Sample Catalogs, Matrices and Diagrams

1 Personal PDF Edition. For non-commercial use only TOGAF Standard Courseware Edition Sample Catalogs, Matrices and Diagrams v3: December 2011. Download the template bundle from Edition Copyright 2009-2011. The Open Group gratefully acknowledges the contributions Slide 1 reserved All rights from SAP and Capgemini Published by 2009-2011 TheThe Open Open Group,All Group, 2011. Rights Reserved 2009-2011 The Open Group, All Rights Reserved Sample Catalogs, Matrices and Diagrams TOGAF is a registered trademark of The Open Group in the United States and other countries Slide 2. 2009-2011 The Open Group, All Rights Reserved Copyright 2009-2011, The Open Group 1. Personal PDF Edition. For non-commercial use only TOGAF Standard Courseware Edition Objectives The objectives of this presentation are to illustrate: TOGAF 9 Catalogs, Matrices and Diagrams What they consist of Examples How they can be used The examples shown are illustrative.

2 The exact format of the catalogs, Matrices and Diagrams will depend on the tools used and adaptations to TOGAF for the specific EA. Slide 3. 2009-2011 The Open Group, All Rights Reserved 2009-2011 The Open Group, All Rights Reserved Preliminary Phase Phase A, Architecture Vision Principles catalog Stakeholder Map matrix Solution Concept diagram Value Chain diagram Requirements Management TOGAF 9 Artifacts Requirements catalog Phase B, Business Architecture Phase C, Data Phase C, Application Phase D, Technology Organization/Actor catalog Architecture Architecture Architecture Driver/Goal/Objective catalog Data Entity/Data Application Portfolio Technology Role catalog Component catalog catalog Standards catalog Business Service/Function Data Entity/Business Interface catalog Technology Portfolio catalog Function matrix Application/Organization catalog Location catalog Application/Data matrix System/Technology Process/Event/Control/Product matrix Role/Application matrix matrix catalog Logical Data Application/Function Environments and Contract/Measure catalog diagram matrix Locations diagram Business Interaction matrix Data Dissemination Application Interaction Platform Actor/Role

3 matrix diagram matrix Decomposition Business Footprint diagram Data Security Application diagram Business Service/Information diagram Communication diagram Processing diagram diagram Class Hierarchy Application and User Networked Functional Decomposition diagram Location diagram Computing/Hardware diagram Data Migration Application Use-Case diagram Product Lifecycle diagram diagram diagram Communications Goal/Objective/Service diagram Data Lifecycle Enterprise Manageability Engineering diagram Business Use-Case diagram diagram diagram Organization Decomposition Process/Application diagram Realization diagram Process Flow diagram Software Engineering Event diagram diagram Application Migration diagram Software Distribution diagram TOGAF 9 Artifacts Phase E.

4 Opportunities & Solutions Project Context diagram Slide 4. Benefits diagram 2009-2011 The Open Group, All Rights Reserved Copyright 2009-2011, The Open Group 2. Personal PDF Edition. For non-commercial use only TOGAF Standard Courseware Edition Phase C. Preliminary Phase . Catalogs, Matrices and Diagrams TOGAF is a registered trademark of The Open Group in the United States and other countries Slide 5. 2009-2011 The Open Group, All Rights Reserved 2009-2011 The Open Group, All Rights Reserved P Preliminary Phase Catalogs, Matrices and Diagrams Catalogs Diagrams Principles catalog Matrices Slide 6. 2009-2011 The Open Group, All Rights Reserved Copyright 2009-2011, The Open Group 3. Personal PDF Edition.

5 For non-commercial use only TOGAF Standard Courseware Edition Catalogs catalog Purpose Principles The Principles catalog captures principles of the business and architecture principles that describe what a "good" solution or architecture should look catalog like. Principles are used to evaluate and agree an outcome for architecture decision points. Principles are also used as a tool to assist in architectural governance of change initiatives. The Principles catalog contains the following metamodel entities: * Principle Slide 7. 2009-2011 The Open Group, All Rights Reserved 2009-2011 The Open Group, All Rights Reserved Phase C. Phase A: Architecture Vision . Catalogs, Matrices and Diagrams TOGAF is a registered trademark of The Open Group in the United States and other countries Slide 8.

6 2009-2011 The Open Group, All Rights Reserved Copyright 2009-2011, The Open Group 4. Personal PDF Edition. For non-commercial use only TOGAF Standard Courseware Edition A Architecture Vision Catalogs, Matrices and Diagrams Catalogs Diagrams Value Chain Diagram Matrices Stakeholder Map matrix Solution Concept Diagram Slide 9. 2009-2011 The Open Group, All Rights Reserved 2009-2011 The Open Group, All Rights Reserved Stakeholder Map Stakeholder Key Concerns Class Catalogs, Matrices and Diagrams CxO The high-level drivers, goals and Keep Business Footprint diagram objectives of the organization, and Satisfied Goal/Objective/Service diagram how these are translated into an Organization Decomposition effective process and IT architecture diagram to advance the business Program Prioritizing, funding, and aligning Keep Project Context diagram Management change activity.

7 An understanding of Satisfied Business Footprint diagram Office project content and technical Application Communication dependencies adds a further diagram dimension of richness to portfolio management and decision making. Functional Decomposition diagram HR The roles and Actors that support the Keep Organization Decomposition functions, applications, and Informed diagram technology of the organization. HR Organization/Actor catalog are important stakeholders in Location catalog ensuring that the correct roles and actors are represented. Slide 10. 2009-2011 The Open Group, All Rights Reserved Copyright 2009-2011, The Open Group 5. Personal PDF Edition. For non-commercial use only TOGAF Standard Courseware Edition Value Chain Diagram Source: Slide 11.

8 2009-2011 The Open Group, All Rights Reserved 2009-2011 The Open Group, All Rights Reserved Example Value Chain Diagrams Product Sales Fulfilment Payments Servicing & Offer Slide 12. 2009-2011 The Open Group, All Rights Reserved Copyright 2009-2011, The Open Group 6. Personal PDF Edition. For non-commercial use only TOGAF Standard Courseware Edition Example Solution Concept Diagram A high-level representation of the solution envisaged A pencil sketch of the expected solution at the outset of the engagement Membership Conference Attendance Interest, Customers Certification consideration, join, re-new Publication Reliable, 24x7, self-service infrastructure Slide 13. 2009-2011 The Open Group, All Rights Reserved 2009-2011 The Open Group, All Rights Reserved Example Solution Concept Diagrams Today's use of channels Tomorrow's use of channels High Value Tasks RM.

9 RM From RM. to ST. SERVICE SERVICE TEAM. TEAM From Service From RM. Team to CC to CC. CALL CENTER. CALL CENTER From Call From Service From RM. Centre to Team to to Online Online Online SELF SERVICE SELF SERVICE INTERNET PORTAL. INTERNET PORTAL. Low Value Tasks Slide 14. 2009-2011 The Open Group, All Rights Reserved Copyright 2009-2011, The Open Group 7. Personal PDF Edition. For non-commercial use only TOGAF Standard Courseware Edition Phase C. Phase B: Business Architecture . Catalogs, Matrices and Diagrams TOGAF is a registered trademark of The Open Group in the United States and other countries Slide 15. 2009-2011 The Open Group, All Rights Reserved 2009-2011 The Open Group, All Rights Reserved B Catalogs, Matrices and Diagrams Catalogs Diagrams Organization/Actor catalog Business Footprint diagram Driver/Goal/Objective catalog Business Service/Information Role catalog diagram Business Service/Function Functional Decomposition catalog diagram Location catalog Product Lifecycle diagram Process/Event/Control/Product Goal/Objective/Service diagram catalog Use-Case diagram Contract/Measure catalog Organization Decomposition Matrices diagram Business Interaction matrix Process Flow diagram Actor/Role matrix Event diagram Slide 16.

10 2009-2011 The Open Group, All Rights Reserved Copyright 2009-2011, The Open Group 8. Personal PDF Edition. For non-commercial use only TOGAF Standard Courseware Edition Catalogs catalog Purpose Organization/ A definitive listing of all participants that interact with IT, including users and owners of IT systems. Actor It contains the following metamodel entities: catalog Organization Unit, Actor Location (may be included in this catalog if an independent Location catalog is not maintained). Driver/Goal/ A cross-organizational reference of how an organization meets its drivers in practical terms through goals, objectives, and (optionally) measures. Objective It contains the following metamodel entities: catalog Organization Unit, Driver, Goal, Objective, Measure (may optionally be included).