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TOGAF ADM 周期套件

用文档走完一个 ADM 周期：架构工作请求、愿景、工作说明书、能力与价值流、定义与需求、路线图、合同、合规与变更。

第 1 步

预备阶段

  1. Architecture Principles Catalogue Template

    标准

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

  2. Architecture Board Charter Template (TOGAF Architecture Governance)

    完整

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

    The TOGAF Standard, 10th Edition (2025 release, Technical Corrigendum 1), Architecture Governance and Architecture Board; ADM Phases G and H

  3. Request for Architecture Work Template (TOGAF 10)

    完整

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

    TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1): Request for Architecture Work
第 2 步

架构愿景

  1. TOGAF Architecture Vision Template (ADM Phase A)

    完整

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

    The TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1), ADM Phase A

  2. Statement of Architecture Work Template (TOGAF 10)

    完整

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

    TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1): Phase A, Statement of Architecture Work
第 3 步

定义架构

  1. Business Capability Map and Heatmap Template

    完整

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

    TOGAF Series Guide: Business Capabilities, Version 2 (G211); BIZBOK Guide v15

  2. Value Stream Map Template (Business Architecture, BIZBOK)

    完整

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

    BIZBOK Guide v15 (value stream concepts)

  3. Architecture Definition Document Template (TOGAF Phases B to D)

    完整

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

    The TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1), ADM Phases B to D; ArchiMate 4 domains and viewpoint groups

  4. Architecture Requirements Specification Template (TOGAF 10)

    完整

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

    TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1): Architecture Requirements Specification
第 4 步

规划

  1. Architecture Roadmap and Transition Architectures Template (TOGAF E, F)

    完整

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

    The TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1), ADM Phases E and F; ArchiMate 4 Plateaus (names only)

  2. Cloud Migration Wave Plan Template (7 Rs, Cutover Runbook)

    完整

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

    AWS Prescriptive Guidance 7 Rs and large migration phases; Microsoft CAF migration planning
第 5 步

评审与治理

  1. TOGAF Architecture Contract Template

    完整

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

    TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1): Phase G, Architecture Contract

  2. TOGAF Architecture Compliance Assessment Template

    完整

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

    TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1): Phase G, Compliance Assessment
第 6 步

变更管理

  1. Architecture Change Request Template (TOGAF Phase H)

    完整

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

    TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1): Phase H, Architecture Change Management

  2. Architecture Decision Record Template (Tyree-Akerman, Y-Statement)

    标准

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

    Tyree & Akerman decision template; Y-statement (Zimmermann)