ADM Guidelines & Techniques Flashcards

collection of guidelines and techniques available for use in applying the TOGAF approach

1
Q

TOGAF Standard approach for Stakeholder management

A
  1. Identify Stakeholder
  2. Classify Stakeholder Positions
  3. Determine Stakeholder Management Approach
  4. Tailor Engagement Deliverables
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2
Q

Interoperability

A

The ability to share information and services.

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3
Q

Operational or Business Interoperability

A

Defines how business processes are to be shared

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4
Q

Information Interoperability

A

Defines how information is to be shared

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5
Q

Technical Interoperability

A

Defines how technical services are to be shared or at least connect to one another

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6
Q

Presentation Integration/ Interoperability

A

It is where a common look-and-feel approach through a common portal-like solution guides the user to the underlying functionality of the set of systems

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7
Q

Information Integration/ Interoperability

A

It is where the corporate information is seamlessly shared between the various corporate applications to achieve, for example, a common set of client information

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8
Q

Application Integration/ Interoperability

A

It is where the corporate functionality is integrated and shareable so that the applications are not duplicated (e.g., one change of address service/component; not one for every application) and are seamlessly linked together through functionality such as workflow

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9
Q

Technical Integration/ Interoperability

A

It includes common methods and shared services for the communication, storage, processing, and access to data primarily in the application platform and communications infrastructure domains

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10
Q

Enterprise Operating Model

A

The necessary level of business process integration and
standardization for delivering goods and services to customers.

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11
Q

Business Information Interoperability Matrix vs ADM

A

Starts in Phase B, evolves in Phase C

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12
Q

Business Transformation Readiness Assessment

A

It is used for
evaluating and quantifying an organization’s readiness to undergo change.

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13
Q

Activities in Business Readiness assessment

A
  1. Determine the readiness factors that will impact the organization
  2. Present the readiness factors using maturity models
  3. Assess the readiness factors, including determination of readiness factor ratings
  4. Assess the risks for each readiness factor and identify improvement actions to mitigate the
    risk
  5. Work these actions into Phase E and F Implementation and Migration Plan
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14
Q

Business Transformation Enablement Program (BTEP) Readiness factors

A

Vision
Desire, Willingness & Resolve
Need
Business Case
Funding
Sponsorship & Leadership
Governance
Accountability
Workable Approach & Execution Model
IT Capacity to Execute
Enterprise Capacity to Execute
Enterprise Ability to Implement & Operate

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15
Q

Readiness factor assessment addresses

A

Readiness Factor Vision
Readiness Factor Rating
Readiness Factor Risks & Actions

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16
Q

Readiness Factor Vision

A

It is the determination of where the enterprise has to evolve to address the factor.

First, the factor should be assessed with respect to its base state and then its
target state.

17
Q

Readiness Factor Rating

A

Urgency - it means that action is needed before a transformation initiative can begin
Readiness Status - Low (needs substantial work before proceeding), Fair (needs some work before proceeding), Acceptable (some readiness issues
exist; no showstoppers), Good (relatively minor issues exist), or High (no readiness issues)
Degree of Difficulty to Fix - No Action Needed, Easy, Moderate, or Difficult

18
Q

Risk management

A

It is a technique used to mitigate risk when implementing
an architecture project.

19
Q

Two levels of risk

A

Initial Level of Risk - Risk categorization prior to determining and implementing
mitigating actions
Residual Level of Risk - Risk categorization after implementation of mitigating actions (if
any)

20
Q

Risk management process

A
  1. Risk classification
  2. Risk identification
  3. Initial risk assessment
  4. Risk mitigation and residual risk assessment
  5. Risk monitoring
21
Q

Risk mitigation

A

Identification, planning, and conduct of actions that will reduce the risk to an acceptable level.

22
Q

Risk management vs ADM

A

The risk identification and mitigation assessment worksheets are maintained as governance
artifacts and are kept up-to-date in Phase G (Implementation Governance) where risk
monitoring is conducted.
Implementation governance can identify critical risks that are not being mitigated and might
require another full or partial ADM cycle.

23
Q

Successful capability-based planning is managed with

A
  1. Capability Dimensions - Capabilities are engineered/generated taking into consideration various dimensions that
    straddle the corporate functional portfolios.
  2. Capability Increments -
24
Q

Interoperability vs ADM

A

Interoperability determination is done throughout ADM.

25
Q

TOGAF provides below techniques for interoperability

A
  1. Defining Interoperability
  2. Refining Interoperability
  3. Determine Interoperability requirement
26
Q

Considerations for interoperability contraints

A
  1. Architecture Vision
  2. Target Architecture
  3. Implementation Factor Assessment and Deduction matrix
  4. Consolidated Gaps, Solutions and Dependencies Matrix
27
Q

Capability-based planning

A

Technique that focusses on the planning, engineering and delivery of strategic Business capabilities

28
Q

Capability based planning vs ADM

A

Phase A: the corporate strategic direction must drive this
Phase B,C & D: specific capabilities must be targeted for completion
Phase E: the capability increments must drive this

Capabilities are directly derived from coporate startegic plan.

29
Q

Implementation Factor Assessment & Deduction Matrix

A

Includes:
1.List of factors to be considered
2.Their descriptions
3. Deduction - action/considerations for formulating plans

30
Q

Implementation Factor Assessment & Deduction Matrix vs ADM

A

Created in PhaseE as input for PhaseF.

31
Q

Consolidated Gaps, Solutions, & Dependencies Matrix vs ADM

A

Created in PhaseE using gap analysis of PhaseB to
D as input for PhaseF.
Used as planning tool for creating work products.
Dependencies drive project & migration planning in PhaseE & F.

32
Q

Architecture Definition Increments Table

A

Table allows the architect to plan a series of Transition Architectures outlining the status of the Enterprise Architecture at specified times.
Consists of - Listing projects and assign their incremental deliverables across Transition Architectures

33
Q

Architecture Definition Increments Table vs ADM

A

Created in F

34
Q

Transition Architecture State Evolution Table

A

Shows the porposed state of architectures at various levels using the TRM. Part of Implementation & Migration plan.
Describes SBBs wrt their delivery and impact of services.

35
Q

Transition Architecture State Evolution Table vs ADM

A

Created in F

36
Q

Business Value Assessment Technique

A

Matrix based on a value index dimension
and a risk index dimension.
Value index criteria - compliance to principles, financial contribution, strategic alignment,
competitive position.
Risk index criteria - size & complexity, technology, organizational capacity, impact of a failure.
Each criterion should be assigned an individual weight.

37
Q

Business Value Assessment Technique vs ADM

A

Used in PhaseF