Preliminary Phase | - Architecture Principles |
| - Tailored Architecture Framework |
| - Architecture Capability Assessment |
| - Initial Architecture Vision |
| - Architecture Governance Framework |
Phase A: Architecture Vision | - Statement of Architecture Work |
| - Architecture Vision Document |
| - Initial Architecture Definition Document |
| - Initial Architecture Requirements Specification |
| - Stakeholder Map Matrix |
| - Value Chain Diagrams |
| - Solution Concept Diagrams |
Phase B: Business Architecture | - Organization Structure Diagrams |
| - Business Service/Function Catalogs |
| - Business Process Flows |
| - Business Interaction Matrix |
| - Actor/Role Matrix |
| - Business Footprint Diagram |
| - Business Use-Case Diagrams |
| - Updated Architecture Definition Document |
Phase C: Information Systems Architecture (Data) | - Data Entity/Data Component Catalog |
| - Data Entity/Business Function Matrix |
| - Application/Data Matrix |
| - Conceptual Data Diagram |
| - Logical Data Diagram |
| - Data Dissemination Diagram |
| - Data Security Diagram |
Phase C: Information Systems Architecture (Applications) | - Application Portfolio Catalog |
| - Interface Catalog |
| - Application/Organization Matrix |
| - Application/Function Matrix |
| - Application Interaction Matrix |
| - Application Communication Diagram |
| - Application and User Location Diagram |
Phase D: Technology Architecture | - Technology Standards Catalog |
| - Technology Portfolio Catalog |
| - Technology Matrix |
| - Environments and Locations Diagram |
| - Platform Decomposition Diagram |
| - Network Computing/Hardware Diagram |
| - Communications Engineering Diagram |
Phase E: Opportunities & Solutions | - Project Context Diagram |
| - Benefits Diagram |
| - Consolidated Gaps, Solutions, and Dependencies Matrix |
| - Implementation Factor Assessment and Deduction Matrix |
| - Consolidated Roadmap |
| - Architecture Definition Document (inlcuding Target and Transitions) |
Phase F: Migration Planning | - Implementation and Migration Plan |
| - Project Charter (for each project) |
| - Capability Assessment |
| - Architecture Contract |
| - Implementation Governance Model |
Phase G: Implementation Governance | - Architecture Compliance Assessments |
| - Implementation Governance Artifacts |
| - Architecture Contract Monitoring Reports |
| - Change Request Impact Assessments |
Phase H: Architecture Change Management | - Architecture Change Request Form |
| - Architecture Compliance Reviews |
| - Change Implementation Plan |
| - Architecture Update Blueprint |
Requirements Management (Central) | - Requirements Catalog |
| - Requirements Impact Assessment |
| - Requirements Traceability Matrix |