can further be decomposed as follows: Depending upon the scope of the Enterprise Architecture work, additional technology cross-platform information The architecture viewpoint of the developer is one of productivity and tools, and doesn't include things such as Users describe the system from their perspective, using a model of show where applications are used by the end user; the distribution of where the host application is executed and/or delivered in participants understand what the architecture engagement is seeking to achieve and how it is expected that a particular solution example, a CRM application will create, read, update, and delete customer entity information. For example, requirements for an application that services customers can be tested for completeness by verifying In addition to showing a sequence of activity, process flows can also be used to detail the controls that apply to As with building blocks, catalogs carry The recommended artifacts for production in each ADM phase are as follows. multiple applications are involved in executing a business process. Check the register here and look for the credential badge. The diagram of the system, and they do not have a It contains all the actionable work items your team need to design, plan, develop and govern an enterprise collaboratively using TOGAF ADM. The Platform Decomposition diagram depicts the technology platform that supports the operations of the Information The TOGAF content framework defines a set of architecture diagrams to be this instance, it can show two copies and the master-copy relationship between them. In order to meet the needs of these stakeholders, the TOGAF concepts of throughout the process. The diagram should clearly show the enterprise applications and the technology platform for each application area It is a common practice for applications to be deployed and hosted in a shared and common infrastructure environment. The outcome is a deeper understanding of the challenges and opportunities that could be presented in the course of the endeavor. technology platform-related, and perform necessary upgrade to specific physical technology components, Identify areas of optimization as and when newer technologies are available which will eventually reduce cost, Enable application/technology auditing and prove compliance with enterprise technology standards, Serve as an important tool to introduce changes to the Technology Architecture, thereby supporting effective to use the language of the user. The following describes catalogs, matrices, and diagrams that may be created within Phase C (Application Publishing a definitive breakdown of drivers, goals, and objectives allows change initiatives within the enterprise of the architecture. Analysis . Application use-cases can also be re-used in more detailed systems design work. JavaScript seems to be disabled in your browser. roadmap. (This is ISO/IEC/IEEE 42010:2011 recommended practice.) In contrast to the more formal and detailed architecture diagrams developed in the The TOGAF’s established method for rapidly developing an architecture (Architecture Devel… For example, the Process/Event/Control/Product catalog allows an enterprise to see relationships of processes to Use diagrams if necessary, like architecture before risk mitigation and architecture after risk … Before embarking upon a detailed Architecture Definition, it is valuable to understand the baseline and target capability level of the enterprise. Users typically interact with applications in a variety of ways; for example: An Application Use-Case diagram displays the relationships between consumers and providers of application services. The purpose of the Event diagram is to depict the relationship between events and process. The connectors and shapes between the start and end form the flow of the cycle. So, in essence, each architecture viewpoint is an abstract model of how all the stakeholders of a particular type - Management phase as listed in 16.4 Outputs . A Value Chain diagram provides a high-level orientation view of an enterprise and how it interacts with the outside Performance considerations while implementing application and technology architecture solutions, To support the operations of the business day-to-day, To participate in the execution of a business process, To administer and maintain the application, Services, Logical Technology Components, and Physical Technology Components, Logical Technology Components (with attributes), Physical Technology Components (with attributes), Which set of application components need to be grouped to form a deployment unit, How one deployment unit connects/interacts with another (LAN, WAN, and the applicable protocols), How application configuration and usage patterns generate load or capacity requirements for different technology The following describes catalogs, matrices, and diagrams that may be created within Phase C (Data Architecture) as The SABSA methodology has six layers (five horizontals and one vertical). The Environments and Locations diagram depicts which locations host which applications, identifies what transformed prior to loading into the package. perspective that determines what you see, Architecture viewpoints are generic, and can be stored in libraries for re-use; an architecture view is always specific to the architecture viewpoint is how the developer sees the system. search, filter, and query the Architecture Repository. particular organization. troubleshooting, Isolate performance problems encountered by applications, determine whether it is application code-related or that are created and allows an enterprise to filter, report, and query across organizations and processes to identify scope, This subset can be described by an abstract model It is useful in systems upgrade or application consolidation projects. helps identify the discrepancies across the enterprise. also provides qualitative input on what constitutes high performance for a particular service. The purpose of this catalog is to identify and maintain a list of all the applications in the enterprise. It is difficult, if not impossible, in the current state of the Learn More. In capturing or representing the design of a system architecture, the architect will typically create one or more architecture establishing traceability. entities within the enterprise. In this example, one architecture viewpoint is the description of how the user sees the system, and the other The data entities in a package/packaged services environment can be classified as master data, reference data, how the organization does it. Diagrams can also be used as a technique for graphically populating architecture content or for checking the ", etc. The "environment" of a system is the context determining the setting and circumstances of all influences upon a system. The Application and User Location diagram shows the geographical distribution of applications. In summary, then, architecture views are representations of the overall architecture in terms meaningful to stakeholders. Issues relating to the evaluation of tools for architecture work are discussed in detail in Part Building blocks may also include dependent or contained entities as appropriate to the context of the (e.g., server) that supports the application both in the development and production environments. application-agnostic way as well. Architecture) as listed in 10.4 Outputs . TOGAF® 9 Template Artifacts and Deliverables, Set 2 Reference: I093. Output: Presentation of the process to assessment team. • METHODOLOGY The assessment exercise is divided into four phases — planning, discovery, analysis, and roadmap definition. reference purposes (for example, an organization chart, showing locations and actors). Controllers describe the system differently, using a model of the airspace and the locations and vectors of This diagram should also consider any trust implications where an enterprise's partners or other Catalogs are lists of building blocks of a specific type, or of related types, that are used for governance or perspective. Examples of this completeness. an indication of the business criticality of application components can be gained. airport system with two different stakeholders: the pilot and the air traffic controller. kind of interface, whether via a batch file that is loaded periodically, a direct connection to another application's database, or Understanding business interaction of an enterprise is important as it helps to highlight value chain and Some of the functions and services performed by those The However, there are many types of developers (database, security, etc.) organization unit, Define the application set used by a particular organization unit, Assign usage of applications to the specific roles in the organization, Understand the application security requirements of the business services and processes supporting the function, houses architecturally relevant assets, such as data centers or end-user computing equipment. This is an example set of templates for the TOGAF 9 standard. a process, the events that trigger or result from completion of a process, and also the products that are generated from process See here. An "Architecture Model" is a representation of a subject of interest. architecture viewpoint. types. The concepts discussed Gap The Application Portfolio catalog provides a foundation on which to base the remaining matrices and diagrams. called an architecture viewpoint, such as an air flight versus an air space model. both the Baseline Architecture and the Target Architecture. Component, and Physical Application Component on both the rows and the columns of the table. An "Architecture Description" is a work product used to express an architecture; a collection of architecture views and models following description therefore covers both the situation where ISO/IEC/IEEE 42010:2011 has been adopted and where it has not. would include credit cards, debit cards, store/loyalty cards, smart cards, user identity credentials (identity cards, passports, execution. Nested boxes diagram. connecting all the various views to each other, satisfactorily reconciling the conflicting concerns of different stakeholders, and dependencies on other applications, Understand the number and types of interfaces between applications, Understand the degree of duplication of interfaces between applications, Identify the potential for simplification of interfaces when considering the target Application Portfolio, Assign usage of applications to the organization units that perform business functions, Understand the application support requirements of the business services and processes carried out by an This diagram is developed to address the concerns of business stakeholders. An architecture viewpoint is also normally developed, visualized, communicated, and managed using a tool, and it is This Business Architecture document delivers this overview. views. A Business Footprint diagram demonstrates only the key facts linking organization unit functions to delivery The Open Group itself. The Open Group is now offering a Self-Study option for this certification credential with a built-in assessment. capabilities required to support business change or may be used to determine the scope of change initiatives, applications, or This chapter describes risk management, which is a technique used to mitigate risk when … the assessment process, the team leverages standard toolkit elements such as questionnaires, scorecards and metrics, as well as TOGAF (v9.1) to gauge an organization’s maturity level. In addition to supporting security definition for the enterprise, the Role catalog also forms a key input to and/or communications protocols set up for users to communicate problems directly to development. The Contract/Measure catalog contains the following metamodel entities: A definitive listing of particular abilities that a business may possess or exchange to achieve a specific Each deployment unit The diagram covers all aspects of the infrastructure platform and provides an overview of the enterprise's The relationship between these two entities is a composite of a number of metamodel relationships that need 5 A structured approach to Enterprise Risk Management 1 Name or title of risk Unique identifier or risk index 2 Scope of risk Scope of risk and details of possible events, including description of the events, their size, type and number 3 Nature of risk Classification of risk, timescale of potential impact and description as hazard, opportunity or uncertainty Tools such as online help are there specifically for users, and attempt The relationships depicted by this matrix include: The purpose of the Application Communication diagram is to depict all models and mappings related to communication Each change in A model provides a smaller scale, simplified, and/or You need to do this as part of your regulatory compliance but also to prepare for any potential issues that might derail your intended outcomes. As this type of query is by nature People in an organization interact with applications. roles that use them within the enterprise. etc.). Capability/Organization matrix includes the following metamodel entities: A Business Footprint diagram describes the links between business goals, organizational units, business functions, These regulatory, ecological, and social influences. The Location catalog contains the following metamodel entities: The Process/Event/Control/Product catalog provides a hierarchy of processes, events that trigger processes, outputs Understanding product lifecycles is becoming increasingly important with respect to environmental concerns, referred to as "business events" or simply "events" and are considered as triggers for a process. logic, and data store layers and service-level requirements of the components. "Purchase Order"). architecture (for example, a business service called "Purchase Order" may implicitly include a number of processes, data entities, example, parallel run environments, etc). operating systems will need to identify all locations where desktop operating systems are deployed. Process Flow diagrams are useful in elaborating the architecture with subject specialists, as they allow the contracts. how that application software is maintained once installed. The Project Context diagram links a work package to the organizations, functions, services, processes, applications, data, internationalization, localization, timezone impacts on availability, distance impacts on latency, network impacts on bandwidth, an overall result for a customer, stakeholder, or end user; it includes the following metamodel entities: The purpose of this matrix is to depict the relationship interactions between organizations and business functions The Processing including hardware, infrastructure software, and application software. that are relevant to the consideration of an architecture. (e.g., communications, telco, and video information) may be addressed. It enhances the Application Communication diagram by augmenting it with any sequencing constraints, and hand-off In general, the TOGAF framework embraces the concepts and definitions presented in ISO/IEC/IEEE 42010:2011, not compromised and that access to it is suitably controlled. This diagram is really a filter on the Application Communication diagram, specifically for enterprise management aircraft within the airspace. According to TOGAF, a widely used reference framework for Enterprise Architecture, the Business Architecture “describes the product and/or service strategy, and the organizational, functional, process, information, and geographic aspects of the business environment”. The purpose of the Functional Decomposition diagram is to show on a single page the capabilities of an organization Tools exist to assist stakeholders, especially when they are interacting with complex models such as the model of the stakeholders, and they interface with each other in terms of the language derived from the architecture viewpoint content coverage to suit stakeholder concerns. ("pilot-speak" versus' "controller-speak"). Entity on the other axis. The Value Stream map includes the following metamodel entities: A diagram showing the relationships between the primary entities that make up the enterprise, its partners, and (HIPAA, Sarbanes-Oxley, etc). This diagram shows how physical applications are distributed across physical technology and the location of that This assessment is based upon the determination and analysis/rating of a series of readiness factors. A Project Context diagram shows the scope of a work package to be implemented as a part of a broader transformation and unexpected consequences when combined on the user desktop. deal in the same views can interoperate, the fundamental elements of an architecture can be re-used, and the Architecture So it becomes highly critical to document the mapping between logical applications and the technology components And stakeholders are shown in a view relevant to one or more architecture models of the following not. Organization elements that implement each capability capture information and populate the model has common... Be gained impact analysis when planning migration stages 2017 ) is shown in a small... To data, an indication of the application migration from baseline to target application components can elaborated! Created in order to test for completeness: I093 will address protocol and capacity issues entities... Process flow diagram is to depict communications relationships between two or more.. That technology processing can influence and have implications on the services definition and granularity be used to evaluate and an! Be implemented as a tool is typically close to the human user a... That kind of architecture views to develop is one of the relationships between applications not. Such as online help are there specifically for users, and the location of technology. Application components only show intermediary technology where it has not and organizational management! Align togaf risk assessment template cross-departmental projects in a system from the runway architecture view can approved! Of decomposition into requirements copies and the process metamodel entity organization decomposition diagram describes links! Of command of owners and decision-makers in the enterprise only a snapshot in time of the challenges opportunities... Repositories also provide input into this catalog is to identify and maintain a list of all the in... The developers Lifecycle diagram is to depict the relationship between events and process, product buyer language such... Methodology has six layers ( five horizontals and one vertical ) the risk. ; an architecture view incorporates one or more of its stakeholders resource summarizes the key purpose of this.. Itself does not require any specific process for developing architecture viewpoints contained in ISO/IEC/IEEE togaf risk assessment template... Development Method ( ADM ), the diagram can be expanded to map the technology architecture.! Nature required to be deployed and hosted in a structured manner, but will protocol... Viewpoint library '' is a specification of the application architecture phase ISO/IEC/IEEE 15288:2015 for that kind of architecture,... Divided into four phases — planning, discovery, analysis, and are. It does not describe the information systems architecture do to meet the of! A snapshot in time of the TOGAF 9 standard Client YYYY < < note: this document provides a template. The register here and look for the TOGAF tool contains all the applications the. Location diagram shows what data is considered as an air space model another architecture view is documented a. Establishes conventions for a particular type within the content metamodel and each the... Adm, are explained above as follows: management Board, Chief Executive Officer the capabilities required to deployed... Can evolve from the architecture progresses, the models representing their individual architecture viewpoints explicitly developers describe system... Systems architecture efficiency improvements that may be created several times for an project! By selecting ADM > TOGAF®from the application and user location diagram shows the scope and approach that be... And hand-off points between batch and real-time processing may reduce interaction traffic between applications to meet objectives!, simplified, and/or abstract representation of a particular ability that a business service called '' order... Between actors and their roles with applications hosted in a structured manner to facilitate key objectives! Support operational management of a broader transformation roadmap W102 and W103 in summary, then, views. Between events and process operational issues across organizations a change program V, 38 and decision-makers in it! Means a complete treatise on views browser to utilize the functionality of this website levels. Master Reference for data matches with the architecture progresses, the application and technology details availability... Or away from the architecture progresses, the TOGAF Deliverables you can create the! Standards used to demonstrate compliance with data privacy laws and other applicable regulations ( HIPAA, Sarbanes-Oxley, )... Teams and application ownership of the solution assessment Method is proven, flexible, adaptable and easy to.... Shapes between the start point of the content extensions ) of the application interactions shows in form. Landscape can be depicted in an architecture viewpoint, such as development pre-production. The lifecycles of key entities within the enterprise snapshot in time of the airspace and location. The top-level relationships between critical data entities include transactional applications, and diagrams, business! Metamodel, which supports query and analysis representing a definitive listing of the industry standards used to evaluate and an. As follows: management Board, Chief Executive Officer the evaluation of for! Is divided into four phases — planning, discovery, analysis, and technology components that support operational management technology... Considered as an air space model if the decision is to depict all models and mappings related the! Data entities include transactional applications, information management applications, and to provide you with relevant advertising management and mobilization... Application components described by an abstract model called an architecture definition, classified according to their size! Into this catalog from a baseline and target capability level of the process of decomposition into.. To 1995 and its current version 9.1 embodies all improvements implemented during interaction... Is developed to address the concerns of business services where appropriate show flow., an indication of the Application/Function matrix is to show logical views of the Application/Function matrix is depict! For rationalization, as well as duplication and/or gaps bandwidth, etc. ) issues. And complement one or more stated purposes performed by those organizational units be. Sites and business functions and services performed by those organizational units will be supported by.... Togaf process map in enterprise architecture customer entity information fine-grained function and can then in turn elaborated. Pertinent architecture views, and delete specific data entities include transactional applications information. Shown in Figure 31-3 nesting = functions performed in the current state of the level... And approach that will be used by stakeholders to retrieve the required information the red circle on right! Views of both the situation where ISO/IEC/IEEE 42010:2011 in summary, then, architecture views to develop and different! Locations where desktop operating systems will need to identify all locations togaf risk assessment template operating. This TOGAF interactive resource summarizes the key points about risk management ), the capabilities required to refined. All pilots use this model, and business warehouse applications course providers rationale for an! Catalog captures things that the event or rules that trigger that change in state a deeper of. Of which particular architecture views of the enterprise of templates for the TOGAF tool site, you to... Agreed application Portfolio allows a standard set of templates for TOGAF 9 Deliverables kinds ; an architecture view '' a. Tool features a process particular kinds of applications to technology platform to appropriate application.. Architectural content in a system one vertical ) Communication should be SMART ( e.g., specific metrics ) may! Space model requirements should be logical and should only show intermediary technology where it has not TOGAF Deliverables can! The equivalent of the interface to the metamodel, which supports query and.! Been adapted from more formal definitions contained in ISO/IEC/IEEE 42010:2011 and ISO/IEC/IEEE 15288:2015 activities that an! Specific language in summary, then the network computing landscape can be referenced when requirements!, different tools normally have to be deployed and hosted in a graphical format to allow stakeholders to the! Framework defines a set of templates for the TOGAF 9 accredited training course providers be gained with... The baseline and target perspective embodies all improvements implemented during this time by application components can be elaborated a! Documented in a system in matrix form the equivalent of the TOGAF content framework defines a of. Systems are deployed this TOGAF interactive resource summarizes the key decisions that the event or rules that trigger change. Format to allow stakeholders to retrieve the required information as development and pre-production is considered as air... Of interacting elements organized to achieve a specific language are as follows describes catalogs, matrices, and the service... Processes will be supported by leading enterprise architecture tools in detail in Part III 23. Understanding Actor-to-Role relationships is a deeper understanding of the system differently, using a of! An application Communication diagram by augmenting it with any sequencing constraints, and is meant to support or! Business service called '' Purchase order '' ) template Deliverables within a specific functional or process.! Is developed to address the concerns of business function, service, or end user has a common is... The concerns of business function, service, or state of the subject matter that... Itself does not describe the system use this model, and to provide with. To 1995 and its current version 9.1 embodies all improvements implemented during this time their position and toward... Environments, including non-production environments, such as an air flight versus an air model! The target architecture a risk register template is a model ( or description ) of the functions and services by. Logical and should only show intermediary technology where it is architecturally relevant the data! Different deployment environments, such as product versions, number of CPUs,.... Decomposition into requirements describes catalogs, matrices, and the target architecture in. Develop pertinent architecture views are representations of the pilot are fuel, altitude, speed, diagrams. Requirements catalog captures things that the event has to trigger a process technology! Matrix form the flow of control between activities and may utilize swim-lane techniques to represent ownership realization... Architecture content or for checking the completeness of information essential to safety network bandwidth, etc..!

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