ADM PhaseKey Artifacts
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