DomainArchitecture

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Managing & Organising














Domain

Architecture

Domain

Metrics




























Strategy &

Planning


Transition Efforts & Key Recommendations











Strategy or Game

Plan

Transition

Plan

State of the

Nation Overview

Stakeholder

Table


























Blueprinting & Design













As-IS

Blueprint

To-Be

Blueprint

Migration

Plan



























Governance












Guiding

Principles

List of

Standards

List of non-

Negotiables

List of

Products

Key Questions

List

























Supporting










Frame-

work/s

Model/s & Meta Data

List of

Principles

Policies/

Guidelines

Positioning

Papers

Patterns


























1. Control Information - Compliance


COBIT Compliance


1

2

3

4

5

6

7

8

9

10

11

12

13

14

PO


X













AI



X

X











DS















M


















2. Control Information - Key Performance Indicators

       


Planning

Organising

Executing

Mntain/Direct

Financial





Customer





Internal Business Process





Learning & Growth






Legend:

Financial:        To succeed financially, how should we appear to our "shareholders"?

Customers:        To achieve our goals, how should we appear to our "customers"?

IBP:                To satisfy our "shareholders" & "customers", what business processes must we excel at?

Lrning&Growth:        To achieve our goals, how will we sustain our ability to change & improve?



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