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TOGAF ADM cycle
1.
ADM The Architecture
Development Method Copyright © 2009 The Open Group. All Rights Reserved. N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
2.
P Preliminary Phase
Preliminary Phase Objectives Steps Inputs Outputs To review the organizational context for TOGAF conducting enterprise architecture Other architecture framework(s) To identify the stakeholders, their requirements, Business principles, business and priorities goals, and business drivers To confirm the commitment of the stakeholders Architecture governance strategy To identify and scope the elements of the IT strategy enterprise organizations affected and define the constraints and assumptions; this is particularly Existing organizational model for important for large organizations with a federated enterprise architecture architecture environment Existing Architecture Framework, if To define an organization's “architecture any footprint”; that is, the people responsible for Existing architecture principles, if performing architecture work, where they are any located, and their responsibilities Existing Architecture Repository, if To define the framework and detailed any methodologies to be used to develop the enterprise architecture in the organization; typically an adaptation of the ADM To set up a governance and support framework to provide business process and architecture governance through the ADM cycle; confirm the fitness-for-purpose and ongoing effectiveness of the Target Architecture; and run an initial pilot project To select and implement supporting tools and other infrastructure to support the activity To define the constraining architecture principles Organizational Model for Enterprise Architecture Tailored Architecture Framework, including architecture principles Initial Architecture Repository Restatement of, or reference to, business principles, business goals, and business drivers Request for Architecture Work Governance Framework Copyright © 2009 The Open Group. All Rights Reserved. Scope the enterprise organizations impacted Confirm governance and support frameworks Define and establish enterprise architecture team and organization Identify and establish architecture principles Select and tailor architecture framework(s) Implement architecture tools N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
3.
R Requirements Management
Requirements Management Objectives Steps Inputs Outputs To provide a process to manage architecture requirements throughout the phases of the ADM cycle To identify requirements for the enterprise, store them, and feed them in and out of the relevant ADM phases, which dispose of, address, and prioritize requirements Changed requirements Requirements Impact Assessment, which identifies the phases of the ADM that need to be revisited to address any changes. The final version must include the full implications of the requirements (e.g., costs, timescales, and business metrics). Copyright © 2009 The Open Group. All Rights Reserved. Identify/document requirements Baseline requirements Monitor baseline requirements Identify changed requirement; remove, add, modify, and re-assess priorities Identify changed requirement and record priorities; identify and resolve conflicts; generate Requirements Impact Statements Assess impact of changed requirements on current and previous ADM phases Implement requirements arising from Phase H Update the requirements repository Implement change in the current phase Assess and revise gap analysis for past phases The inputs to the Requirements Management process are the requirements-related outputs from each ADM phase. The first high-level requirements are produced as part of the Architecture Vision. Each architecture domain then generates detailed requirements. Deliverables in later ADM phases contain mappings to new types of requirements (for example, conformance requirements). N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
4.
A Architecture Vision
Phase A: Architecture Vision Objectives Steps Inputs Outputs To obtain commitment for this particular cycle of the ADM To define and organize an ADM cycle To validate business principles, goals, drivers, and Key Performance Indicators (KPIs) To define, scope, and prioritize architecture tasks To identify stakeholders, their concerns, and objectives To define business requirements and constraints To articulate an Architecture Vision and value proposition to respond to the requirements and constraints To create a comprehensive plan in line with the project management frameworks adopted by the enterprise To obtain formal approval to proceed To understand the influence on, and from, parallel architecture developments Approved Statement of Architecture Work Refined statements of business principles, business goals, and business drivers Architecture principles Capability Assessment Tailored Architecture Framework Architecture Vision, including: • Refined key high-level stakeholder requirements • Baseline Business Architecture (vision) • Baseline Data Architecture (vision) • Baseline Application Architecture (vision) • Baseline Technology Architecture (vision) • Target Business Architecture (vision) • Target Data Architecture (vision) • Target Application Architecture (vision) • Target Technology Architecture (vision) Communications Plan Additional content populating the Architecture Repository Copyright © 2009 The Open Group. All Rights Reserved. Establish the architecture project Identify stakeholders, concerns, and business requirements Confirm and elaborate business goals, business drivers, and constraints Evaluate business capabilities Assess readiness for business transformation Define scope Confirm and elaborate architecture principles, including business principles Develop Architecture Vision Define the Target Architecture value propositions and KPIs Identify business transformation risks and mitigation activities Develop enterprise architecture plans and Statement of Architecture Work; secure approval Request for Architecture Work Business principles, business goals, and business drivers Organizational Model for Enterprise Architecture Tailored Architecture Framework, including architecture principles Populated Architecture Repository; that is, existing architecture documentation (framework description, architecture descriptions, existing baseline descriptions, etc.) N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
5.
B Business Architecture
Phase B: Business Architecture Objectives Steps Inputs Outputs To describe the Baseline Business Architecture To develop a Target Business Architecture To analyze the gaps between the Baseline and Target Business Architectures To select architecture viewpoints to demonstrate how stakeholder concerns are addressed in the Business Architecture To select tools and techniques for viewpoints Request for Architecture Work Business principles, business goals, and business drivers Capability Assessment Communications Plan Organizational Model for Enterprise Architecture Tailored Architecture Framework Approved Statement of Architecture Work Architecture principles, including business principles, when pre-existing Enterprise Continuum Architecture Repository Architecture Vision, including: • Refined key high-level stakeholder requirements • Baseline Business Architecture (vision) • Baseline Data Architecture (vision) • Baseline Application Architecture (vision) • Baseline Technology Architecture (vision) • Target Business Architecture (vision) • Target Data Architecture (vision) • Target Application Architecture (vision) • Target Technology Architecture (vision) Statement of Architecture Work, updated if necessary Validated business principles, business goals, and business drivers Elaborated Business Architecture principles Draft Architecture Definition Document containing content updates: • Baseline Business Architecture (detailed), if appropriate • Target Business Architecture (detailed) • Views corresponding to selected viewpoints addressing key stakeholder concerns Draft Architecture Requirements Specification including content updates: • Gap analysis results • Technical requirements • Updated business requirements Business Architecture components of an Architecture Roadmap Copyright © 2009 The Open Group. All Rights Reserved. Select reference models, viewpoints, and tools Develop Baseline Business Architecture Description Develop Target Business Architecture Description Perform gap analysis Define roadmap components Resolve impacts across the Architecture Landscape Conduct formal stakeholder review Finalize the Business Architecture Create Architecture Definition Document N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
6.
C Data Architecture
Phase C: Information Systems Architectures – Data Architecture Objectives Steps Inputs Outputs To define the types and sources of data needed to support the business, in a way that can be understood by the stakeholders Request for Architecture Work Capability Assessment Communications Plan Organizational Model for Enterprise Architecture Tailored Architecture Framework Data principles Statement of Architecture Work Architecture Vision Architecture Repository Draft Architecture Definition Document containing: • Baseline Business Architecture (detailed) • Target Business Architecture (detailed) • Baseline Data Architecture (vision) • Target Data Architecture (vision) • Baseline Application Architecture (detailed or Statement of Architecture Work, updated if necessary Validated data principles, or new data principles Draft Architecture Definition Document containing content updates: • Baseline Data Architecture • Target Data Architecture • Data Architecture views corresponding to the selected viewpoints, addressing key stakeholder concerns Draft Architecture Requirements Specification including content updates: • Gap analysis results • Data interoperability requirements • Relevant technical requirements that will apply to this evolution of the architecture development cycle • Constraints on the Technology Architecture • Updated business requirements • Updated application requirements Data Architecture components of an Architecture Roadmap Copyright © 2009 The Open Group. All Rights Reserved. Select reference models, viewpoints, and tools Develop Baseline Data Architecture Description Develop Target Data Architecture Description Perform gap analysis Define roadmap components Resolve impacts across the Architecture Landscape Conduct formal stakeholder review Finalize the Data Architecture Create Architecture Definition Document vision) • Target Application Architecture (detailed or vision) • Baseline Technology Architecture (vision) • Target Technology Architecture (vision) Draft Architecture Requirements Specification including: • Gap analysis results • Relevant technical requirements Business Architecture components of an Architecture Roadmap N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
7.
C Application Architecture
Phase C: Information Systems Architectures – Application Architecture Objectives Steps Inputs Outputs To define the kinds of application systems necessary to process the data and support the business Request for Architecture Work Capability Assessment Communications Plan Organizational Model for Enterprise Architecture Tailored Architecture Framework Application principles Statement of Architecture Work Architecture Vision Architecture Repository Draft Architecture Definition Document containing: • Baseline Business Architecture (detailed) • Target Business Architecture (detailed) • Baseline Data Architecture (detailed or vision) • Target Data Architecture (detailed or vision) • Baseline Application Architecture (vision) • Target Application Architecture (vision) • Baseline Technology Architecture (vision) • Target Technology Architecture (vision) Draft Architecture Requirements Specification including: • Gap analysis results • Relevant technical requirements Business and Data Architecture components of an Architecture Roadmap Statement of Architecture Work, updated if necessary Validated application principles, or new application principles Draft Architecture Definition Document containing content updates: • Baseline Application Architecture • Target Application Architecture • Application Architecture views corresponding to the selected viewpoints, addressing key stakeholder concerns Draft Architecture Requirements Specification including content updates: • Gap analysis results • Application interoperability requirements • Relevant technical requirements that will apply to this evolution of the architecture development cycle • Constraints on the Technology Architecture • Updated business requirements • Updated data requirements Application Architecture components of an Architecture Roadmap Copyright © 2009 The Open Group. All Rights Reserved. Select reference models, viewpoints, and tools Develop Baseline Application Architecture Description Develop Target Application Architecture Description Perform gap analysis Define roadmap components Resolve impacts across the Architecture Landscape Conduct formal stakeholder review Finalize the Application Architecture Create Architecture Definition Document N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
8.
D Technology Architecture
Phase D: Technology Architecture Objectives Steps Inputs Outputs To develop a Target Technology Architecture that will form the basis of the following implementation and migration planning Request for Architecture Work Capability Assessment Communications Plan Organizational Model for Enterprise Architecture Tailored Architecture Framework Technology principles Statement of Architecture Work Architecture Vision Architecture Repository Draft Architecture Definition Document containing: • Baseline Business Architecture (detailed) • Target Business Architecture (detailed) • Baseline Data Architecture (detailed) • Target Data Architecture (detailed) • Baseline Application Architecture (detailed) • Target Application Architecture (detailed) • Baseline Technology Architecture (vision) • Target Technology Architecture (vision) Draft Architecture Requirements Specification including: • Gap analysis results • Relevant technical requirements Business, Data, and Application Architecture components of an Architecture Roadmap Statement of Architecture Work, updated if necessary Validated technology principles or new technology principles (if generated here) Draft Architecture Definition Document containing content updates: • Baseline Technology Architecture • Target Technology Architecture • Technology Architecture views corresponding to the selected viewpoints, addressing key stakeholder concerns Draft Architecture Requirements Specification including content updates: • Gap analysis results • Requirements output from Phases B and C • Updated technology requirements Technology Architecture components of an Architecture Roadmap Copyright © 2009 The Open Group. All Rights Reserved. Select reference models, viewpoints, and tools Develop Baseline Technology Architecture Description Develop Target Technology Architecture Description Perform gap analysis Define roadmap components Resolve impacts across the Architecture Landscape Conduct formal stakeholder review Finalize the Technology Architecture Create Architecture Definition Document N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
9.
E Opportunities &
Solutions Phase E: Opportunities & Solutions Objectives Steps Inputs Outputs To review the target business objectives and capabilities, consolidate the gaps from Phases B to D, and then organize groups of building blocks to address these capabilities To review and confirm the enterprise’s current parameters for and ability to absorb change To derive a series of Transition Architectures that deliver continuous business value (e.g., capability increments) through the exploitation of opportunities to realize the building blocks To generate and gain consensus on an outline Implementation and Migration Strategy Statement of Architecture Work, updated if necessary Architecture Vision, updated if necessary Draft Architecture Definition Document, including content updates for: • Identification of increments • Interoperability and co-existence requirements • Inclusion of project list and project charters Draft Architecture Requirements Specification, updated if necessary Consolidated and validated Architecture Roadmap Capability Assessment, including content updates for: • Enterprise Architecture Maturity Profile • Transformation Readiness Report Transition Architectures, including: • Consolidated Gaps, Solutions, and Dependencies Assessment • Risk Register • Impact analysis – project list • Dependency Analysis Report • Implementation Factor Assessment and Deduction Matrix Implementation and Migration Plan (outline) Copyright © 2009 The Open Group. All Rights Reserved. Determine/confirm key corporate change attributes Determine business constraints for implementation Review and consolidate gap analysis results from Phases B to D Review IT requirements from a functional perspective Consolidate and reconcile interoperability requirements Refine and validate dependencies Confirm readiness and risk for business transformation Formulate high-level Implementation and Migration Strategy Identify and group major work packages Identify Transition Architectures Create portfolio and project charters and update the architectures Product information Request for Architecture Work Capability Assessment Communications Plan Planning methodologies Organizational Model for Enterprise Architecture Governance models and frameworks Tailored Architecture Framework Statement of Architecture Work Architecture Vision Architecture Repository Draft Architecture Definition Document Draft Architecture Requirements Specification Change Requests for existing programs and projects N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
10.
F Migration Planning
Phase F: Migration Planning Objectives Steps Inputs Outputs To ensure that the Implementation and Request for Architecture Work Migration Plan is coordinated with the Capability Assessment various management frameworks in use within the enterprise Communications Plan To prioritize all work packages, Organizational Model for Enterprise projects, and building blocks by Architecture assigning business value to each and Governance models and frameworks conducting a cost/business analysis Tailored Architecture Framework To finalize the Architecture Vision and Statement of Architecture Work Architecture Definition Documents, in Architecture Vision line with the agreed implementation approach Architecture Repository To confirm the Transition Architectures Draft Architecture Definition Document, defined in Phase E with relevant including: stakeholders • Strategic Migration Plan To create, evolve, and monitor the • Impact analysis – project list and detailed Implementation and Migration Plan providing necessary resources to enable the realization of the Transition Architectures, as defined in Phase E Implementation and Migration Plan (detailed) Finalized Architecture Definition Document Finalized Architecture Requirements Specification Finalized Architecture Roadmap Finalized Transition Architecture Re-Usable Architecture Building Blocks Requests for Architecture Work for the architecture aspects of implementation projects (if any) Architecture Contracts for implementation projects Implementation Governance Model Change Requests arising from lessons learned Copyright © 2009 The Open Group. All Rights Reserved. Confirm management framework interactions for Implementation and Migration Plan Assign a business value to each project Estimate resource requirements, project timings, and availability/delivery vehicle Prioritize the migration projects through the conduct of a cost/benefit assessment and risk validation Confirm Transition Architecture increments/phases and update Architecture Definition Document Generate the Architecture Implementation Roadmap (Time-Lined) and Migration Plan Establish the architecture evolution cycle and document lessons learned charters Draft Architecture Requirements Specification Change Requests for existing programs and projects Consolidated and validated Architecture Roadmap Transition Architecture Implementation and Migration Plan (outline) N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
11.
G Implementation Governance
Phase G: Implementation Governance Objectives Steps Inputs Outputs To formulate recommendations for each implementation project To govern and manage an Architecture Contract covering the overall implementation and deployment process To perform appropriate governance functions while the system is being implemented and deployed To ensure conformance with the defined architecture by implementation projects and other projects To ensure that the program of solutions is deployed successfully, as a planned program of work To ensure conformance of the deployed solution with the Target Architecture To mobilize supporting operations that will underpin the future working lifetime of the deployed solution Architecture Contract (signed) Compliance Assessments Change Requests Architecture-compliant solutions deployed, including: • The architecture-compliant implemented system • Populated Architecture Repository • Architecture compliance recommendations and dispensations • Recommendations on service delivery requirements • Recommendations on performance metrics • Service Level Agreements (SLAs) • Architecture Vision, updated post-implementation • Architecture Definition Document, updated post-implementation • Transition Architecture, updated post-implementation • Business and IT operating models for the implemented solution Copyright © 2009 The Open Group. All Rights Reserved. Confirm scope and priorities for deployment with development management Identify deployment resources and skills Guide development of solutions deployment Perform enterprise architecture compliance reviews Implement business and IT operations Perform post-implementation review and close the implementation Request for Architecture Work Capability Assessment Organizational Model for Enterprise Architecture Tailored Architecture Framework Statement of Architecture Work Architecture Vision Architecture Repository Architecture Definition Document Architecture Requirements Specification Architecture Roadmap Transition Architecture Implementation Governance Model Architecture Contract Request for Architecture Work identified in Phases E and F Implementation and Migration Plan N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.
12.
H Architecture Change
Management Phase H: Architecture Change Management Objectives Steps Inputs Outputs To ensure that baseline architectures continue to be fit-for-purpose To assess the performance of the architecture and make recommendations for change To assess changes to the framework and principles set up in previous phases To establish an architecture change management process for the new enterprise architecture baseline that is achieved with completion of Phase G To maximize the business value from the architecture and ongoing operations To operate the Governance Framework Architecture updates Changes to architecture framework and principles New Request for Architecture Work, to initiate another cycle of the ADM Statement of Architecture Work, updated if necessary Architecture Contract, updated if necessary Compliance Assessments, updated if necessary Copyright © 2009 The Open Group. All Rights Reserved. Establish value realization process Deploy monitoring tools Manage risks Provide analysis for architecture change management Develop change requirements to meet performance targets Manage governance process Activate the process to implement change Request for Architecture Work identified in Phases E and F Organizational Model for Enterprise Architecture Tailored Architecture Framework Statement of Architecture Work Architecture Vision Architecture Repository Architecture Definition Document Architecture Requirements Specification Architecture Roadmap Change Requests due to technology changes Change Requests due to business changes Change Requests from lessons learned Transition Architecture Implementation Governance Model Architecture Contract (signed) Compliance Assessments Implementation and Migration Plan N093 Reference Card: ADM TOGAF™ is a trademark of The Open Group.