Diagram

Conceptual Data Diagram

Mandatory
Yes
Security related?
Yes
The key purpose of the Conceptual Data diagram/Information Structure View is to depict the relationships between critical data entities within the enterprise. This diagram is developed to address the concerns of business stakeholders. Refer to DoE Conceptual Information Asset Model (16/489129) and develop project specific view. This view also needs to be included as part of the Information Security Assessment (ISA)

Goal/Objective/Business Service Diagram

Mandatory
No
Security related?
No
The purpose of a Goal/Objective/Business Service diagram is to define the ways in which a business service contributes to the achievement of a business vision or strategy. Business services are associated with the drivers, goals, objectives, and measures that they support, allowing the enterprise to understand which business services contribute to similar aspects of business performance. The Goal/Objective/Business Service diagram also provides qualitative input on what constitutes high performance for a particular business service.
example view

Solution Concept Diagram

Mandatory
Yes
Security related?
No
A Solution Concept diagram provides a high-level orientation of the solution that is envisaged in order to meet the objectives of the architecture engagement.
example view

Process Flow Diagram

Mandatory
No
Security related?
Yes

The purpose of the Process Flow diagram is to depict all models and mappings related to the process metamodel entity.

Process Flow diagrams show sequential flow of control between activities and may utilize swim-lane techniques to represent ownership and realization of process steps. For example, the application that supports a process step may be shown as a swim-lane.

Organization Decomposition Diagram

Mandatory
No
An Organization Decomposition diagram describes the links between actor, roles, and location within an organization tree. An organization map should provide a chain of command of owners and decision-makers in the organization. Although it is not the intent of the Organization Decomposition diagram to link goal to organization, it should be possible to intuitively link the goals to the stakeholders from the Organization Decomposition diagram.

Business Footprint Diagram

Mandatory
No
A Business Footprint diagram describes the links between business goals, organizational units, business functions, and services, and maps these functions to the technical components delivering the required capability. A Business Footprint diagram provides a clear traceability between a technical component and the business goal that it satisfies, while also demonstrating ownership of the services identified. A Business Footprint diagram demonstrates only the key facts linking organization unit functions to delivery services and is utilized as a communication platform for senior-level (C
example view

Value Stream Map

Mandatory
No
A diagram representing an end-to-end collection of value-adding activities that create an overall result for a customer, stakeholder, or end user. The value stream map includes the following metamodel entities: Business Capability Value Stream
example view

Business Event Diagram

Mandatory
No
The purpose of the Business Event diagram is to depict the relationship between events and process. Certain events — such as arrival of certain information (e.g., customer submits sales order) or a certain point in time (e.g., end of fiscal quarter) — cause work and certain actions need to be undertaken within the business. These are often referred to as "business events" or simply "events" and are considered as triggers for a process. It is important to note that the event has to trigger a process and generate a business response or result.