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1C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3w w w . r e a l i r m . c o m LEADING ENTERPRISE ARCHITECTURE VALUE ™
Stuart Macgregor
ISACA SA Conference
August 2013
COBIT® 5, GWEA and TOGAF® as
a vehicle for Public-Private partnership
2C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Agenda
 Introduction to Enterprise Architecture (EA)
what is it and why the discipline is so important
 Frameworks
TOGAF®, GWEA and COBIT®
 Opportunities for Public-Private partnership
 Conclusions - your next steps…
3C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Business Value
Top-performing enterprises generate returns on their IT investments up to 40%
greater than their competitors.
 They clarify business strategies and the role of IT in achieving them.
 They measure and manage the amount spent on and the value received from IT.
 They assign accountability for the organizational changes required to benefit from
new IT capabilities
 They learn from each implementation, becoming more adept at sharing and
reusing IT assets.
Peter Weill and Jeanne W. Ross, IT Governance: How Top Performers Manage IT Decision Rights for Superior Results,
Harvard Business School Press, 2004
Effective IT governance is the single most important predictor of the
value an organization generates from IT…
…but there is no single model of good corporate governance
Introduction
4C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
King III Report on Governance
for South Africa 2009
Introduction
5C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Roads leading to Enterprise Architecture
June 2004June 1998 August 2006
“In 1995 we started our study of enterprise architecture – we just did not know it. At the
time we thought we were studying information technology infrastructure
transformations. In 1998 we thought we were studying enterprise system
implementations. In 2000 it was e-business. But sometime in 2000, we recognized
that each of these studies examined basically the same thing: Enterprise
Architecture”
Introduction
6C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Enterprise Architecture
“The process of translating
business vision and strategy
into effective enterprise
architecture change by
creating, communicating and
improving key principles and
models that describe the
enterprise’s future state and
enable its evolution”
Gartner
“The organizing logic for core
business processes and IT
infrastructure reflecting the
standardization and
integration of a company’s
business model.”
EA as Strategy
“Enterprise Architecture is the
organizing logic for business
processes and IT
infrastructure reflecting the
integration and
standardization requirements
of the firm’s operating model.”
Wikipedia
“Business-orientated
technology road map for the
attainment of business goals
and objectives.”
ISACA
“The fundamental organization
of a system embodied in its
components, their relationships
to each other, and to the
environment, and the principles
guiding its design and evolution.”
IEEE Standard 1471
The Business, Data, Application
and Technology Architectures
required to enable and support
the Enterprise missions over
time; including a baseline
architecture, target architecture,
and an implementation plan.
[Derived TOGAF]
GWEA Framework
Introduction
7C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Enterprise Architecture is a Strategic Imperative
Enterprise Architecture is required to transform a legacy of fragmented applications,
organisational structures and processes (both manual and automated) into an integrated
environment with optimised processes that are responsive to change and the delivery of the
business strategy.
Introduction
8C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Enterprise Architecture Domains
 Consists of current and future state
models
 Is implemented through the
Enterprise:
 Business Architecture,
 Information Architecture,
 Data Architecture,
 Applications portfolio, and
 Enterprise-wide technical
architecture
 Provides organizations with the
ability to conduct impact
assessments, analyze alternative
scenarios and implement
appropriate strategies
 (Re-)Defines the business design for
sustainable competitive advantage
Introduction
9C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Business Enterprise Architecture is not easy…
http://www.fiercegovernmentit.com/story/dod-business-architecture-lacks-detail-says-gao/2013-05-20
Introduction
10C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
GWEA ICT Planning Focus
Frameworks
11C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Government Wide Enterprise Architecture framework
Frameworks
12C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Corporate Governance of Information and
Communication Technology Policy Framework
APO03 - A minimum (pg. 4) or an
optional requirement (pg. 16)?
Frameworks
13C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
World-Class Enterprise Architecture
World-Class Enterprise Architecture A White Paper by The Open Group Adoption Strategies Working Group
Frameworks
Leading the development of open, vendor-
neutral IT standards and certifications
http://opengroup.co.za/ http://opengroup.org/
15C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
The Open Group Architecture Framework
TOGAF is an architecture framework developed by The Open Group to
provide the methods and tools for assisting in the acceptance,
production, use and maintenance of an enterprise architecture.
Frameworks
16C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Why TOGAF®
Vendor, tool and technology
neutral open standard
Avoids re-inventing the
wheel
A comprehensive general
method
Widely adopted in the market
Available under a free
perpetual license
Tailorable to meet an
organization and industry
needs Possible to participate in the
evolution of the framework
Based in best practices
Business IT alignment
Complementary to, not
competing with, other
frameworks
Frameworks
17C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Mapping COBIT 5 to TOGAF 9
Frameworks
18C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Mapping COBIT 5 to TOGAF 9
COBIT 5 Management Practice
Develop the enterprise architecture visionAPO03.01
APO03.02 Define reference architecture
APO03.03 Select opportunities and solutions
APO03.04 Define architecture implementation
APO03.05 Provide enterprise architecture services
TOGAF
H, Prelim. + A
B, C, D
E
F
G +
Requirements
Frameworks
19C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
GWEA Deliverable Reference Model
Frameworks
20C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
GWEA Future Developments
Opportunities
21C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
GWEA EA Product Dependency
Opportunities
22C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Progressive Architecture Development
 TOGAF Next…
 Refine pragmatic approach
to EA in Government
 …
Opportunities
23C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
GWEA Approach
Department
Directorates
Projects
Opportunities
24C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Enterprise Architecture Content
 EA Content Frameworks
 Share and Reuse
 Global Collaboration
 Reference Models
Opportunities
25C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Technical Reference Model
Opportunities
26C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Organizational Transformation – Change Managment
Opportunities
27C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
 Membership or TOGAF
Commercial Licensing
https://www.opengroup.org/togaf/cert/licensees.tpl
 TOGAF Certification
 South African GWEA
Workgroup
 Collaboration
 Adding value…don’t
confuse activity with
progress
 Business appropriate and
sustainable EA Practice
Some suggestions on next steps…
http://opengroup.co.za/ea-forum
Conclusion
28C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
The Importance of Architecture
Conclusion
“Increasing flexibility and reducing time to market is not going to happen by
accident or through one more technology acquisition or one more package or one
more application implementation…
John Zachman
…it will only happen because of a responsible and intellectual investment in this
case, in developing and maintaining Enterprise Architecture, to deliver quality
information, in fact, to produce a quality Enterprise.”
29C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3
Contact Details
Stuart Macgregor
+27 11 805 3734 (office)
+27 11 805 2823 (fax)
stuart.macgregor@realirm.com
Twitter: @RealiRM
Real IRM Solutions (Pty) Ltd
Registration number: 2001/026036/07
Stuart Macgregor is the CEO of Real IRM and
The Open Group - South Africa. Through his
personal achievements, he has gained the
reputation of an Enterprise Architecture and IT
Governance specialist, both in South Africa and
internationally. He is openly obsessed with
Enterprise Architecture with a definite business
bias.
Stuart is a member of John Zachman’s advisory
committee. He has participated in the
development of both COBIT® and TOGAF®
over a number of years. As the lead researcher,
Stuart assisted the IT Governance Institute map
COBIT to TOGAF® which was published by
ISACA and The Open Group. In the role of lead
consultant, he has assisted numerous
organisations establish their Enterprise
Architecture practices and has also used COBIT
to develop IT Governance frameworks for NYSE
Top 100 companies. Stuart participated in the
COBIT 5 development workshops held in
London and Washington.

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COBIT® 5, GWEA and TOGAF® as a vehicle for Public-Private partnership

  • 1. 1C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3w w w . r e a l i r m . c o m LEADING ENTERPRISE ARCHITECTURE VALUE ™ Stuart Macgregor ISACA SA Conference August 2013 COBIT® 5, GWEA and TOGAF® as a vehicle for Public-Private partnership
  • 2. 2C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Agenda  Introduction to Enterprise Architecture (EA) what is it and why the discipline is so important  Frameworks TOGAF®, GWEA and COBIT®  Opportunities for Public-Private partnership  Conclusions - your next steps…
  • 3. 3C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Business Value Top-performing enterprises generate returns on their IT investments up to 40% greater than their competitors.  They clarify business strategies and the role of IT in achieving them.  They measure and manage the amount spent on and the value received from IT.  They assign accountability for the organizational changes required to benefit from new IT capabilities  They learn from each implementation, becoming more adept at sharing and reusing IT assets. Peter Weill and Jeanne W. Ross, IT Governance: How Top Performers Manage IT Decision Rights for Superior Results, Harvard Business School Press, 2004 Effective IT governance is the single most important predictor of the value an organization generates from IT… …but there is no single model of good corporate governance Introduction
  • 4. 4C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 King III Report on Governance for South Africa 2009 Introduction
  • 5. 5C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Roads leading to Enterprise Architecture June 2004June 1998 August 2006 “In 1995 we started our study of enterprise architecture – we just did not know it. At the time we thought we were studying information technology infrastructure transformations. In 1998 we thought we were studying enterprise system implementations. In 2000 it was e-business. But sometime in 2000, we recognized that each of these studies examined basically the same thing: Enterprise Architecture” Introduction
  • 6. 6C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Enterprise Architecture “The process of translating business vision and strategy into effective enterprise architecture change by creating, communicating and improving key principles and models that describe the enterprise’s future state and enable its evolution” Gartner “The organizing logic for core business processes and IT infrastructure reflecting the standardization and integration of a company’s business model.” EA as Strategy “Enterprise Architecture is the organizing logic for business processes and IT infrastructure reflecting the integration and standardization requirements of the firm’s operating model.” Wikipedia “Business-orientated technology road map for the attainment of business goals and objectives.” ISACA “The fundamental organization of a system embodied in its components, their relationships to each other, and to the environment, and the principles guiding its design and evolution.” IEEE Standard 1471 The Business, Data, Application and Technology Architectures required to enable and support the Enterprise missions over time; including a baseline architecture, target architecture, and an implementation plan. [Derived TOGAF] GWEA Framework Introduction
  • 7. 7C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Enterprise Architecture is a Strategic Imperative Enterprise Architecture is required to transform a legacy of fragmented applications, organisational structures and processes (both manual and automated) into an integrated environment with optimised processes that are responsive to change and the delivery of the business strategy. Introduction
  • 8. 8C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Enterprise Architecture Domains  Consists of current and future state models  Is implemented through the Enterprise:  Business Architecture,  Information Architecture,  Data Architecture,  Applications portfolio, and  Enterprise-wide technical architecture  Provides organizations with the ability to conduct impact assessments, analyze alternative scenarios and implement appropriate strategies  (Re-)Defines the business design for sustainable competitive advantage Introduction
  • 9. 9C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Business Enterprise Architecture is not easy… http://www.fiercegovernmentit.com/story/dod-business-architecture-lacks-detail-says-gao/2013-05-20 Introduction
  • 10. 10C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 GWEA ICT Planning Focus Frameworks
  • 11. 11C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Government Wide Enterprise Architecture framework Frameworks
  • 12. 12C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Corporate Governance of Information and Communication Technology Policy Framework APO03 - A minimum (pg. 4) or an optional requirement (pg. 16)? Frameworks
  • 13. 13C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 World-Class Enterprise Architecture World-Class Enterprise Architecture A White Paper by The Open Group Adoption Strategies Working Group Frameworks
  • 14. Leading the development of open, vendor- neutral IT standards and certifications http://opengroup.co.za/ http://opengroup.org/
  • 15. 15C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 The Open Group Architecture Framework TOGAF is an architecture framework developed by The Open Group to provide the methods and tools for assisting in the acceptance, production, use and maintenance of an enterprise architecture. Frameworks
  • 16. 16C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Why TOGAF® Vendor, tool and technology neutral open standard Avoids re-inventing the wheel A comprehensive general method Widely adopted in the market Available under a free perpetual license Tailorable to meet an organization and industry needs Possible to participate in the evolution of the framework Based in best practices Business IT alignment Complementary to, not competing with, other frameworks Frameworks
  • 17. 17C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Mapping COBIT 5 to TOGAF 9 Frameworks
  • 18. 18C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Mapping COBIT 5 to TOGAF 9 COBIT 5 Management Practice Develop the enterprise architecture visionAPO03.01 APO03.02 Define reference architecture APO03.03 Select opportunities and solutions APO03.04 Define architecture implementation APO03.05 Provide enterprise architecture services TOGAF H, Prelim. + A B, C, D E F G + Requirements Frameworks
  • 19. 19C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 GWEA Deliverable Reference Model Frameworks
  • 20. 20C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 GWEA Future Developments Opportunities
  • 21. 21C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 GWEA EA Product Dependency Opportunities
  • 22. 22C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Progressive Architecture Development  TOGAF Next…  Refine pragmatic approach to EA in Government  … Opportunities
  • 23. 23C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 GWEA Approach Department Directorates Projects Opportunities
  • 24. 24C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Enterprise Architecture Content  EA Content Frameworks  Share and Reuse  Global Collaboration  Reference Models Opportunities
  • 25. 25C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Technical Reference Model Opportunities
  • 26. 26C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Organizational Transformation – Change Managment Opportunities
  • 27. 27C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3  Membership or TOGAF Commercial Licensing https://www.opengroup.org/togaf/cert/licensees.tpl  TOGAF Certification  South African GWEA Workgroup  Collaboration  Adding value…don’t confuse activity with progress  Business appropriate and sustainable EA Practice Some suggestions on next steps… http://opengroup.co.za/ea-forum Conclusion
  • 28. 28C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 The Importance of Architecture Conclusion “Increasing flexibility and reducing time to market is not going to happen by accident or through one more technology acquisition or one more package or one more application implementation… John Zachman …it will only happen because of a responsible and intellectual investment in this case, in developing and maintaining Enterprise Architecture, to deliver quality information, in fact, to produce a quality Enterprise.”
  • 29. 29C o p y r i g h t R e a l I R M S o l u t i o n s ( P t y ) L t d 2 0 0 1 - 2 0 1 3 Contact Details Stuart Macgregor +27 11 805 3734 (office) +27 11 805 2823 (fax) stuart.macgregor@realirm.com Twitter: @RealiRM Real IRM Solutions (Pty) Ltd Registration number: 2001/026036/07 Stuart Macgregor is the CEO of Real IRM and The Open Group - South Africa. Through his personal achievements, he has gained the reputation of an Enterprise Architecture and IT Governance specialist, both in South Africa and internationally. He is openly obsessed with Enterprise Architecture with a definite business bias. Stuart is a member of John Zachman’s advisory committee. He has participated in the development of both COBIT® and TOGAF® over a number of years. As the lead researcher, Stuart assisted the IT Governance Institute map COBIT to TOGAF® which was published by ISACA and The Open Group. In the role of lead consultant, he has assisted numerous organisations establish their Enterprise Architecture practices and has also used COBIT to develop IT Governance frameworks for NYSE Top 100 companies. Stuart participated in the COBIT 5 development workshops held in London and Washington.