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Phase              Step                                             H    M




A - Architecture
Vision             Establish the architecture project               x
                   Identify stakeholders, concerns, and business
                   requirements                                     x
                   Confirm and elaborate business goals, business
                   drivers, and constraints                              x
                   Evaluate business capabilities
                   Assess readiness for business transformation

                   Define scope                                      x
                   Confirm and elaborate architecture principles,
                   including business principles
                   Develop Architecture Vision                           x
                   Define the Target Architecture value propositions
                   and KPIs                                          x
                   Identify the business transformation risks and
                   mitigation activities                                 x
                   Develop enterprise architecture plans and
                   Statement of Architecture Work                        x
B - Business
Architecture       Select reference models, viewpoints, and tools        x
                   Develop Baseline Business Architecture
                   Description                                      x

                   Develop Target Business Architecture Description x
                   Perform gap analysis                                  x
                   Define roadmap components                             x
                   Resolve impacts across the Architecture
                   Landscape                                             x
                   Conduct formal stakeholder review

                   Finalize the Business Architecture               x
Create Architecture Definition Document          x
C - Data                                                            x
Architecture   Select reference models, viewpoints, and tools
               Develop Baseline Business Architecture
               Description                                      x

               Develop Target Business Architecture Description x
               Perform gap analysis                                 x
               Define roadmap components                            x
               Resolve impacts across the Architecture
               Landscape                                            x
               Conduct formal stakeholder review

               Finalize the Data Architecture                   x




               Create Architecture Definition Document          x
C - Application                                                        x
Architecture      Select reference models, viewpoints, and tools
                  Develop Baseline Business Architecture
                  Description                                      x



                  Develop Target Business Architecture Description x
                  Perform gap analysis                                 x
                  Define roadmap components                            x
                  Resolve impacts across the Architecture
                  Landscape                                            x
                  Conduct formal stakeholder review

                  Finalize the Business Architecture               x




                  Create Architecture Definition Document          x
D - Technology
Architecture      Select reference models, viewpoints, and tools       x
                  Develop Baseline Business Architecture
                  Description                                      x

                  Develop Target Business Architecture Description x
                  Perform gap analysis                                 x
                  Define roadmap components                            x
Resolve impacts across the Architecture
                  Landscape                                         x
                  Conduct formal stakeholder review

                  Finalize the Business Architecture            x




                  Create Architecture Definition Document       x
E - Opportunity   Determine/Confirm Key Corporate Change
and Solutions     Attributes
                  Determine Business Constraints for
                  Implementation                                    x
                  Review and Consolidate Gap Analysis Results
                  from Phases B to D                                x
                  Review IT Requirements from a Functional
                  Perspective                                       x
                  Consolidate and Reconcile Interoperability
                  Requirements                                      x
                  Refine and Validate Dependencies                  x
                  Confirm Readiness and Risk for Business
                  Transformation                                    x
                  Formulate High-Level Implementation and
                  Migration Strategy                                x
                  Identify and Group Major Work Packages            x
                  Identify Transition Architectures                 x
Create Portfolio and Project Charters and Update
the Architectures                                   x


                                                  20 30
                                               % ### ###
L   High Rating Rationale

    "It's about project establisment and
    initiates an iteration of the architecture
    development cycle, setting the scope,
    constraints, and expectations for the
    iteration. It is required in ordder to validate
    the business context and to create the
    approved Statement of Architecture Work."
    These are the stakeholders who fund the
    concept.


x
x
    Defines the budget, resources and
    deliverables

x

    We want the stakeholders to understand
    the to-be state.




    To define our as is state

    To define our to be state




x
    Need it to identify the function and
    processees.for next phase
Prime Deliverable



    To define our as is state

    To define our to be state




x
    Need it to identify the function and
    processees for next phase




    Revise Prime Deliverable
To define our as is state



    To define our to be state




x
    Need it to identify the function and
    processees for next phase




    Revise Prime Deliverable



    To define our as is state

    To define our to be state
x
    Need it to identify the function and
    processees.for next phase




    Revise Prime Deliverable

x
8
###
Artifacts Created




Stakeholder Map

Approved Business Goals doc.

Capability Assessment Document




Architecture Vision Document
Communication plan, Value chain
diagram



Approved SAW
Architecture Definition Document, Goal/
objective/Service Diagram, Business
Use-Case Diagram, Organization
Decomposition Diagram, Process Flow
Diagram, Event Diagram, Driver/Goal/
Objective Catalog, Location Catalog,
Process/Event/Control/Product
Catalog, Contract/Measure Catalog,
Baseline Business Architecture
Description, Target Business
Architecture Disescription, Update
SAW




Revised Architecture Definition
Document, Data Security Diagram,
Class Hierarchy Diagram, Data
Migration Diagram, Data Lifecycle
Diagram, Updated Requirements, Data
componenets of Architecture
Roadmap, Updated SAW
Revised Architecture Definition
Document, Enterprise Manaeability
Diagram, Process/System Realization
Diagram, Software Engineering
Diagram, Application migration
Diagram, Software Distribution
Diagram, Application components of
Architecture Roadmap, Updated SAW,
Validated Application Principles,
Updated Requirements
Revised Architecture Definition
Document, Processing Diagram,
networked Computing/ Hardware
Diagram, Communications Engineering
Diagram,Updated SAW, Validated
Technology Principles, Updated
Architecture Requirements, Technology
components of Architecture Roadmap
Implementation and Migration Plan,
Updated Architecture Vision, Updated
SAW, Updated ADD, Updated
Architecture Requirements, Capability
Assessment

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Architecture Artifacts

  • 1. Phase Step H M A - Architecture Vision Establish the architecture project x Identify stakeholders, concerns, and business requirements x Confirm and elaborate business goals, business drivers, and constraints x Evaluate business capabilities Assess readiness for business transformation Define scope x Confirm and elaborate architecture principles, including business principles Develop Architecture Vision x Define the Target Architecture value propositions and KPIs x Identify the business transformation risks and mitigation activities x Develop enterprise architecture plans and Statement of Architecture Work x B - Business Architecture Select reference models, viewpoints, and tools x Develop Baseline Business Architecture Description x Develop Target Business Architecture Description x Perform gap analysis x Define roadmap components x Resolve impacts across the Architecture Landscape x Conduct formal stakeholder review Finalize the Business Architecture x
  • 2. Create Architecture Definition Document x C - Data x Architecture Select reference models, viewpoints, and tools Develop Baseline Business Architecture Description x Develop Target Business Architecture Description x Perform gap analysis x Define roadmap components x Resolve impacts across the Architecture Landscape x Conduct formal stakeholder review Finalize the Data Architecture x Create Architecture Definition Document x
  • 3. C - Application x Architecture Select reference models, viewpoints, and tools Develop Baseline Business Architecture Description x Develop Target Business Architecture Description x Perform gap analysis x Define roadmap components x Resolve impacts across the Architecture Landscape x Conduct formal stakeholder review Finalize the Business Architecture x Create Architecture Definition Document x D - Technology Architecture Select reference models, viewpoints, and tools x Develop Baseline Business Architecture Description x Develop Target Business Architecture Description x Perform gap analysis x Define roadmap components x
  • 4. Resolve impacts across the Architecture Landscape x Conduct formal stakeholder review Finalize the Business Architecture x Create Architecture Definition Document x E - Opportunity Determine/Confirm Key Corporate Change and Solutions Attributes Determine Business Constraints for Implementation x Review and Consolidate Gap Analysis Results from Phases B to D x Review IT Requirements from a Functional Perspective x Consolidate and Reconcile Interoperability Requirements x Refine and Validate Dependencies x Confirm Readiness and Risk for Business Transformation x Formulate High-Level Implementation and Migration Strategy x Identify and Group Major Work Packages x Identify Transition Architectures x
  • 5. Create Portfolio and Project Charters and Update the Architectures x 20 30 % ### ###
  • 6. L High Rating Rationale "It's about project establisment and initiates an iteration of the architecture development cycle, setting the scope, constraints, and expectations for the iteration. It is required in ordder to validate the business context and to create the approved Statement of Architecture Work." These are the stakeholders who fund the concept. x x Defines the budget, resources and deliverables x We want the stakeholders to understand the to-be state. To define our as is state To define our to be state x Need it to identify the function and processees.for next phase
  • 7. Prime Deliverable To define our as is state To define our to be state x Need it to identify the function and processees for next phase Revise Prime Deliverable
  • 8. To define our as is state To define our to be state x Need it to identify the function and processees for next phase Revise Prime Deliverable To define our as is state To define our to be state
  • 9. x Need it to identify the function and processees.for next phase Revise Prime Deliverable x
  • 10. 8 ###
  • 11. Artifacts Created Stakeholder Map Approved Business Goals doc. Capability Assessment Document Architecture Vision Document Communication plan, Value chain diagram Approved SAW
  • 12. Architecture Definition Document, Goal/ objective/Service Diagram, Business Use-Case Diagram, Organization Decomposition Diagram, Process Flow Diagram, Event Diagram, Driver/Goal/ Objective Catalog, Location Catalog, Process/Event/Control/Product Catalog, Contract/Measure Catalog, Baseline Business Architecture Description, Target Business Architecture Disescription, Update SAW Revised Architecture Definition Document, Data Security Diagram, Class Hierarchy Diagram, Data Migration Diagram, Data Lifecycle Diagram, Updated Requirements, Data componenets of Architecture Roadmap, Updated SAW
  • 13. Revised Architecture Definition Document, Enterprise Manaeability Diagram, Process/System Realization Diagram, Software Engineering Diagram, Application migration Diagram, Software Distribution Diagram, Application components of Architecture Roadmap, Updated SAW, Validated Application Principles, Updated Requirements
  • 14. Revised Architecture Definition Document, Processing Diagram, networked Computing/ Hardware Diagram, Communications Engineering Diagram,Updated SAW, Validated Technology Principles, Updated Architecture Requirements, Technology components of Architecture Roadmap
  • 15. Implementation and Migration Plan, Updated Architecture Vision, Updated SAW, Updated ADD, Updated Architecture Requirements, Capability Assessment