes the main supplier or reference supplier used for managing the application 10 Id_Department_IT_Owner This attribute describes the responsible for the application on IT department-side 11 Id_Department_Biz_Users This attribute describes the responsible for the application on Business departments-side 12 Id_Architecture_Type This attribute describes the architectural pattern used for the application (web based, client server, client only, mainframe...) 13 Package This attribute describes the software package technology used (e.g. Siebel CRM, SAP R3...) 14 App_Server This attribute describes the application server technology used (e.g. BEA, Websphere...) 15 Web_Server This attribute describes the web server technology used (e.g. IIS, Apache...) 16 DB_Server This attribute describes the database server technology used (e.g. Oracle 11g, SQL Server,...) 17 Dev_Language_Framework This attribute describes the development language or application framework used (e.g. Java, PHP, Spring, .NET...) 18 Key_Numbers This attribute describes the application key numbers (such as # users, # transaction/day, #orders, # webpages/hour...)Copyright Frankitecture. Generated in date: 26/06/2012 Page 12 of 25
  • 13. 19 Planned_evolution_Description This attribute describes the main planned evolution fo the application 20 Implementation_Ageing This attribute describes the age (in years) of the deployed solution 21 Notes 22 Spare1 This is a Spare field. 23 Spare2 This is a Spare field. 24 Spare3 This is a Spare field. 25 Spare4 This is a Spare field. 26 Spare5 This is a Spare field. 27 Spare6 This is a Spare field. 28 Spare7 This is a Spare field. 29 Spare8 This is a Spare field. 30 Spare9 This is a Spare field. 31 Spare10 This is a Spare field. APP_Module_vs_Data_Entity 1 ID 2 Id_Module This is a reference to an instance of the entity Module 3 Id_Data_Entity This is a reference to an instance of the entity Data_Entity 4 Id_Mastership This attribute describes if the Data Entity is Master or Slave in the Module APP_Module_vs_Infrastructure 1 ID 2 Id_Module This is a reference to an instance of the entity Module 3 Id_Infrastructure This is a reference to an instance of the entity Infrastructure 4 Percentage_of_Usage This attribute describes the level of usage (in %) of the Infrastructure by the IT moduleCopyright Frankitecture. Generated in date: 26/06/2012 Page 13 of 25
  • 14. APP_Requirement 1 ID 2 Row INTERNAL for import usage 3 Name A Requirement is an atomic system functionality delivered to support one or many business objectives 4 Description 5 Id_Capability This attribute describes the capability which contains this functionality 6 Id_Requirement_Type This attribute describes the type of requirement (functional or system requirement) 7 Id_Relative_Priority This attribute describes the relative priority of this functionality internally to the capability 8 Reference_Documentation This attribute describes the reference documentation 9 Source This attribute describes the source (document or person) of the requirement definition 10 Customer_Feedback This attribute describes the customer feedbacks related to the requirement 11 Notes 12 tmp_si_no INTERNAL: Used to temporary select the requirements related to an impact APP_Service 1 ID 2 Name A Service is an atomic functionality provided by an application or module (could be a web service method, a GUI screen,....) 3 Description 4 Id_Module This attribute describes the name of the module to which the service belong to 5 Notes INF_Infrastructure 1 ID 2 Row 3 Name The Infrastructure describes the physical elements of technical architectureCopyright Frankitecture. Generated in date: 26/06/2012 Page 14 of 25
  • 15. 4 Description 5 Id_Infrastructure_Type This attribute describes the type of element in the infrastructure (client, server, equipment,...) 6 Id_Site This attribute describes the geographic site where the infrastructure is hosted 7 Id_Environment This attribute describes the type of application environment where the device is used (production, development, test, ..) 8 Id_Physical_Layer This attribute describes the physical layer to which the element belong to (frontend, application, backend-db layer,....) 9 #_Server This attribute describes the number of server belonging to this element (typically is 1) 10 HW_Vendor This attribute describes the name of Vendor that produce this technical element (e.g. HP, Fujitsu,...) 11 HW_Model This attribute describes the name of hardware model 12 Storage_Type This attribute describes the type of storage used for the element (local, NAS, SAN,...) 13 Operating_System This attribute describes the Operating system name installed in the element 14 Virtual This attribute describes if the element is physical or virtual 15 CPU_Numbers This attribute describes the number of CPUs installed 16 CPU_Average_Usage This attribute describes the average usage of CPU (in percentage) 17 CPU_Model This attribute describes the CPU model name (e.g. Intel Centrino) 18 RAM_Size This attribute describes the number of Gb of RAM installed 19 RAM_Average_Usage This attribute describes the average usage of RAM (in percentage) 20 Implementation_Ageing This attribute describes the ageing (in year) of the element 21 Notes 22 Spare1 This is a Spare field. 23 Spare2 This is a Spare field. 24 Spare3 This is a Spare field. 25 Spare4 This is a Spare field. 26 Spare5 This is a Spare field. 27 Spare6 This is a Spare field.Copyright Frankitecture. Generated in date: 26/06/2012 Page 15 of 25
  • 16. 28 Spare7 This is a Spare field. 29 Spare8 This is a Spare field. 30 Spare9 This is a Spare field. 31 Spare10 This is a Spare field. INF_Site 1 ID 2 Name The Site is a physical place which hosts some infrastructure elements 3 Description PRJ_IT_Initiative 1 Id 2 Name An Initiative is a project/program launched by the company to implement a subset of capabilities 3 Description 4 Start_Date This attribute describes the starting date of the project 5 End_Date This attribute describes the ending date of the project 6 Id_Status This attribute describes the current status of the project (started, to be approved, suspended,...) 7 Id_Business_Department This attribute describes the Business owner or Sponsor for the project 8 Id_IT_Department This attribute describes the Technical Department responsible for the project 9 Spare1 This is a Spare field. 10 Spare2 This is a Spare field. 11 Spare3 This is a Spare field. 12 Spare4 This is a Spare field. 13 Spare5 This is a Spare field. 14 Spare6 This is a Spare field.Copyright Frankitecture. Generated in date: 26/06/2012 Page 16 of 25
  • 17. 15 Spare7 This is a Spare field. 16 Spare8 This is a Spare field. 17 Spare9 This is a Spare field. 18 Spare10 This is a Spare field. PRJ_IT_Initiative_Action 1 ID 2 Name An Action describe an activity identified or executed to address an open issue or a potential risk 3 Description 4 Start_Date This attribute describes the date when the activity have been started 5 End_Date This attribute describes the date when the activity have been effectively completed 6 Expected_Due_Date This attribute describes the planned date when the activity should be completed 7 Id_Status This attribute describes the status of the activity (ongoing, closed,...) 8 Id_Initiative_Issue This attribute describes the Issue that this activity try to address (if any) 9 Id_Initiative_Risks This attribute describes the Risk that this activity try to mitigate (if any) 10 Owner This attribute describes the owner of the execution of this activity PRJ_IT_Initiative_Issue 1 ID 2 Name An Issue is an open point or problem currently identified in the project 3 Description 4 Start_Date This attribute describes when the issue has been identified 5 End_Date This attribute describes the issues has been resolved 6 Id_Status_Issue This attribute describes the current status of the issue (open, closed, ...) 7 Id_Priority_Issue This attribute describes the current priority assigned to resolve the issueCopyright Frankitecture. Generated in date: 26/06/2012 Page 17 of 25
  • 18. 8 Id_Initiative This attribute describes the Initiative to which the Issue belongs to 9 Owner This attribute describes the owner to which the resolution of the issue is assigned PRJ_IT_Initiative_KeyDecision 1 ID 2 Name A Key Decision is an important decision that has been taken during the project at that could determine relevant changes in the project itself 3 Description 4 Decision_Date This attribute describes the date when the decision has been taken 5 Id_Initiative This attribute describes the Initiative to which this decision relate to 6 Owner This attribute describes who is accountable/responsible for this decision PRJ_IT_Initiative_Phase 1 ID 2 Name A Phase is a portion / subset of a project 3 Description 4 Id_IT_Initiative This attribute describes the Initiative to which this phase belongs to 5 Is_Milestone This attribute describes if the phase is also a milestone 6 Progress_Percentage This attribute describes the progress status (in %) for all the tasks belonging to this phase 7 Open_date This attribute describes the start date of the phase 8 End_date This attribute describes the effective end date of the phase 9 Expected_end_date This attribute describes the planned end date of the phase 10 Note PRJ_IT_Initiative_Risks 1 ID 2 Name A Risk is a potential issue that could arise in aprojectCopyright Frankitecture. Generated in date: 26/06/2012 Page 18 of 25
  • 19. 3 Description 4 Raised_date This attribute describes the when the risk has been identified 5 Raised_by This attribute describes who idenfied this potential risk 6 Probability This attribute describes the probability (in %) that the risk will transform into a real issue 7 Id_Risk Quality This attribute describes the impacts of this risk on project delivery quality 8 Id_Risk Cost This attribute describes the impacts of this risk on project cost/budget 9 Id_Risk Time This attribute describes the impacts of this risk on project delivery date 10 Id_IT_Initiative This attribute describes the initiative to which the risk belongs to BDG_Budget 1 Id 2 Row INTERNAL for import reason 3 Name A Budget item describe an amount of money spent in the past (or to be spent in the future) on IT related activities for build, evolve or maintain IT modules and Infrastructure 4 Description 5 Value This attribute describes the % of time spent on this activity by this person 6 Budget_Code This attribute describes the Code (Number or Alphanumeric) used by IT or Administration function to identify the budget item 7 Id_Budget_version This attribute describes the Version (or year) of the budget to which this item belongs to 8 Id_IT_Activity This attribute describes the IT Activity to which this budget item refer to 9 Id_Supplier This attribute describes the Supplier to which this budget item refer to 10 Id_Capex_Opex This attribute describes if the budget item is Capital (CAPEX) or Operational (OPEX) expenditure 11 Id_Cost_Type This attribute describes the type of cost (HW, SW, Professional Services...) of this budget item 12 Notes BDG_Budget_Version 1 IDCopyright Frankitecture. Generated in date: 26/06/2012 Page 19 of 25
  • 20. 2 Name A Budget Version describe a year or release of a set of budget items 3 Description 4 Id_Currency This attribute describes the Currency used as a unit measure of all Budget items referring this version BDG_Impacts 1 ID 2 Name An Impact describe the implications (in term of IT and Business elements) if a set of new requirements belonging to a capability will be implemented. 3 Description 4 Complexity_Estimation This attribute describes the estimation of money required for the impact. 5 Id_Impacted_Area This attribute describes the area (Organization, Process, Systems, Interfaces,...) impacted by this impact 6 Id_Impacted_Element This attribute describes the specific element impacted (e.g. a specific system or interface,....) 7 Id_Type_of_Impact This attribute describes the type of resource for managing this impact (e.g. new HW, new SW, Professional services, Internal staff) 8 Id_Capability This attribute describes the Capability to which this impact relate to 9 Spare1 This is a Spare field. 10 Spare2 This is a Spare field. 11 Spare3 This is a Spare field. 12 Spare4 This is a Spare field. 13 Spare5 This is a Spare field. 14 Spare6 This is a Spare field. 15 Spare7 This is a Spare field. 16 Spare8 This is a Spare field. 17 Spare9 This is a Spare field. 18 Spare10 This is a Spare field. BDG_Internal_FTECopyright Frankitecture. Generated in date: 26/06/2012 Page 20 of 25
  • 21. 1 Id 2 Row INTERNAL for import usage 3 Name An Internal FTE is an allocation item of an IT person on to an IT Activity 4 Description 5 Quantity This attribute describes the quantity of internal FTE allocated to this item 6 Id_Budget_Version This attribute describes the Version (or year) of the allocation to which this item belongs to 7 Id_Person This attribute describes the IT person allocated to this item 8 Id_IT_Activity This attribute describes the IT Activity to which this allocation item refer to 9 Id_Activity_Related_Role This attribute describes the role embodies by the person allocated to this activity 10 Notes BDG_IT_Activity 1 Id 2 Row 3 Name An IT Activity describe a typical task performed inside the IT Operational model (e.g. Infrastructure Management) 4 Description 5 Id_Module This attribute describes the IT Module (if any) to which this activity relates to 6 Id_IT_Activity_Level_Of_Support This attribute describes the level of support provided by the IT activity 7 Id_IT_Initiative This attribute describes the IT Initiative (if any) to which this activity relates to 8 Id_IT_Department This attribute describes the IT Organizational Unit to which this activity relates to 9 Id_IT_Activity_Type This attribute describes the type(e.g. PMO, Development, Test, Demand,...) of this activity respect to a standard Operational Model 10 Id_IT_Activity_Governance This attribute describes the level of governance/control the IT department want to achieve for this activity 11 Id_IT_Activity_Lifecycle This attribute describes the phase of IT lifecycle where this activity happens 12 Id_IT_Activity_Competence This attribute describes the level of competence/skills require to perform this activityCopyright Frankitecture. Generated in date: 26/06/2012 Page 21 of 25
  • 22. 13 IT_Activity_Expected_Future_Delta_FTE This value represente the increase/decrease in TOTAL FTEs (internal+external) required to support future needs. This value can be estimated from impacts. 14 Notes 15 Spare1 This is a Spare field. 16 Spare2 This is a Spare field. 17 Spare3 This is a Spare field. 18 Spare4 This is a Spare field. 19 Spare5 This is a Spare field. 20 Spare6 This is a Spare field. 21 Spare7 This is a Spare field. 22 Spare8 This is a Spare field. 23 Spare9 This is a Spare field. 24 Spare10 This is a Spare field. BDG_Requirement_vs_Impact 1 ID 2 Id_Business_Requirement This is a reference to an instance of the entity Business_Requirement 3 Id_Impact This is a reference to an instance of the entity Impact BDG_Supplier 1 ID 2 Name A Supplier is an external company which provide IT products or services to the IT Organization 3 Description 4 Id_Supplier_Level This attribute describes the level of quality of this Supplier 5 Average_Supplier_Fee This attribute describes the average daily fee (only for Professional Service supplier) applied by this supplier (=Budget/(FTEs x 220), assuming 220 working days per year) 6 Id_Currency This attribute describes the Currency used as a unit measure of Suppliers average feeCopyright Frankitecture. Generated in date: 26/06/2012 Page 22 of 25
  • 23. ORG_Biz_Department 1 ID 2 Biz_Department A Business Department is an organizational unit inside the Business Organization 3 Description 4 Number_of_users This attribute describes the number of employee inside the Organization unit 5 Parent This attribute describes the parent organization unit to which this organization unit belong to ORG_Biz_Role 1 ID 2 Name A Business Role describe a specific role inside the organization which perform an activity in a process 3 Description 4 Id_Biz_Department This attribute describes the organizational unit inside business organization to wich this role belong to ORG_IT_Department 1 ID 2 IT_Department An IT Department is an organizational unit inside the IT Organization 3 Description 4 Parent This attribute describes the parent organization unit to which this organization unit belong to 5 Spare1 This is a Spare field. 6 Spare2 This is a Spare field. 7 Spare3 This is a Spare field. 8 Spare4 This is a Spare field. 9 Spare5 This is a Spare field. 10 Spare6 This is a Spare field. 11 Spare7 This is a Spare field.Copyright Frankitecture. Generated in date: 26/06/2012 Page 23 of 25
  • 24. 12 Spare8 This is a Spare field. 13 Spare9 This is a Spare field. 14 Spare10 This is a Spare field. ORG_Person 1 ID 2 Name A Person is an IT staff resource available to perform an IT activity 3 Description 4 Firstname This attribute describes the first name of the person 5 Cost This attribute describes the average annual cost (or salary) of this resource 6 Age This attribute describes the year of the resource 7 Years_in_Role This attribute describes the years in the latest role of the resource 8 Years_in_Company This attribute describes the years in this company of the resource 9 FTE_percentage This attribute describes the portion of a Full Time Equivalent (in %) available of this resource to do IT Activities (e.g. 50% means half-time) 10 Location This attribute describes the geographical location (or Site) where this person work 11 Id_Qualification This attribute describes the job qualification of this resource (manager, employee...) 12 Id_Role This attribute describes the standard (or current or more frequent) job role for this resource 13 Id_Department This attribute describes the IT Organizational Unit where this resource works 14 Id_Currency This attribute describes the currency to be considered for the average cost of this resource ORG_Role 1 ID 2 Name An Role describes a specific technical role inside the IT organization which perform an activity in the IT Operational model 3 Description 4 Id_Role_Type This attribute describes the type of role (management, functional, operational,...)Copyright Frankitecture. Generated in date: 26/06/2012 Page 24 of 25
  • 25. 5 Cost This attribute describes the average internal cost of this role 6 Id_Currency This attribute describes the currency to be used for the above cost ORG_Skill_vs_Person 1 ID 2 Row INTERNAL for import usage 3 Id_Person This is a reference to an instance of the entity Person 4 Id_Skill This is a reference to an instance of the entity Skill 5 Person_Score This attribute describes the level of knowledge of this Skill by this Person 6 id_Skill_Change_Expectations This attribute describes the expectation of improvement of skill declared by (or planned for) this person ORG_Skill_vs_Role 1 ID 2 Id_Role This is a reference to an instance of the entity Role 3 Id_Skill This is a reference to an instance of the entity Skill 4 Role_Score This attribute describes the expected level of knowledge of this Skill by this standard Role ORG_Skills 1 ID 2 Name A Skill describe a specific type of knowledge required in the IT Organization 3 Description 4 Id_Type_of_Skill This attribute describes the type (or category) of the skill (e.g. Managerial, Functional, Technical,...) 5 Id_Process_Area This attribute describes the specific business process (if any) where this skill apply to 6 Id_Application_Domain This attribute describes the specific technical application or application domain (if any) where this skill apply to 7 Relative_weight This attribute describes the relative importance of this skill compared to all the other 8 NotesCopyright Frankitecture. Generated in date: 26/06/2012 Page 25 of 25