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                                                               ADM
                                                              The Architecture
                                                              Development
                                                              Method


                              © 2009 The Open Group, All Rights Reserved
                               Personal PDF Edition. Not for redistribution     Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                   TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




P                Preliminary Phase
   Preliminary Phase
   Objectives                                           Steps                                      Inputs                                 Outputs
   To review the organizational context for             Scope the enterprise organizations         TOGAF                                  Organizational Model for Enterprise
   conducting enterprise architecture                   impacted                                   Other architecture framework(s)        Architecture
   To identify the stakeholders, their requirements,    Confirm governance and support             Business principles, business          Tailored Architecture Framework,
   and priorities                                       frameworks                                 goals, and business drivers            including architecture principles
   To confirm the commitment of the stakeholders        Define and establish enterprise            Architecture governance strategy       Initial Architecture Repository
   To identify and scope the elements of the            architecture team and organization                                                Restatement of, or reference to,
                                                                                                   IT strategy
   enterprise organizations affected and define the     Identify and establish architecture                                               business principles, business goals,
                                                                                                   Existing organizational model for
   constraints and assumptions; this is particularly    principles                                                                        and business drivers
                                                                                                   enterprise architecture
   important for large organizations with a federated   Select and tailor architecture                                                    Request for Architecture Work
   architecture environment                                                                        Existing Architecture Framework, if
                                                        framework(s)                                                                      Governance Framework
                                                                                                   any
   To define an organization's “architecture            Implement architecture tools
   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

                                                                   © 2009 The Open Group, All Rights Reserved
                                                                    Personal PDF Edition. Not for redistribution                   Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                                      TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




R Requirements Management
   Requirements Management
   Objectives                               Steps                                       Inputs                                    Outputs
   To provide a process to manage           Identify/document requirements              The inputs to the Requirements            Changed requirements
   architecture requirements throughout     Baseline requirements                       Management process are the                Requirements Impact Assessment,
   the phases of the ADM cycle                                                          requirements-related outputs from         which identifies the phases of the ADM
                                            Monitor baseline requirements
   To identify requirements for the                                                     each ADM phase.                           that need to be revisited to address
                                            Identify changed requirement; remove,
   enterprise, store them, and feed them                                                The first high-level requirements are     any changes. The final version must
                                            add, modify, and re-assess priorities
   in and out of the relevant ADM phases,                                               produced as part of the Architecture      include the full implications of the
   which dispose of, address, and           Identify changed requirement and            Vision.                                   requirements (e.g., costs, timescales,
   prioritize requirements                  record priorities; identify and resolve                                               and business metrics).
                                                                                        Each architecture domain then
                                            conflicts; generate Requirements
                                                                                        generates detailed requirements.
                                            Impact Statements
                                                                                        Deliverables in later ADM phases
                                            Assess impact of changed                    contain mappings to new types of
                                            requirements on current and previous        requirements (for example,
                                            ADM phases                                  conformance requirements).
                                            Implement requirements arising from
                                            Phase H
                                            Update the requirements repository
                                            Implement change in the current phase
                                            Assess and revise gap analysis for
                                            past phases




                                                                © 2009 The Open Group, All Rights Reserved
                                                                 Personal PDF Edition. Not for redistribution                   Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                                   TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




A                Architecture Vision
   Phase A: Architecture Vision
   Objectives                                Steps                                       Inputs                                 Outputs
   To obtain commitment for this             Establish the architecture project          Request for Architecture Work          Approved Statement of Architecture Work
   particular cycle of the ADM               Identify stakeholders, concerns, and        Business principles, business goals,   Refined statements of business principles,
   To define and organize an ADM cycle       business requirements                       and business drivers                   business goals, and business drivers
   To validate business principles, goals,   Confirm and elaborate business goals,       Organizational Model for Enterprise    Architecture principles
   drivers, and Key Performance              business drivers, and constraints           Architecture                           Capability Assessment
   Indicators (KPIs)                         Evaluate business capabilities              Tailored Architecture Framework,       Tailored Architecture Framework
   To define, scope, and prioritize          Assess readiness for business               including architecture principles
                                                                                                                                Architecture Vision, including:
   architecture tasks                        transformation                              Populated Architecture Repository;
                                                                                                                                 • Refined key high-level stakeholder
   To identify stakeholders, their           Define scope                                that is, existing architecture
                                                                                                                                   requirements
   concerns, and objectives                                                              documentation (framework
                                             Confirm and elaborate architecture                                                  • Baseline Business Architecture (vision)
   To define business requirements and                                                   description, architecture
                                             principles, including business                                                      • Baseline Data Architecture (vision)
   constraints                                                                           descriptions, existing baseline
                                             principles                                                                          • Baseline Application Architecture
                                                                                         descriptions, etc.)
   To articulate an Architecture Vision      Develop Architecture Vision                                                           (vision)
   and value proposition to respond to the                                                                                       • Baseline Technology Architecture
                                             Define the Target Architecture value
   requirements and constraints                                                                                                    (vision)
                                             propositions and KPIs
   To create a comprehensive plan in line                                                                                        • Target Business Architecture (vision)
                                             Identify business transformation risks
   with the project management                                                                                                   • Target Data Architecture (vision)
                                             and mitigation activities
   frameworks adopted by the enterprise                                                                                          • Target Application Architecture (vision)
                                             Develop enterprise architecture plans
   To obtain formal approval to proceed                                                                                          • Target Technology Architecture
                                             and Statement of Architecture Work;
   To understand the influence on, and       secure approval                                                                       (vision)
   from, parallel architecture                                                                                                  Communications Plan
   developments                                                                                                                 Additional content populating the
                                                                                                                                Architecture Repository




                                                                 © 2009 The Open Group, All Rights Reserved
                                                                  Personal PDF Edition. Not for redistribution                  Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                                   TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




B                Business Architecture
   Phase B: Business Architecture
   Objectives                             Steps                                    Inputs                                        Outputs
   To describe the Baseline Business      Select reference models, viewpoints,     Request for Architecture Work                 Statement of Architecture Work,
   Architecture                           and tools                                Business principles, business goals, and      updated if necessary
   To develop a Target Business           Develop Baseline Business                business drivers                              Validated business principles, business
   Architecture                           Architecture Description                 Capability Assessment                         goals, and business drivers
   To analyze the gaps between the        Develop Target Business Architecture     Communications Plan                           Elaborated Business Architecture
   Baseline and Target Business           Description                                                                            principles
                                                                                   Organizational Model for Enterprise
   Architectures                          Perform gap analysis                                                                   Draft Architecture Definition Document
                                                                                   Architecture
   To select architecture viewpoints to   Define roadmap components                                                              containing content updates:
                                                                                   Tailored Architecture Framework
   demonstrate how stakeholder                                                                                                    • Baseline Business Architecture
                                          Resolve impacts across the               Approved Statement of Architecture Work
   concerns are addressed in the                                                                                                     (detailed), if appropriate
                                          Architecture Landscape
   Business Architecture                                                           Architecture principles, including business    • Target Business Architecture
                                          Conduct formal stakeholder review        principles, when pre-existing
   To select tools and techniques for                                                                                                (detailed)
   viewpoints                             Finalize the Business Architecture       Enterprise Continuum                           • Views corresponding to selected
                                          Create Architecture Definition           Architecture Repository                           viewpoints addressing key
                                          Document                                                                                   stakeholder concerns
                                                                                   Architecture Vision, including:
                                                                                    • Refined key high-level stakeholder
                                                                                                                                 Draft Architecture Requirements
                                                                                       requirements                              Specification including content
                                                                                                                                 updates:
                                                                                    • Baseline Business Architecture (vision)
                                                                                    • Baseline Data Architecture (vision)         • Gap analysis results

                                                                                    • Baseline Application Architecture           • Technical requirements
                                                                                       (vision)                                   • Updated business requirements
                                                                                    • Baseline Technology Architecture           Business Architecture components of
                                                                                       (vision)                                  an Architecture Roadmap
                                                                                    • Target Business Architecture (vision)
                                                                                    • Target Data Architecture (vision)
                                                                                    • Target Application Architecture (vision)
                                                                                    • Target Technology Architecture (vision)


                                                                © 2009 The Open Group, All Rights Reserved
                                                                 Personal PDF Edition. Not for redistribution               Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                               TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




C Data Architecture
   Phase C: Information Systems Architectures – Data Architecture
   Objectives                           Steps                               Inputs                                               Outputs
   To define the types and sources of   Select reference models,            Request for Architecture Work                        Statement of Architecture Work,
   data needed to support the           viewpoints, and tools               Capability Assessment                                updated if necessary
   business, in a way that can be       Develop Baseline Data                                                                    Validated data principles, or new data
                                                                            Communications Plan
   understood by the stakeholders       Architecture Description                                                                 principles
                                                                            Organizational Model for Enterprise Architecture
                                        Develop Target Data Architecture                                                         Draft Architecture Definition
                                                                            Tailored Architecture Framework
                                        Description                                                                              Document containing content
                                                                            Data principles                                      updates:
                                        Perform gap analysis
                                                                            Statement of Architecture Work                        • Baseline Data Architecture
                                        Define roadmap components
                                                                            Architecture Vision                                   • Target Data Architecture
                                        Resolve impacts across the
                                        Architecture Landscape              Architecture Repository                               • Data Architecture views
                                                                            Draft Architecture Definition Document containing:       corresponding to the selected
                                        Conduct formal stakeholder                                                                   viewpoints, addressing key
                                        review                                • Baseline Business Architecture (detailed)            stakeholder concerns
                                        Finalize the Data Architecture        • Target Business Architecture (detailed)
                                                                                                                                 Draft Architecture Requirements
                                        Create Architecture Definition        • Baseline Data Architecture (vision)
                                                                                                                                 Specification including content
                                        Document                              • Target Data Architecture (vision)                updates:
                                                                              • Baseline Application Architecture (detailed or
                                                                                                                                  • Gap analysis results
                                                                                vision)
                                                                                                                                  • Data interoperability requirements
                                                                              • Target Application Architecture (detailed or
                                                                                                                                  • Relevant technical requirements
                                                                                vision)
                                                                                                                                     that will apply to this evolution of
                                                                              • Baseline Technology Architecture (vision)
                                                                                                                                     the architecture development cycle
                                                                              • Target Technology Architecture (vision)
                                                                                                                                  • Constraints on the Technology
                                                                            Draft Architecture Requirements Specification            Architecture
                                                                            including:                                            • Updated business requirements
                                                                              • Gap analysis results                              • Updated application requirements
                                                                              • Relevant technical requirements                  Data Architecture components of an
                                                                            Business Architecture components of an               Architecture Roadmap
                                                                            Architecture Roadmap
                                                                © 2009 The Open Group, All Rights Reserved
                                                                 Personal PDF Edition. Not for redistribution              Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                              TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




C Application Architecture
   Phase C: Information Systems Architectures – Application Architecture
   Objectives                        Steps                               Inputs                                                Outputs
   To define the kinds of            Select reference models,            Request for Architecture Work                         Statement of Architecture Work,
   application systems necessary     viewpoints, and tools               Capability Assessment                                 updated if necessary
   to process the data and support   Develop Baseline Application                                                              Validated application principles, or new
                                                                         Communications Plan
   the business                      Architecture Description                                                                  application principles
                                                                         Organizational Model for Enterprise Architecture
                                     Develop Target Application                                                                Draft Architecture Definition Document
                                                                         Tailored Architecture Framework
                                     Architecture Description                                                                  containing content updates:
                                                                         Application principles
                                     Perform gap analysis                                                                       • Baseline Application Architecture
                                                                         Statement of Architecture Work                         • Target Application Architecture
                                     Define roadmap components
                                                                         Architecture Vision                                    • Application Architecture views
                                     Resolve impacts across the
                                     Architecture Landscape              Architecture Repository                                  corresponding to the selected
                                                                         Draft Architecture Definition Document containing:       viewpoints, addressing key
                                     Conduct formal stakeholder                                                                   stakeholder concerns
                                     review                                • Baseline Business Architecture (detailed)
                                                                                                                               Draft Architecture Requirements
                                     Finalize the Application              • Target Business Architecture (detailed)
                                                                                                                               Specification including content updates:
                                     Architecture                          • Baseline Data Architecture (detailed or vision)
                                                                                                                                • Gap analysis results
                                     Create Architecture Definition        • Target Data Architecture (detailed or vision)
                                                                                                                                • Application interoperability
                                     Document                              • Baseline Application Architecture (vision)
                                                                                                                                  requirements
                                                                           • Target Application Architecture (vision)
                                                                                                                                • Relevant technical requirements that
                                                                           • Baseline Technology Architecture (vision)
                                                                                                                                  will apply to this evolution of the
                                                                           • Target Technology Architecture (vision)
                                                                                                                                  architecture development cycle
                                                                         Draft Architecture Requirements Specification          • Constraints on the Technology
                                                                         including:                                               Architecture
                                                                           • Gap analysis results                               • Updated business requirements
                                                                           • Relevant technical requirements                    • Updated data requirements
                                                                         Business and Data Architecture components of          Application Architecture components of
                                                                         an Architecture Roadmap                               an Architecture Roadmap



                                                                © 2009 The Open Group, All Rights Reserved
                                                                 Personal PDF Edition. Not for redistribution              Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                              TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




D Technology Architecture
   Phase D: Technology Architecture
   Objectives                        Steps                                 Inputs                                             Outputs
   To develop a Target Technology    Select reference models,              Request for Architecture Work                      Statement of Architecture Work,
   Architecture that will form the   viewpoints, and tools                 Capability Assessment                              updated if necessary
   basis of the following            Develop Baseline Technology                                                              Validated technology principles or new
                                                                           Communications Plan
   implementation and migration      Architecture Description                                                                 technology principles (if generated
   planning                                                                Organizational Model for Enterprise Architecture
                                     Develop Target Technology                                                                here)
                                                                           Tailored Architecture Framework
                                     Architecture Description                                                                 Draft Architecture Definition Document
                                                                           Technology principles                              containing content updates:
                                     Perform gap analysis
                                                                           Statement of Architecture Work                       • Baseline Technology Architecture
                                     Define roadmap components
                                                                           Architecture Vision                                  • Target Technology Architecture
                                     Resolve impacts across the
                                     Architecture Landscape                Architecture Repository                              • Technology Architecture views
                                                                           Draft Architecture Definition Document                 corresponding to the selected
                                     Conduct formal stakeholder review                                                            viewpoints, addressing key
                                                                           containing:
                                     Finalize the Technology                                                                      stakeholder concerns
                                     Architecture                            • Baseline Business Architecture (detailed)
                                                                                                                              Draft Architecture Requirements
                                                                             • Target Business Architecture (detailed)
                                     Create Architecture Definition                                                           Specification including content
                                     Document                                • Baseline Data Architecture (detailed)
                                                                                                                              updates:
                                                                             • Target Data Architecture (detailed)
                                                                                                                                • Gap analysis results
                                                                             • Baseline Application Architecture (detailed)
                                                                                                                                • Requirements output from Phases
                                                                             • Target Application Architecture (detailed)
                                                                                                                                  B and C
                                                                             • Baseline Technology Architecture (vision)
                                                                                                                                • Updated technology requirements
                                                                             • Target Technology Architecture (vision)
                                                                                                                              Technology Architecture components
                                                                           Draft Architecture Requirements Specification
                                                                                                                              of an Architecture Roadmap
                                                                           including:
                                                                             • Gap analysis results
                                                                             • Relevant technical requirements
                                                                           Business, Data, and Application Architecture
                                                                           components of an Architecture Roadmap

                                                               © 2009 The Open Group, All Rights Reserved
                                                                Personal PDF Edition. Not for redistribution              Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                             TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




E                Opportunities & Solutions
   Phase E: Opportunities & Solutions
   Objectives                            Steps                                     Inputs                                Outputs
   To review the target business         Determine/confirm key corporate           Product information                   Statement of Architecture Work, updated if
   objectives and capabilities,          change attributes                         Request for Architecture Work         necessary
   consolidate the gaps from Phases      Determine business constraints for                                              Architecture Vision, updated if necessary
                                                                                   Capability Assessment
   B to D, and then organize groups      implementation
                                                                                   Communications Plan                   Draft Architecture Definition Document,
   of building blocks to address these
                                         Review and consolidate gap analysis                                             including content updates for:
   capabilities                                                                    Planning methodologies
                                         results from Phases B to D                                                        • Identification of increments
   To review and confirm the                                                       Organizational Model for Enterprise
                                         Review IT requirements from a                                                     • Interoperability and co-existence
   enterprise’s current parameters for                                             Architecture
                                         functional perspective                                                              requirements
   and ability to absorb change                                                    Governance models and frameworks
                                         Consolidate and reconcile                                                         • Inclusion of project list and project charters
   To derive a series of Transition                                                Tailored Architecture Framework
                                         interoperability requirements                                                   Draft Architecture Requirements Specification,
   Architectures that deliver
                                         Refine and validate dependencies          Statement of Architecture Work        updated if necessary
   continuous business value (e.g.,
   capability increments) through the    Confirm readiness and risk for            Architecture Vision                   Consolidated and validated Architecture
   exploitation of opportunities to      business transformation                   Architecture Repository               Roadmap
   realize the building blocks           Formulate high-level Implementation       Draft Architecture Definition         Capability Assessment, including content
   To generate and gain consensus        and Migration Strategy                    Document                              updates for:
   on an outline Implementation and      Identify and group major work             Draft Architecture Requirements         • Enterprise Architecture Maturity Profile
   Migration Strategy                    packages                                  Specification                           • Transformation Readiness Report
                                         Identify Transition Architectures         Change Requests for existing          Transition Architectures, including:
                                         Create portfolio and project charters     programs and projects                   • Consolidated Gaps, Solutions, and
                                         and update the architectures                                                        Dependencies Assessment
                                                                                                                           • Risk Register
                                                                                                                           • Impact analysis – project list
                                                                                                                           • Dependency Analysis Report
                                                                                                                           • Implementation Factor Assessment and
                                                                                                                             Deduction Matrix
                                                                                                                         Implementation and Migration Plan (outline)

                                                                  © 2009 The Open Group, All Rights Reserved
                                                                   Personal PDF Edition. Not for redistribution               Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                                 TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




F                Migration Planning
   Phase F: Migration Planning
   Objectives                                 Steps                                         Inputs                                    Outputs
   To ensure that the Implementation and      Confirm management framework                  Request for Architecture Work             Implementation and Migration Plan
   Migration Plan is coordinated with the     interactions for Implementation and           Capability Assessment                     (detailed)
   various management frameworks in           Migration Plan                                                                          Finalized Architecture Definition
                                                                                            Communications Plan
   use within the enterprise                  Assign a business value to each                                                         Document
                                                                                            Organizational Model for Enterprise
   To prioritize all work packages,           project                                                                                 Finalized Architecture Requirements
                                                                                            Architecture
   projects, and building blocks by           Estimate resource requirements,                                                         Specification
   assigning business value to each and                                                     Governance models and frameworks
                                              project timings, and availability/delivery                                              Finalized Architecture Roadmap
   conducting a cost/business analysis        vehicle                                       Tailored Architecture Framework
                                                                                                                                      Finalized Transition Architecture
   To finalize the Architecture Vision and    Prioritize the migration projects through     Statement of Architecture Work
   Architecture Definition Documents, in                                                                                              Re-Usable Architecture Building Blocks
                                              the conduct of a cost/benefit                 Architecture Vision
   line with the agreed implementation        assessment and risk validation                                                          Requests for Architecture Work for the
   approach                                                                                 Architecture Repository
                                                                                                                                      architecture aspects of implementation
                                              Confirm Transition Architecture               Draft Architecture Definition Document,
   To confirm the Transition Architectures                                                                                            projects (if any)
                                              increments/phases and update                  including:
   defined in Phase E with relevant           Architecture Definition Document                                                        Architecture Contracts for
   stakeholders                                                                               • Strategic Migration Plan              implementation projects
                                              Generate the Architecture                       • Impact analysis – project list and
   To create, evolve, and monitor the         Implementation Roadmap (Time-Lined)                                                     Implementation Governance Model
   detailed Implementation and Migration                                                        charters
                                              and Migration Plan                                                                      Change Requests arising from lessons
   Plan providing necessary resources to                                                    Draft Architecture Requirements           learned
                                              Establish the architecture evolution          Specification
   enable the realization of the Transition
                                              cycle and document lessons learned
   Architectures, as defined in Phase E                                                     Change Requests for existing
                                                                                            programs and projects
                                                                                            Consolidated and validated
                                                                                            Architecture Roadmap
                                                                                            Transition Architecture
                                                                                            Implementation and Migration Plan
                                                                                            (outline)


                                                                    © 2009 The Open Group, All Rights Reserved
                                                                     Personal PDF Edition. Not for redistribution                Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                                    TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




G Implementation Governance
   Phase G: Implementation Governance
   Objectives                                  Steps                                      Inputs                                  Outputs
   To formulate recommendations for            Confirm scope and priorities for           Request for Architecture Work           Architecture Contract (signed)
   each implementation project                 deployment with development                Capability Assessment                   Compliance Assessments
   To govern and manage an Architecture        management
                                                                                          Organizational Model for Enterprise     Change Requests
   Contract covering the overall               Identify deployment resources and          Architecture                            Architecture-compliant solutions
   implementation and deployment               skills
                                                                                          Tailored Architecture Framework         deployed, including:
   process                                     Guide development of solutions
                                                                                          Statement of Architecture Work           • The architecture-compliant
   To perform appropriate governance           deployment
                                                                                          Architecture Vision                        implemented system
   functions while the system is being         Perform enterprise architecture                                                     • Populated Architecture Repository
   implemented and deployed                    compliance reviews                         Architecture Repository
                                                                                                                                   • Architecture compliance
   To ensure conformance with the              Implement business and IT operations       Architecture Definition Document           recommendations and
   defined architecture by implementation                                                 Architecture Requirements                  dispensations
                                               Perform post-implementation review
   projects and other projects                                                            Specification
                                               and close the implementation                                                        • Recommendations on service
   To ensure that the program of                                                          Architecture Roadmap                       delivery requirements
   solutions is deployed successfully, as a                                                                                        • Recommendations on performance
   planned program of work                                                                Transition Architecture
                                                                                                                                     metrics
   To ensure conformance of the                                                           Implementation Governance Model
                                                                                                                                   • Service Level Agreements (SLAs)
   deployed solution with the Target                                                      Architecture Contract
                                                                                                                                   • Architecture Vision, updated post-
   Architecture                                                                           Request for Architecture Work              implementation
   To mobilize supporting operations that                                                 identified in Phases E and F             • Architecture Definition Document,
   will underpin the future working lifetime                                              Implementation and Migration Plan          updated post-implementation
   of the deployed solution                                                                                                        • Transition Architecture, updated
                                                                                                                                     post-implementation
                                                                                                                                   • Business and IT operating models
                                                                                                                                     for the implemented solution




                                                                  © 2009 The Open Group, All Rights Reserved
                                                                   Personal PDF Edition. Not for redistribution                 Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                                   TOGAF™ is a trademark of The Open Group.
Personal PDF Edition . For non-commercial use only




H Architecture Change Management
   Phase H: Architecture Change Management
   Objectives                                 Steps                                      Inputs                                  Outputs
   To ensure that baseline architectures      Establish value realization process        Request for Architecture Work           Architecture updates
   continue to be fit-for-purpose             Deploy monitoring tools                    identified in Phases E and F            Changes to architecture framework
   To assess the performance of the           Manage risks                               Organizational Model for Enterprise     and principles
   architecture and make                                                                 Architecture                            New Request for Architecture Work, to
                                              Provide analysis for architecture
   recommendations for change                                                            Tailored Architecture Framework         initiate another cycle of the ADM
                                              change management
   To assess changes to the framework                                                    Statement of Architecture Work          Statement of Architecture Work,
                                              Develop change requirements to meet
   and principles set up in previous                                                                                             updated if necessary
                                              performance targets                        Architecture Vision
   phases
                                              Manage governance process                  Architecture Repository                 Architecture Contract, updated if
   To establish an architecture change                                                                                           necessary
   management process for the new             Activate the process to implement          Architecture Definition Document
                                              change                                                                             Compliance Assessments, updated if
   enterprise architecture baseline that is                                              Architecture Requirements
                                                                                                                                 necessary
   achieved with completion of Phase G                                                   Specification
   To maximize the business value from                                                   Architecture Roadmap
   the architecture and ongoing                                                          Change Requests due to technology
   operations                                                                            changes
   To operate the Governance                                                             Change Requests due to business
   Framework                                                                             changes
                                                                                         Change Requests from lessons
                                                                                         learned
                                                                                         Transition Architecture
                                                                                         Implementation Governance Model
                                                                                         Architecture Contract (signed)
                                                                                         Compliance Assessments
                                                                                         Implementation and Migration Plan




                                                                 © 2009 The Open Group, All Rights Reserved
                                                                  Personal PDF Edition. Not for redistribution                 Copyright © 2009 The Open Group. All Rights Reserved.
N093 Reference Card: ADM                                                                                                                  TOGAF™ is a trademark of The Open Group.

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Togaf9 Refcard3

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