Plan

Software Distribution Diagram

Mandatory
Yes
Security related?
Yes
The Software Distribution diagram shows how application software is structured and distributed across the estate. It is useful in systems upgrade or application consolidation projects. This diagram shows how physical applications are distributed across physical technology and the location of that technology. This enables a clear view of how the software is hosted, but also enables managed operations staff to understand how that application software is maintained once installed.

Application/Data Matrix

Mandatory
Yes
Security related?
Yes
The purpose of the Application/Data matrix is to depict the relationship between applications (i.e., application components) and the data entities that are accessed and updated by them. Applications will create, read, update, and delete specific data entities that are associated with them. For example, a Customer Relationship Management (CRM) application will create, read, update, and delete customer entity information. The data entities in a package/packaged services environment can be classified as master data, reference data, transactional data, content data, and historical data.

Application Interaction Matrix

Mandatory
Yes
Security related?
Yes
The purpose of the Application Interaction matrix is to depict communications relationships between applications. The mapping of the application interactions shows in matrix form the equivalent of the Interface Catalog or an Application Communication diagram. The Application Interaction matrix is a two-dimensional table with Application Service, Logical Application Component, and Physical Application Component on both the rows and the columns of the table. The relationships depicted by this matrix include: Application Service consumes Application Service Logical App

Application Communication Diagram

Mandatory
Yes
Security related?
Yes
The purpose of the Application Communication diagram is to depict all models and mappings related to communication between applications in the metamodel entity. It shows application components and interfaces between components. Interfaces may be associated with data entities where appropriate. Applications may be associated with business services where appropriate. Communication should be logical and should only show intermediary technology where it is architecturally relevant.

Processing Diagram

Mandatory
No
The Processing diagram focuses on deployable units of code/configuration and how these are deployed onto the technology platform. A deployment unit represents the grouping of business capability, service, or application components.

Platform Decomposition Diagram

Mandatory
Yes
The Platform Decomposition diagram depicts the technology platform that supports the operations of the Information Systems Architecture. The diagram covers all aspects of the infrastructure platform and provides an overview of the enterprise's technology platform. The diagram can be expanded to map the technology platform to appropriate application components within a specific functional or process area. This diagram may show specification details, such as product versions, number of CPUs, etc.

Environments and Locations Diagram

Mandatory
Yes
Environments and Locations Diagram The Environments and Locations diagram depicts which locations host which applications, identifies what technologies and/or applications are used at which locations, and finally identifies the locations from which business users typically interact with the applications. This diagram should also show the existence and location of different deployment environments, including non-production environments, such as development and pre-production.

Application/Technology Matrix

Mandatory
Yes
The Application/Technology matrix documents the mapping of applications to technology platform. This matrix should be aligned with and complement one or more platform decomposition diagrams. The Application/Technology matrix shows: Logical/Physical Application Components Services, Logical Technology Components, and Physical Technology Components Physical Technology Component realizes Physical Application Component relationships.

Networked Computing/Hardware Diagram

Mandatory
No
Starting with the transformation to client-server systems from mainframes and later with the advent of e-Business and J2EE, large enterprises moved predominantly into a highly network-based distributed network computing environment with firewalls and demilitarized zones. Currently, most of the applications have a web front-end and, looking at the deployment architecture of these applications, it is very common to find three distinct layers in the network landscape; namely a web presentation layer, a business logic or application layer, and a back-end data store layer.