Plan

Interface Catalog

Mandatory
No
The purpose of the Interface catalog is to scope and document the interfaces between applications to enable the overall dependencies between applications to be scoped as early as possible. Applications will create, read, update, and delete data within other applications; this will be achieved by some kind of interface, whether via a batch file that is loaded periodically, a direct connection to another application's database, or via some form of API or web service. The mapping of the Application Component-Application Component entity relationship is an important step as it enables the

Application/Function Matrix

Mandatory
No
The purpose of the Application/Function matrix is to depict the relationship between applications and business functions within the enterprise. Business functions are performed by organizational units. Some of the business functions and services will be supported by applications.

Application Migration Diagram

Mandatory
No
The Application Migration diagram identifies application migration from baseline to target application components. It enables a more accurate estimation of migration costs by showing precisely which applications and interfaces need to be mapped between migration stages. It would identify temporary applications, staging areas, and the infrastructure required to support migrations (for example, parallel run environments, etc).

Software Engineering Diagram

Mandatory
No
The Software Engineering diagram breaks applications into packages, modules, services, and operations from a development perspective. It enables more detailed impact analysis when planning migration stages, and analyzing opportunities and solutions. It is ideal for application development teams and application management teams when managing complex development environments.

Enterprise Manageability Diagram

Mandatory
No
The Enterprise Manageability diagram shows how one or more applications interact with application and technology components that support the operational management of a solution. This diagram is really a filter on the Application Communication diagram, specifically for enterprise management class software. Analysis can reveal duplication and gaps, and opportunities in the IT service management operation of an organization.

Logical Data Diagram

Mandatory
Yes
The key purpose of the Logical Data diagram is to show logical views of the relationships between critical data entities within the enterprise. This diagram is developed to address the concerns of: Application developers Database designers

Contract/Measure Catalog

Mandatory
Yes
Security related?
Yes
The Contract/Measure catalog provides a listing of all agreed service contracts and the measures attached to those contracts. It forms the master list of service levels agreed to across the enterprise. The Contract/Measure catalog contains the following metamodel entities: Business Service Application Service (optionally) Contract Measure

Actor/Role Matrix

Mandatory
Yes
Security related?
Yes
The purpose of this matrix is to show which actors perform which roles, supporting definition of security and skills requirements. Understanding Actor-to-Role relationships is a key supporting tool in definition of training needs, user security settings, and organizational change management. The Actor/Role matrix shows the following metamodel entities and relationships: Actor Role Actor performs Role relationships

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.