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TOGAF Introduction 
Crop Circle Overview
Preliminary Phase 
• Inputs 
1. TOGAF 
2. Other Architecture Framework(s) 
3. Business principles, business goals, and 
business drivers 
4. Architecture Governance strategy 
5. IT strategy 
6. Existing Organizational Model for Enterprise 
Architecture 
7. Existing Architecture Framework, if any 
8. Existing architecture principles, if any 
9. Existing Architecture Repository, if any 
• Steps 
• Outputs 
1. Organizational Model for Enterprise 
Architecture 
2. Tailored Architecture Framework, including 
architecture principles 
3. Initial Architecture Repository 
4. Restatement of, or reference to, business 
principles, business goals, and business 
drivers 
5. Request for Architecture Work 
6. Governance Framework 
1. Scope the enterprise organizations impacted 
2. Confirm governance and support frameworks 
3. Define and establish the enterprise architecture team and organization 
4. Identify and establish architecture principles 
5. Select and tailor Architecture Framework(s) 
6. Implement architecture tools
Preliminary Phase 
• The following catalogs, matrices, and 
diagrams may be produced in (Preliminary). 
– Catalogs: 
• Principles Catalog 
– Matrices: 
• Stakeholder Map Matrix 
– Core diagrams: 
• None 
– Extension diagrams: 
• None
Phase A: Architecture Vision 
• Steps 
1. Establish the architecture project 
2. Identify stakeholders, concerns, and business 
requirements 
3. Confirm and elaborate business goals, business 
drivers, and constraints 
4. Evaluate business capabilities 
5. Assess readiness for business transformation 
6. Define scope 
• Outputs 
1. Statement of Architecture Work 
2. Refined statements of business principles, business goals, 
and business drivers 
3. Architecture principles 
4. Capability assessment 
5. Tailored Architecture Framework 
6. Architecture Vision, including: 
1. Refined key high-level stakeholder requirements 
2. Baseline Architecture (vision) 
3. Target Architecture (vision) 
7. Communications Plan 
8. Additional content populating the Architecture Repository 
• Inputs 
1. Request for Architecture Work 
2. Business principles, business goals, and 
business drivers 
3. Organizational Model for Enterprise 
Architecture 
4. Tailored Architecture Framework, 
including architecture principles 
5. Populated Architecture Repository; that 
is, existing architecture documentation 
(framework description, architecture 
descriptions, existing Baseline 
descriptions, etc.) 
• Steps 
7. Confirm and elaborate architecture principles, 
including business principles 
8. Develop Architecture Vision 
9. Define the Target Architecture value propositions 
and KPIs 
10. Identify the business transformation risks and 
mitigation activities 
11. Develop enterprise architecture plans and the 
Statement of Architecture Work; secure approval
Phase A: Architecture Vision 
• The following catalogs, matrices, and 
diagrams may be produced in Phase A 
(Architecture Vision). 
– Catalogs: 
• None 
– Matrices: 
• None 
– Core diagrams: 
• Value Chain Diagram 
• Solution Concept Diagram 
– Extension diagrams: 
• None
Phase B: Business Architecture 
• Steps 
• Outputs 
1. Statement of Architecture Work, updated 
1. Select reference models, viewpoints, and tools 
2. Develop Baseline Business Architecture Description 
3. Develop Target Business Architecture Description 
4. Perform Gap Analysis 
5. Define roadmap components 
6. Resolve impacts across the Architecture Landscape 
7. Conduct formal stakeholder review 
8. Finalize the Business Architecture 
9. Create the Architecture Definition Document 
if necessary Validated business principles, 
business goals, and business drivers 
2. Elaborated Business Architecture 
principles 
3. Draft Architecture Definition Document 
containing content updates 
4. Draft Architecture Requirements 
Specification including content updates 
• Inputs 
1. Request for Architecture Work 
2. Business principles, business goals, and business drivers 
3. Capability Assessment 
4. Communications Plan 
5. Organizational Model for Enterprise Architecture 
6. Tailored Architecture Framework 
7. Approved Statement of Architecture Work 
8. Architecture principles, including business principles, 
when pre-existing 
9. Enterprise Continuum 
10. Architecture Repository 
11. Architecture Vision
Phase B: Business Architecture 
• The following catalogs, matrices, and 
diagrams may be produced in Phase B 
(Business Architecture). 
– Catalogs: 
• Organization/Actor catalog 
• Driver/Goal/Objective catalog 
• Role catalog 
• Business Service/Function catalog 
• Location catalog 
• Process/Event/Control/Product catalog 
• Contract/Measure catalog 
– Matrices: 
• Business Interaction matrix 
• Actor/Role matrix 
– Core diagrams: 
• Business Footprint Diagram 
• Business Service/ Information diagram 
• Functional Decomposition diagram 
• Product Lifecycle diagram 
– Extension diagrams: 
• No extension diagrams are defined to be created 
during Phase A. 
• Goal/Objective/Ser vice diagram 
• Use-case diagram 
• Organization Decomposition diagram 
• Process Flow diagram 
• Event diagram
Phase C: Data Architecture 
• Steps 
• Outputs 
1. Statement of Architecture Work, updated if 
1. Select reference models, viewpoints, and tools 
2. Develop Baseline Data Architecture Description 
3. Develop Target Data Architecture Description 
4. Perform Gap Analysis 
5. Define roadmap components 
6. Resolve impacts across the Architecture Landscape 
7. Conduct formal stakeholder review 
8. Finalize the Data Architecture 
9. Create Architecture Definition Document 
necessary 
2. Validated data principles, or new data principles 
3. Draft Architecture Definition Document, 
containing content updates 
4. Draft Architecture Requirements Specification, 
including content updates 
5. Data Architecture components of an 
Architecture Roadmap 
• Inputs 
1. Request for Architecture Work 
2. Capability Assessment 
3. Communications Plan 
4. Organizational Model for Enterprise Architecture 
5. Tailored Architecture Framework 
6. Application principles 
7. Data principles, if existing 
8. Statement of Architecture Work 
9. Architecture Vision 
10. Architecture Repository 
11. Draft Architecture Definition Document: 
1. Baseline Architecture (detailed or vision) 
2. Target Architecture (detailed or vision) 
12. Draft Architecture Requirements Specification: 
1. Gap Analysis results 
2. Relevant technical requirements 
13. Business Architecture components of an Architecture Roadmap
Phase C: Data Architecture 
• The following catalogs, matrices, and 
diagrams may be produced in Phase C 
(Data Architecture). 
– Catalogs: 
• Data Entity/Data Component Catalog 
– Matrices: 
• Data Entity/Business Function Matrix 
• System Data Matrix 
– Core diagrams: 
• Class Diagram 
• Data Dissemination Diagram 
– Extension diagrams: 
• Data Security Diagram 
• Class Hierarchy Diagram 
• Data Migration Diagram 
• Data Lifecycle Diagram
Phase C: Application Architecture 
• Steps 
• Outputs 
1. Statement of Architecture Work, updated if 
1. Select reference models, viewpoints, and tools 
2. Develop Baseline Application Architecture Description 
3. Develop Target Application Architecture Description 
4. Perform Gap Analysis 
5. Define roadmap components 
6. Resolve impacts across the Architecture Landscape 
7. Conduct formal stakeholder review 
8. Finalize the Application Architecture 
9. Create Architecture Definition Document 
necessary 
2. Validated application principles, or new 
application principles 
3. Draft Architecture Definition Document, 
containing content updates. 
4. Draft Architecture Requirements Specification, 
including content updates 
5. Application Architecture components of an 
Architecture Roadmap 
• Inputs 
1. Request for Architecture Work 
2. Capability Assessment 
3. Communications Plan 
4. Organizational Model for Enterprise Architecture 
5. Tailored Architecture Framework 
6. Application principles 
7. Data principles 
8. Statement of Architecture Work 
9. Architecture Vision 
10. Architecture Repository 
11. Draft Architecture Definition Document: 
1. Baseline Architecture (detailed or vision) 
2. Target Architecture (detailed or vision) 
12. Draft Architecture Requirements Specification: 
1. Gap Analysis results 
2. Relevant technical requirements 
13. • Business Architecture components of an Architecture Roadmap
Phase C: Application Architecture 
• The following catalogs, matrices, 
and diagrams may be produced in 
Phase C (Application 
Architecture). 
– Catalogs: 
• Application Portfolio Catalog 
• Interface Catalog 
– Matrices: 
• System/Organisation Matrix 
• Role/System Matrix 
• System / Function Matrix 
• Application Interaction Matrix 
– Core diagrams: 
• Application Communication Diagram 
• Application and User Location Diagram 
• System Use-Case Diagram 
– Extension diagrams: 
• Enterprise Manageability Diagram 
• Process / System Realisation Diagram 
• Software Engineering Diagram 
• Application Migration Diagram 
• Software Distribution Diagram
Phase D: Technology Architecture 
• Steps 
• Outputs 
1. Statement of Architecture Work, updated if 
1. Select reference models, viewpoints, and tools 
2. Develop Baseline Application Architecture Description 
3. Develop Target Application Architecture Description 
4. Perform Gap Analysis 
5. Define roadmap components 
6. Resolve impacts across the Architecture Landscape 
7. Conduct formal stakeholder review 
8. Finalize the Application Architecture 
9. Create Architecture Definition Document 
necessary 
2. Validated technology principles or new 
technology principles (if generated here) 
3. Draft Architecture Definition Document, 
containing content updates 
4. Draft Architecture Requirements Specification , 
including content updates 
5. Technology Architecture components of an 
Architecture Roadmap 
• Inputs 
1. Request for Architecture Work 
2. Capability Assessment 
3. Communications Plan 
4. Organizational Model for Enterprise Architecture 
5. Tailored Architecture Framework 
6. Technology principles 
7. Statement of Architecture Work 
8. Architecture Vision 
9. Architecture Repository 
10. Draft Architecture Definition Document: 
1. Baseline Architecture (detailed) 
2. Target Architecture (detailed) 
11. Draft Architecture Requirements Specification: 
1. Gap Analysis results 
2. Relevant technical requirements 
12. Business, Data, and Application Architecture components of an 
Architecture Roadmap
Phase D: Technology Architecture 
• The following catalogs, matrices, 
and diagrams may be produced in 
Phase D (Technology 
Architecture). 
– Catalogs: 
• Technology Standards Catalog 
• Technology Portfolio Catalog 
– Matrices: 
• System / Technology Matrix 
– Core diagrams: 
• Environments and Location Diagram 
• Platform Decomposition Diagram 
– Extension diagrams: 
• Processing Diagram 
• Networked Computing / Hardware Diagram 
• Communications Engineering Diagram
Phase E: Opportunities and Solutions 
• Inputs 
1. Product information 
2. Request for Architecture Work 
3. Capability Assessment 
4. Communications Plan 
5. Planning Methodologies 
6. Organizational Model for Enterprise Architecture 
7. Tailored Architecture Framework 
8. Statement of Architecture Work 
9. Architecture Vision 
10. Architecture Repository 
11. Draft Architecture Definition Document 
12. Draft Architecture Requirements Specification 
13. Change Requests for existing programs and projects 
• Steps 
• Outputs 
1. Statement of Architecture Work, updated if necessary 
2. Architecture Vision, updated if necessary 
3. Draft Architecture Definition Document, including content updates 
for: 
1. Identification of increments 
2. Interoperability and co-existence requirements 
3. Implementation and Migration Strategy 
4. Inclusion of project list and project charters 
4. Draft Architecture Requirements Specification, updated if necessary 
5. Capability Assessment, including content updates for: 
1. Enterprise Architecture Maturity Profile 
2. Transformation Readiness Report 
6. Transition Architectures (see Section 10.5.2), including: 
1. Consolidated Gaps, Solutions, and Dependencies Assessment 
2. Risk Register 
3. Impact analysis – project list 
4. Dependency Analysis Report 
5. Implementation Factor Assessment and Deduction matrix 
7. Implementation and Migration Plan (outline) 
1. Determine/confirm key corporate change attributes 
2. Determine business constraints for implementation 
3. Review and consolidate Gap Analysis results from Phases B to D 
4. Review IT requirements from a functional perspective 
5. Consolidate and reconcile interoperability requirements 
6. Refine and validate dependencies 
7. Confirm readiness and risk for business transformation 
8. Formulate high-level Implementation and Migration Strategy 
9. Identify and group major work packages 
10. Identify Transition Architectures 
11. Create portfolio and project charters and update the architectures
Phase E: Opportunities and Solutions 
• The following catalogs, matrices, 
and diagrams may be produced in 
Phase E (Opportunities and 
Solutions). 
– Catalogs: 
• No catalogs are defined to be created during Phase E. 
– Matrices: 
• No matrices are defined to be created during Phase E. 
– Core diagrams: 
• Project Context Diagram 
• Benefits Diagram 
– Extension diagrams: 
• No extension diagrams are defined to be created during 
Phase E.
Phase F: Migration Planning 
• Inputs 
1. Request for Architecture Work 
2. Capability Assessment 
3. Communications Plan 
4. Organizational Model for Enterprise Architecture 
5. Governance Models and Frameworks 
6. Tailored Architecture Framework 
7. Statement of Architecture Work 
8. Architecture Vision 
9. Architecture Repository 
10. Draft Architecture Definition Document, including: 
1. Strategic Migration Plan 
2. Impact analysis – project list and charters 
11. Draft Architecture Requirements Specification 
12. Change Requests for existing programs and projects 
13. Consolidated and validated Architecture Roadmap 
14. Transition Architectures 
15. Implementation and Migration Plan (outline) 
• Steps 
• Outputs 
1. Implementation and Migration Plan (detailed) 
2. Finalized Architecture Definition Document 
3. Finalized Architecture Requirements Specification 
4. Finalized Architecture Roadmap 
5. Transition Architecture 
6. Re-Usable Architecture Building Blocks (ABBs) 
7. Requests for Architecture Work for the architecture aspects of 
implementation projects (if any) 
8. Architecture Contracts for implementation projects 
9. Implementation Governance Model 
10. Change Requests arising from lessons learned 
1. Confirm management framework interactions for the Implementation and Migration Plan 
2. Assign a business value to each project 
3. Estimate resource requirements, project timings, and availability/delivery vehicle 
4. Prioritize the migration projects through the conduct of a cost/benefit assessment and risk validation 
5. Confirm Transition Architecture increments/phases and update Architecture Definition Document 
6. Generate the Architecture Implementation Roadmap (time-lined) and Migration Plan 
7. Establish the architecture evolution cycle and document lessons learned
Phase G: Implementation Governance 
• Inputs 
1. Request for Architecture Work 
2. Capability Assessment 
3. Organizational Model for Enterprise Architecture 
4. Tailored Architecture Framework 
5. Statement of Architecture Work 
6. Architecture Vision 
7. Architecture Repository 
8. Architecture Definition Document 
9. Architecture Requirements Specification 
10. Architecture Roadmap 
11. Transition Architecture 
12. Implementation Governance Model 
13. Architecture Contract 
14. Request for Architecture Work identified in Phases E and F 
15. Implementation and Migration Plan 
• Steps 
• Outputs 
1. Implementation and Migration Plan (detailed) 
2. Architecture Contract (signed) (see Section 11.5.1) 
3. Compliance Assessments 
4. Change Requests 
5. Impact Analysis – Implementation Recommendations 
6. Architecture-compliant solutions deployed, including: 
1. The architecture-compliant implemented system 
2. Populated Architecture Repository 
3. Architecture compliance recommendations and dispensations 
4. Recommendations on service delivery requirements 
5. Recommendations on performance metrics 
6. Service Level Agreements (SLAs) 
7. Architecture Vision, updated post-implementation 
8. Architecture Definition Document, updated post-implementation 
9. Transition Architecture, updated post-implementation 
10. Business and IT operating models for the implemented solution 
1. Confirm scope and priorities for deployment with development management 
2. Identify deployment resources and skills 
3. Guide development of solutions deployment 
4. Perform enterprise Architecture Compliance Reviews 
5. Implement business and IT operations 
6. Perform post-implementation review and close the implementation
Phase H: Architecture Change Management 
• Inputs 
1. Request for Architecture Work identified in Phases E and F 
2. Organizational Model for Enterprise Architecture 
3. Tailored Architecture Framework 
4. Statement of Architecture Work 
5. Architecture Vision 
6. Architecture Repository 
7. Architecture Definition Document 
8. Architecture Requirements Specification 
9. Architecture Roadmap 
10. Change Requests due to technology changes 
11. Change Requests due to business changes 
12. Change Requests from lessons learned 
13. Transition Architecture 
14. Implementation Governance Model 
15. Architecture Contract (signed) 
16. Compliance Assessments 
17. Implementation and Migration Plan 
• Steps 
• Outputs 
1. Architecture updates 
2. Changes to Architecture Framework and 
principles 
3. New Request for Architecture Work, to initiate 
another cycle of the ADM 
4. Statement of Architecture Work, updated if 
necessary 
5. Architecture Contract, updated if necessary 
6. Compliance Assessments, updated if necessary 
1. Establish value realization process 
2. Deploy monitoring tools 
3. Manage risks 
4. Provide analysis for architecture change management 
5. Develop change requirements to meet performance targets 
6. Manage governance process 
7. Activate the process to implement change
Requirements Management 
• Steps 
1. Baseline requirements: 
1. Determine priorities arising from current phase of ADM 
2. Confirm stakeholder buy-in to resultant priorities 
3. Record requirements priorities and place in 
requirements repository 
2. Monitor baseline requirements 
3. Identify changed requirements and record priorities: 
1. Identify changed requirements. Ensure the 
requirements are prioritized by the architect(s) 
responsible for the current phases and by the relevant 
stakeholders 
• Outputs 
1. Changed requirements in the Architecture 
Requirements Specification 
2. Requirements Impact Assessment, which 
identifies the phases of the ADM that need to be 
revisited to address any changes. 
3. The final version must include the full 
implications of the requirements (e.g., costs, 
timescales, and business metrics). 
• Inputs 
1. The inputs to the Requirements 
Management process are the requirements-related 
outputs from each ADM phase. 
2. The first high-level requirements are 
produced as part of the Architecture Vision. 
3. Each architecture domain then generates 
detailed requirements. 
4. Deliverables in later ADM phases contain 
mappings to new types of requirements 
(e.g., conformance requirements). 
• Steps 
2. Record new priorities 
3. Ensure that any conflicts are identified and managed 
throughout the phases 
4. Generate Requirements Impact Statement for steering 
the architecture team 
4. Update the requirements repository with 
information relating to the changes 
requested, including stakeholder views 
affected.
Viewpoints for Requirements Management 
• The following catalogs, 
matrices, and diagrams may 
be produced in the 
Requirements Management 
Phase. 
– Catalogs: 
• Requirements Management Catalog. 
– Matrices: 
• No matrices are defined to be created during 
Requirements Management Phase. 
– Core diagrams: 
• No core diagrams are defined to be created 
during the Requirements Management phase. 
– Extension diagrams: 
• No extension diagrams are defined to be created 
during the Requirements Management phase.
If you have one last breath use it to 
say...

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Togaf introduction ver1 0

  • 1. TOGAF Introduction Crop Circle Overview
  • 2. Preliminary Phase • Inputs 1. TOGAF 2. Other Architecture Framework(s) 3. Business principles, business goals, and business drivers 4. Architecture Governance strategy 5. IT strategy 6. Existing Organizational Model for Enterprise Architecture 7. Existing Architecture Framework, if any 8. Existing architecture principles, if any 9. Existing Architecture Repository, if any • Steps • Outputs 1. Organizational Model for Enterprise Architecture 2. Tailored Architecture Framework, including architecture principles 3. Initial Architecture Repository 4. Restatement of, or reference to, business principles, business goals, and business drivers 5. Request for Architecture Work 6. Governance Framework 1. Scope the enterprise organizations impacted 2. Confirm governance and support frameworks 3. Define and establish the enterprise architecture team and organization 4. Identify and establish architecture principles 5. Select and tailor Architecture Framework(s) 6. Implement architecture tools
  • 3. Preliminary Phase • The following catalogs, matrices, and diagrams may be produced in (Preliminary). – Catalogs: • Principles Catalog – Matrices: • Stakeholder Map Matrix – Core diagrams: • None – Extension diagrams: • None
  • 4. Phase A: Architecture Vision • Steps 1. Establish the architecture project 2. Identify stakeholders, concerns, and business requirements 3. Confirm and elaborate business goals, business drivers, and constraints 4. Evaluate business capabilities 5. Assess readiness for business transformation 6. Define scope • Outputs 1. Statement of Architecture Work 2. Refined statements of business principles, business goals, and business drivers 3. Architecture principles 4. Capability assessment 5. Tailored Architecture Framework 6. Architecture Vision, including: 1. Refined key high-level stakeholder requirements 2. Baseline Architecture (vision) 3. Target Architecture (vision) 7. Communications Plan 8. Additional content populating the Architecture Repository • Inputs 1. Request for Architecture Work 2. Business principles, business goals, and business drivers 3. Organizational Model for Enterprise Architecture 4. Tailored Architecture Framework, including architecture principles 5. Populated Architecture Repository; that is, existing architecture documentation (framework description, architecture descriptions, existing Baseline descriptions, etc.) • Steps 7. Confirm and elaborate architecture principles, including business principles 8. Develop Architecture Vision 9. Define the Target Architecture value propositions and KPIs 10. Identify the business transformation risks and mitigation activities 11. Develop enterprise architecture plans and the Statement of Architecture Work; secure approval
  • 5. Phase A: Architecture Vision • The following catalogs, matrices, and diagrams may be produced in Phase A (Architecture Vision). – Catalogs: • None – Matrices: • None – Core diagrams: • Value Chain Diagram • Solution Concept Diagram – Extension diagrams: • None
  • 6. Phase B: Business Architecture • Steps • Outputs 1. Statement of Architecture Work, updated 1. Select reference models, viewpoints, and tools 2. Develop Baseline Business Architecture Description 3. Develop Target Business Architecture Description 4. Perform Gap Analysis 5. Define roadmap components 6. Resolve impacts across the Architecture Landscape 7. Conduct formal stakeholder review 8. Finalize the Business Architecture 9. Create the Architecture Definition Document if necessary Validated business principles, business goals, and business drivers 2. Elaborated Business Architecture principles 3. Draft Architecture Definition Document containing content updates 4. Draft Architecture Requirements Specification including content updates • Inputs 1. Request for Architecture Work 2. Business principles, business goals, and business drivers 3. Capability Assessment 4. Communications Plan 5. Organizational Model for Enterprise Architecture 6. Tailored Architecture Framework 7. Approved Statement of Architecture Work 8. Architecture principles, including business principles, when pre-existing 9. Enterprise Continuum 10. Architecture Repository 11. Architecture Vision
  • 7. Phase B: Business Architecture • The following catalogs, matrices, and diagrams may be produced in Phase B (Business Architecture). – Catalogs: • Organization/Actor catalog • Driver/Goal/Objective catalog • Role catalog • Business Service/Function catalog • Location catalog • Process/Event/Control/Product catalog • Contract/Measure catalog – Matrices: • Business Interaction matrix • Actor/Role matrix – Core diagrams: • Business Footprint Diagram • Business Service/ Information diagram • Functional Decomposition diagram • Product Lifecycle diagram – Extension diagrams: • No extension diagrams are defined to be created during Phase A. • Goal/Objective/Ser vice diagram • Use-case diagram • Organization Decomposition diagram • Process Flow diagram • Event diagram
  • 8. Phase C: Data Architecture • Steps • Outputs 1. Statement of Architecture Work, updated if 1. Select reference models, viewpoints, and tools 2. Develop Baseline Data Architecture Description 3. Develop Target Data Architecture Description 4. Perform Gap Analysis 5. Define roadmap components 6. Resolve impacts across the Architecture Landscape 7. Conduct formal stakeholder review 8. Finalize the Data Architecture 9. Create Architecture Definition Document necessary 2. Validated data principles, or new data principles 3. Draft Architecture Definition Document, containing content updates 4. Draft Architecture Requirements Specification, including content updates 5. Data Architecture components of an Architecture Roadmap • Inputs 1. Request for Architecture Work 2. Capability Assessment 3. Communications Plan 4. Organizational Model for Enterprise Architecture 5. Tailored Architecture Framework 6. Application principles 7. Data principles, if existing 8. Statement of Architecture Work 9. Architecture Vision 10. Architecture Repository 11. Draft Architecture Definition Document: 1. Baseline Architecture (detailed or vision) 2. Target Architecture (detailed or vision) 12. Draft Architecture Requirements Specification: 1. Gap Analysis results 2. Relevant technical requirements 13. Business Architecture components of an Architecture Roadmap
  • 9. Phase C: Data Architecture • The following catalogs, matrices, and diagrams may be produced in Phase C (Data Architecture). – Catalogs: • Data Entity/Data Component Catalog – Matrices: • Data Entity/Business Function Matrix • System Data Matrix – Core diagrams: • Class Diagram • Data Dissemination Diagram – Extension diagrams: • Data Security Diagram • Class Hierarchy Diagram • Data Migration Diagram • Data Lifecycle Diagram
  • 10. Phase C: Application Architecture • Steps • Outputs 1. Statement of Architecture Work, updated if 1. Select reference models, viewpoints, and tools 2. Develop Baseline Application Architecture Description 3. Develop Target Application Architecture Description 4. Perform Gap Analysis 5. Define roadmap components 6. Resolve impacts across the Architecture Landscape 7. Conduct formal stakeholder review 8. Finalize the Application Architecture 9. Create Architecture Definition Document necessary 2. Validated application principles, or new application principles 3. Draft Architecture Definition Document, containing content updates. 4. Draft Architecture Requirements Specification, including content updates 5. Application Architecture components of an Architecture Roadmap • Inputs 1. Request for Architecture Work 2. Capability Assessment 3. Communications Plan 4. Organizational Model for Enterprise Architecture 5. Tailored Architecture Framework 6. Application principles 7. Data principles 8. Statement of Architecture Work 9. Architecture Vision 10. Architecture Repository 11. Draft Architecture Definition Document: 1. Baseline Architecture (detailed or vision) 2. Target Architecture (detailed or vision) 12. Draft Architecture Requirements Specification: 1. Gap Analysis results 2. Relevant technical requirements 13. • Business Architecture components of an Architecture Roadmap
  • 11. Phase C: Application Architecture • The following catalogs, matrices, and diagrams may be produced in Phase C (Application Architecture). – Catalogs: • Application Portfolio Catalog • Interface Catalog – Matrices: • System/Organisation Matrix • Role/System Matrix • System / Function Matrix • Application Interaction Matrix – Core diagrams: • Application Communication Diagram • Application and User Location Diagram • System Use-Case Diagram – Extension diagrams: • Enterprise Manageability Diagram • Process / System Realisation Diagram • Software Engineering Diagram • Application Migration Diagram • Software Distribution Diagram
  • 12. Phase D: Technology Architecture • Steps • Outputs 1. Statement of Architecture Work, updated if 1. Select reference models, viewpoints, and tools 2. Develop Baseline Application Architecture Description 3. Develop Target Application Architecture Description 4. Perform Gap Analysis 5. Define roadmap components 6. Resolve impacts across the Architecture Landscape 7. Conduct formal stakeholder review 8. Finalize the Application Architecture 9. Create Architecture Definition Document necessary 2. Validated technology principles or new technology principles (if generated here) 3. Draft Architecture Definition Document, containing content updates 4. Draft Architecture Requirements Specification , including content updates 5. Technology Architecture components of an Architecture Roadmap • Inputs 1. Request for Architecture Work 2. Capability Assessment 3. Communications Plan 4. Organizational Model for Enterprise Architecture 5. Tailored Architecture Framework 6. Technology principles 7. Statement of Architecture Work 8. Architecture Vision 9. Architecture Repository 10. Draft Architecture Definition Document: 1. Baseline Architecture (detailed) 2. Target Architecture (detailed) 11. Draft Architecture Requirements Specification: 1. Gap Analysis results 2. Relevant technical requirements 12. Business, Data, and Application Architecture components of an Architecture Roadmap
  • 13. Phase D: Technology Architecture • The following catalogs, matrices, and diagrams may be produced in Phase D (Technology Architecture). – Catalogs: • Technology Standards Catalog • Technology Portfolio Catalog – Matrices: • System / Technology Matrix – Core diagrams: • Environments and Location Diagram • Platform Decomposition Diagram – Extension diagrams: • Processing Diagram • Networked Computing / Hardware Diagram • Communications Engineering Diagram
  • 14. Phase E: Opportunities and Solutions • Inputs 1. Product information 2. Request for Architecture Work 3. Capability Assessment 4. Communications Plan 5. Planning Methodologies 6. Organizational Model for Enterprise Architecture 7. Tailored Architecture Framework 8. Statement of Architecture Work 9. Architecture Vision 10. Architecture Repository 11. Draft Architecture Definition Document 12. Draft Architecture Requirements Specification 13. Change Requests for existing programs and projects • Steps • Outputs 1. Statement of Architecture Work, updated if necessary 2. Architecture Vision, updated if necessary 3. Draft Architecture Definition Document, including content updates for: 1. Identification of increments 2. Interoperability and co-existence requirements 3. Implementation and Migration Strategy 4. Inclusion of project list and project charters 4. Draft Architecture Requirements Specification, updated if necessary 5. Capability Assessment, including content updates for: 1. Enterprise Architecture Maturity Profile 2. Transformation Readiness Report 6. Transition Architectures (see Section 10.5.2), including: 1. Consolidated Gaps, Solutions, and Dependencies Assessment 2. Risk Register 3. Impact analysis – project list 4. Dependency Analysis Report 5. Implementation Factor Assessment and Deduction matrix 7. Implementation and Migration Plan (outline) 1. Determine/confirm key corporate change attributes 2. Determine business constraints for implementation 3. Review and consolidate Gap Analysis results from Phases B to D 4. Review IT requirements from a functional perspective 5. Consolidate and reconcile interoperability requirements 6. Refine and validate dependencies 7. Confirm readiness and risk for business transformation 8. Formulate high-level Implementation and Migration Strategy 9. Identify and group major work packages 10. Identify Transition Architectures 11. Create portfolio and project charters and update the architectures
  • 15. Phase E: Opportunities and Solutions • The following catalogs, matrices, and diagrams may be produced in Phase E (Opportunities and Solutions). – Catalogs: • No catalogs are defined to be created during Phase E. – Matrices: • No matrices are defined to be created during Phase E. – Core diagrams: • Project Context Diagram • Benefits Diagram – Extension diagrams: • No extension diagrams are defined to be created during Phase E.
  • 16. Phase F: Migration Planning • Inputs 1. Request for Architecture Work 2. Capability Assessment 3. Communications Plan 4. Organizational Model for Enterprise Architecture 5. Governance Models and Frameworks 6. Tailored Architecture Framework 7. Statement of Architecture Work 8. Architecture Vision 9. Architecture Repository 10. Draft Architecture Definition Document, including: 1. Strategic Migration Plan 2. Impact analysis – project list and charters 11. Draft Architecture Requirements Specification 12. Change Requests for existing programs and projects 13. Consolidated and validated Architecture Roadmap 14. Transition Architectures 15. Implementation and Migration Plan (outline) • Steps • Outputs 1. Implementation and Migration Plan (detailed) 2. Finalized Architecture Definition Document 3. Finalized Architecture Requirements Specification 4. Finalized Architecture Roadmap 5. Transition Architecture 6. Re-Usable Architecture Building Blocks (ABBs) 7. Requests for Architecture Work for the architecture aspects of implementation projects (if any) 8. Architecture Contracts for implementation projects 9. Implementation Governance Model 10. Change Requests arising from lessons learned 1. Confirm management framework interactions for the Implementation and Migration Plan 2. Assign a business value to each project 3. Estimate resource requirements, project timings, and availability/delivery vehicle 4. Prioritize the migration projects through the conduct of a cost/benefit assessment and risk validation 5. Confirm Transition Architecture increments/phases and update Architecture Definition Document 6. Generate the Architecture Implementation Roadmap (time-lined) and Migration Plan 7. Establish the architecture evolution cycle and document lessons learned
  • 17. Phase G: Implementation Governance • Inputs 1. Request for Architecture Work 2. Capability Assessment 3. Organizational Model for Enterprise Architecture 4. Tailored Architecture Framework 5. Statement of Architecture Work 6. Architecture Vision 7. Architecture Repository 8. Architecture Definition Document 9. Architecture Requirements Specification 10. Architecture Roadmap 11. Transition Architecture 12. Implementation Governance Model 13. Architecture Contract 14. Request for Architecture Work identified in Phases E and F 15. Implementation and Migration Plan • Steps • Outputs 1. Implementation and Migration Plan (detailed) 2. Architecture Contract (signed) (see Section 11.5.1) 3. Compliance Assessments 4. Change Requests 5. Impact Analysis – Implementation Recommendations 6. Architecture-compliant solutions deployed, including: 1. The architecture-compliant implemented system 2. Populated Architecture Repository 3. Architecture compliance recommendations and dispensations 4. Recommendations on service delivery requirements 5. Recommendations on performance metrics 6. Service Level Agreements (SLAs) 7. Architecture Vision, updated post-implementation 8. Architecture Definition Document, updated post-implementation 9. Transition Architecture, updated post-implementation 10. Business and IT operating models for the implemented solution 1. Confirm scope and priorities for deployment with development management 2. Identify deployment resources and skills 3. Guide development of solutions deployment 4. Perform enterprise Architecture Compliance Reviews 5. Implement business and IT operations 6. Perform post-implementation review and close the implementation
  • 18. Phase H: Architecture Change Management • Inputs 1. Request for Architecture Work identified in Phases E and F 2. Organizational Model for Enterprise Architecture 3. Tailored Architecture Framework 4. Statement of Architecture Work 5. Architecture Vision 6. Architecture Repository 7. Architecture Definition Document 8. Architecture Requirements Specification 9. Architecture Roadmap 10. Change Requests due to technology changes 11. Change Requests due to business changes 12. Change Requests from lessons learned 13. Transition Architecture 14. Implementation Governance Model 15. Architecture Contract (signed) 16. Compliance Assessments 17. Implementation and Migration Plan • Steps • Outputs 1. Architecture updates 2. Changes to Architecture Framework and principles 3. New Request for Architecture Work, to initiate another cycle of the ADM 4. Statement of Architecture Work, updated if necessary 5. Architecture Contract, updated if necessary 6. Compliance Assessments, updated if necessary 1. Establish value realization process 2. Deploy monitoring tools 3. Manage risks 4. Provide analysis for architecture change management 5. Develop change requirements to meet performance targets 6. Manage governance process 7. Activate the process to implement change
  • 19. Requirements Management • Steps 1. Baseline requirements: 1. Determine priorities arising from current phase of ADM 2. Confirm stakeholder buy-in to resultant priorities 3. Record requirements priorities and place in requirements repository 2. Monitor baseline requirements 3. Identify changed requirements and record priorities: 1. Identify changed requirements. Ensure the requirements are prioritized by the architect(s) responsible for the current phases and by the relevant stakeholders • Outputs 1. Changed requirements in the Architecture Requirements Specification 2. Requirements Impact Assessment, which identifies the phases of the ADM that need to be revisited to address any changes. 3. The final version must include the full implications of the requirements (e.g., costs, timescales, and business metrics). • Inputs 1. The inputs to the Requirements Management process are the requirements-related outputs from each ADM phase. 2. The first high-level requirements are produced as part of the Architecture Vision. 3. Each architecture domain then generates detailed requirements. 4. Deliverables in later ADM phases contain mappings to new types of requirements (e.g., conformance requirements). • Steps 2. Record new priorities 3. Ensure that any conflicts are identified and managed throughout the phases 4. Generate Requirements Impact Statement for steering the architecture team 4. Update the requirements repository with information relating to the changes requested, including stakeholder views affected.
  • 20. Viewpoints for Requirements Management • The following catalogs, matrices, and diagrams may be produced in the Requirements Management Phase. – Catalogs: • Requirements Management Catalog. – Matrices: • No matrices are defined to be created during Requirements Management Phase. – Core diagrams: • No core diagrams are defined to be created during the Requirements Management phase. – Extension diagrams: • No extension diagrams are defined to be created during the Requirements Management phase.
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  • 22. If you have one last breath use it to say...