Kit del ciclo TOGAF ADM

Principles catalogue – template, 12 worked principles (business, data, application, technology, security), compliance table, waivers

Decision rights, membership, quorum, cadence, review tiers, compliance review, four outcomes, dispensation register, Architecture Contracts, escalation, metrics

Sponsor request that starts an ADM cycle: problem, goals and drivers, constraints, scope, budget, stakeholders, outputs, intake scoring and decision

Request summary, stakeholders and concerns, goals, drivers, scope, principles, baseline and target, KPIs, risks, capability, Statement of Architecture Work

Phase A agreement for an engagement: scope, objectives, roles and RACI, ADM tailoring, deliverables, plan and gates, budget, risks, acceptance, change, sign-off

Capability modelling rules, L1 to L3 hierarchy, definitions catalogue, maturity and importance scoring, heatmap, value stream and app mapping

Business architecture value stream: trigger, value proposition, stages, entrance and exit criteria, value items, capability cross-map, metrics, opportunities

Business, data, application, technology baseline, target, gaps, roadmap components, views, requirements summary, interoperability, traceability

Measurable criteria to realise a target: success measures, requirements per domain, interoperability, service contracts, standards, traceability, verification

Consolidated gaps, work packages, Transition Architectures, dependencies, value and risk per increment, migration plan, costs, Phase G hand-off

Discovery, dependency map, 7 Rs dispositions, move groups and waves, gantt calendar, cutover runbook, rollback triggers, hypercare, KPIs, retrospective

Parties, scope, frozen baseline, contracted requirements, deliverables, acceptance criteria, checkpoints, dispensations, metrics, variations, RACI, signatures

Baseline, rating scale and roll-up rules, evidence register, checklist by domain, requirements traceability, findings, dispensations, conditions, board decision

Phase H change to an approved architecture: driver, affected items, simplification, incremental or re-architecting class, impact, options, decision, updates

Detailed ADR – Tyree & Akerman fields (assumptions, constraints, positions, argument, implications, related items) plus Y-statement