Archimate
n/a
Mandatory
No
The Process/Event/Control/Product catalog provides a hierarchy of processes, events that trigger processes, outputs from processes, and controls applied to the execution of processes. This catalog provides a supplement to any Process Flow diagrams that are created and allows an enterprise to filter, report, and query across organizations and processes to identify scope, commonality, or impact.
For example, the Process/Event/Control/Product catalog allows an enterprise to see relationships of processes to sub-processes in order to identify the full chain of impacts resulting from changing a high-level process.
The Process/Event/Control/Product catalog contains the following metamodel entities:
Process
Event
Control
Product
Deliverable Section
Effort small
1
Effort medium
2
Effort large
3
Architecture Phase
Artefact type
TOGAF Phase
Project Phase