AccuPrep EA Model Sample Report

Daphne Guillory AccuPrep Consulting (APC)

Enterprise Architect Model – Sample Artifact

SAP PowerDesigner EA

Model: APC EA Sample Report: APC Sample EA Model Report

Author: Daphne A. Guillory Version: 1.0 Date: 7/21/2016 Summary: Auto-generated, RTF sample report based on creation of an AccuPrep Consulting example online EA repository. (Available, and optimally presented, as a real-time, HTML-based report deployed to a shared resource for stakeholder communication.)

Enterprise Architecture Model APC EA Sample Report APC Sample EA Model Report

SAP PowerDesigner 7/21/2016 of 181

Table of Contents

I INTRODUCTION .......................................................................................................................................................... 6

I.1 DESCRIPTION ................................................................................................................................................................ 6 I.2 CARD OF MODEL APC EA SAMPLE .............................................................................................................................. 6

II SHORT MODEL DESCRIPTION ............................................................................................................................... 7

II.1 LIST OF DIAGRAMS .................................................................................................................................................. 7 II.2 DIAGRAM BUSINESS WAREHOUSE US ..................................................................................................................... 8

II.2.1 List of ETL jobs in diagram ............................................................................................................................... 8 II.2.2 List of systems in diagram .................................................................................................................................. 8

II.3 DIAGRAM CAPABILITIES .......................................................................................................................................... 9 II.3.1 List of architecture areas in diagram ................................................................................................................ 9

II.4 DIAGRAM CORE TECHNOLOGIES TIMELINE ........................................................................................................... 10 II.5 DIAGRAM CORPORATE GOALS .............................................................................................................................. 11

II.5.1 List of goals in diagram ................................................................................................................................... 11 II.6 DIAGRAM ERP IMPACTS TIMELINE ....................................................................................................................... 12 II.7 DIAGRAM ORGANIZATION CHART ......................................................................................................................... 12

II.7.1 List of organization units in diagram ............................................................................................................... 12 II.8 DIAGRAM PROCESS MAP ....................................................................................................................................... 13

II.8.1 List of processes in diagram ............................................................................................................................ 13 II.9 DIAGRAM PROJECT CHANNEL ............................................................................................................................... 14

II.9.1 List of projects in diagram ............................................................................................................................... 14 II.9.2 List of goals in diagram ................................................................................................................................... 14 II.9.3 List of systems in diagram ................................................................................................................................ 14

II.10 DIAGRAM PROJECTS BY GOAL .............................................................................................................................. 15 II.11 DIAGRAM PROJECTS TIMELINE .............................................................................................................................. 16 II.12 DIAGRAM SHARED SERVICES PROJECTS ................................................................................................................ 17

II.12.1 List of projects in diagram .......................................................................................................................... 17 II.12.2 List of goals in diagram .............................................................................................................................. 17

II.13 DIAGRAM SWINDON SERVER FARM ...................................................................................................................... 18 II.13.1 List of sites in diagram ................................................................................................................................ 18

II.14 DIAGRAM WORLDWIDE SITES ............................................................................................................................... 19 II.14.1 List of sites in diagram ................................................................................................................................ 19

II.15 LIST OF DEPENDENCY MATRICES ........................................................................................................................... 20

III FULL MODEL DESCRIPTION ................................................................................................................................ 21

III.1 LIST OF DIAGRAMS ................................................................................................................................................ 21 III.2 DIAGRAM BUSINESS WAREHOUSE US ................................................................................................................... 22

III.2.1 List of applications in diagram ................................................................................................................... 22 III.2.1.1 Application Payments .............................................................................................................................................. 22 III.2.1.2 Application Business Warehouse ............................................................................................................................ 23 III.2.1.3 Application BusinessObjects ................................................................................................................................... 24 III.2.1.4 Application CRM .................................................................................................................................................... 24 III.2.1.5 Application ERP ...................................................................................................................................................... 25 III.2.1.6 Application SCM ..................................................................................................................................................... 26 III.2.1.7 Application Solution Manager ................................................................................................................................. 26 III.2.1.8 Application SRM ..................................................................................................................................................... 27

III.2.2 List of databases in diagram ....................................................................................................................... 28 III.2.2.1 Database Payments DB ............................................................................................................................................ 28 III.2.2.2 Database Business Warehouse DB .......................................................................................................................... 29 III.2.2.3 Database BusinessObjects DB ................................................................................................................................. 30 III.2.2.4 Database CRM DB .................................................................................................................................................. 30



III.2.2.5 Database ERP DB .................................................................................................................................................... 31 III.2.2.6 Database SCM DB ................................................................................................................................................... 32 III.2.2.7 Database Solution Manager DB............................................................................................................................... 32 III.2.2.8 Database SRM DB ................................................................................................................................................... 33

III.2.3 List of ETL jobs in diagram ........................................................................................................................ 33 III.2.3.1 ETL job Payments Upload ....................................................................................................................................... 34 III.2.3.2 ETL job CRM Upload ............................................................................................................................................. 34 III.2.3.3 ETL job ERP Upload ............................................................................................................................................... 35 III.2.3.4 ETL job SCM Upload .............................................................................................................................................. 36 III.2.3.5 ETL job SRM Upload .............................................................................................................................................. 36

III.2.4 List of systems in diagram ........................................................................................................................... 37 III.2.4.1 System Payments ..................................................................................................................................................... 37 III.2.4.2 System Business Warehouse_US ............................................................................................................................ 38 III.2.4.3 System BusinessObjects_US ................................................................................................................................... 39 III.2.4.4 System CRM_US .................................................................................................................................................... 41 III.2.4.5 System ERP_US ...................................................................................................................................................... 42 III.2.4.6 System SCM_US ..................................................................................................................................................... 43 III.2.4.7 System Solution Manager_US ................................................................................................................................. 44 III.2.4.8 System SRM_US ..................................................................................................................................................... 46

III.3 DIAGRAM CAPABILITIES ........................................................................................................................................ 47 III.3.1 List of architecture areas in diagram .......................................................................................................... 48

III.3.1.1 Architecture area Core ............................................................................................................................................. 48 III.3.1.2 Architecture area Management ................................................................................................................................ 48 III.3.1.3 Architecture area Support ........................................................................................................................................ 49

III.3.2 List of business functions in diagram .......................................................................................................... 49 III.3.2.1 Business function Analysis and Reporting .............................................................................................................. 49 III.3.2.2 Business function Corporate Strategy ...................................................................................................................... 51 III.3.2.3 Business function Enterprise Planning .................................................................................................................... 53 III.3.2.4 Business function Finance and Controlling ............................................................................................................. 55 III.3.2.5 Business function Human Resources ....................................................................................................................... 57 III.3.2.6 Business function IT Services .................................................................................................................................. 58 III.3.2.7 Business function Legal ........................................................................................................................................... 60 III.3.2.8 Business function Marketing ................................................................................................................................... 62 III.3.2.9 Business function Master Data Management ........................................................................................................... 63 III.3.2.10 Business function Production .................................................................................................................................. 65 III.3.2.11 Business function Quality Management .................................................................................................................. 67 III.3.2.12 Business function Research and Development ........................................................................................................ 68 III.3.2.13 Business function Sales ........................................................................................................................................... 69 III.3.2.14 Business function Storage and Distribution ............................................................................................................. 71 III.3.2.15 Business function Supply Chain Planning ............................................................................................................... 73

III.4 DIAGRAM CORE TECHNOLOGIES TIMELINE ........................................................................................................... 75 III.4.1 List of projects in diagram .......................................................................................................................... 75

III.4.1.1 Project Project Channel ........................................................................................................................................... 75 III.4.1.2 Project Project Core ................................................................................................................................................. 76 III.4.1.3 Project Project Lending ........................................................................................................................................... 77 III.4.1.4 Project Project Optimization .................................................................................................................................... 77 III.4.1.5 Project Project Payments ......................................................................................................................................... 78

III.5 DIAGRAM CORPORATE GOALS .............................................................................................................................. 79 III.5.1 List of goals in diagram .............................................................................................................................. 79

III.5.1.1 Goal Cloud............................................................................................................................................................... 80 III.5.1.2 Goal Simplify .......................................................................................................................................................... 82

III.6 DIAGRAM ERP IMPACTS TIMELINE ....................................................................................................................... 86 III.6.1 List of projects in diagram .......................................................................................................................... 86

III.6.1.1 Project Project Aleph ............................................................................................................................................... 86 III.6.1.2 Project Project Gold ................................................................................................................................................. 87 III.6.1.3 Project Project Karma .............................................................................................................................................. 88 III.6.1.4 Project Project Optimum ......................................................................................................................................... 89 III.6.1.5 Project Project Yore ................................................................................................................................................. 89

III.7 DIAGRAM ORGANIZATION CHART ......................................................................................................................... 90 III.7.1 List of organization units in diagram .......................................................................................................... 90

III.7.1.1 Organization unit APC USA Group ........................................................................................................................ 91



III.8 DIAGRAM PROCESS MAP ....................................................................................................................................... 99 III.8.1 List of processes in diagram ....................................................................................................................... 99

III.8.1.1 Process Attract, Develop And Retain Workforce .................................................................................................... 99 III.8.1.2 Process Business Development, Partner Management And M&A ........................................................................ 100 III.8.1.3 Process Define & Track Strategy ........................................................................................................................... 100 III.8.1.4 Process Demand To Cash ...................................................................................................................................... 100 III.8.1.5 Process Idea To Market ......................................................................................................................................... 101 III.8.1.6 Process Procure To Pay ......................................................................................................................................... 101 III.8.1.7 Process Workplace & Infrastructure Provisioning ................................................................................................. 102

III.9 DIAGRAM PROJECT CHANNEL ............................................................................................................................. 103 III.9.1 List of projects in diagram ........................................................................................................................ 103

III.9.1.1 Project Project Channel ......................................................................................................................................... 103 III.9.2 List of goals in diagram ............................................................................................................................ 104

III.9.2.1 Goal Refactor Internal Code as Basis for Shared Services by end 2016 ................................................................ 104 III.9.3 List of systems in diagram ......................................................................................................................... 105

III.9.3.1 System Depositbot ................................................................................................................................................. 105 III.9.3.2 System DepositPro ................................................................................................................................................ 106 III.9.3.3 System Encore Teller ............................................................................................................................................. 108 III.9.3.4 System EncoreSales ............................................................................................................................................... 108

III.10 DIAGRAM PROJECTS BY GOAL ............................................................................................................................ 110 III.10.1 List of projects in diagram ........................................................................................................................ 110

III.10.1.1 Project Project Aleph ............................................................................................................................................. 110 III.10.1.2 Project Project Bantam .......................................................................................................................................... 111 III.10.1.3 Project Project Destiny .......................................................................................................................................... 112 III.10.1.4 Project Project Elephant ........................................................................................................................................ 113 III.10.1.5 Project Project Onboard ......................................................................................................................................... 113 III.10.1.6 Project Project Karma ............................................................................................................................................ 114 III.10.1.7 Project Project Optimum ....................................................................................................................................... 115 III.10.1.8 Project Project Olive .............................................................................................................................................. 116 III.10.1.9 Project Project Plantinum ...................................................................................................................................... 116 III.10.1.10 Project Project Quantum................................................................................................................................... 117 III.10.1.11 Project Project Vanity ...................................................................................................................................... 118 III.10.1.12 Project Project Wall .......................................................................................................................................... 118

III.11 DIAGRAM PROJECTS TIMELINE ............................................................................................................................ 120 III.11.1 List of projects in diagram ........................................................................................................................ 121

III.11.1.1 Project Project Aleph ............................................................................................................................................. 121 III.11.1.2 Project Project Bantam .......................................................................................................................................... 121 III.11.1.3 Project Project Channel ......................................................................................................................................... 122 III.11.1.4 Project Project Core ............................................................................................................................................... 123 III.11.1.5 Project Project Destiny .......................................................................................................................................... 124 III.11.1.6 Project Project Elephant ........................................................................................................................................ 124 III.11.1.7 Project Project Gold ............................................................................................................................................... 125 III.11.1.8 Project Project Hand .............................................................................................................................................. 126 III.11.1.9 Project Project Icicle .............................................................................................................................................. 126 III.11.1.10 Project Project Onboard ................................................................................................................................... 127 III.11.1.11 Project Project Karma....................................................................................................................................... 128 III.11.1.12 Project Project Lending .................................................................................................................................... 129 III.11.1.13 Project Project Manana..................................................................................................................................... 129 III.11.1.14 Project Project Optimum .................................................................................................................................. 130 III.11.1.15 Project Project Olive ........................................................................................................................................ 131 III.11.1.16 Project Project Optimization ............................................................................................................................ 132 III.11.1.17 Project Project Payments .................................................................................................................................. 132 III.11.1.18 Project Project Plantinum ................................................................................................................................. 133 III.11.1.19 Project Project Quantum................................................................................................................................... 134 III.11.1.20 Project Project Sandal ...................................................................................................................................... 135 III.11.1.21 Project Project Titanium ................................................................................................................................... 135 III.11.1.22 Project Project Ural .......................................................................................................................................... 136 III.11.1.23 Project Project Vanity ...................................................................................................................................... 137 III.11.1.24 Project Project Wall .......................................................................................................................................... 137 III.11.1.25 Project Project Yore ......................................................................................................................................... 138 III.11.1.26 Project Project Zine .......................................................................................................................................... 139



III.12 DIAGRAM SHARED SERVICES PROJECTS .............................................................................................................. 140 III.12.1 List of projects in diagram ........................................................................................................................ 140

III.12.1.1 Project Project Channel ......................................................................................................................................... 140 III.12.1.2 Project Project Core ............................................................................................................................................... 141 III.12.1.3 Project Project Lending ......................................................................................................................................... 142 III.12.1.4 Project Project Optimization .................................................................................................................................. 143 III.12.1.5 Project Project Payments ....................................................................................................................................... 143

III.12.2 List of goals in diagram ............................................................................................................................ 144 III.12.2.1 Goal Refactor Internal Code as Basis for Shared Services by end 2016 ................................................................ 144

III.13 DIAGRAM SWINDON SERVER FARM .................................................................................................................... 145 III.13.1 List of deployment instances in diagram ................................................................................................... 145

III.13.1.1 Deployment instance DA0005:ERP ...................................................................................................................... 145 III.13.1.2 Deployment instance DA0006:CRM ..................................................................................................................... 146 III.13.1.3 Deployment instance DA0007:SCM ..................................................................................................................... 146 III.13.1.4 Deployment instance DA0008:SRM ..................................................................................................................... 146 III.13.1.5 Deployment instance DA0009:PLM ...................................................................................................................... 147 III.13.1.6 Deployment instance DA0019:Solution Manager ................................................................................................. 147 III.13.1.7 Deployment instance DD0005:ERP DB ................................................................................................................ 147 III.13.1.8 Deployment instance DD0006:CRM DB .............................................................................................................. 148 III.13.1.9 Deployment instance DD0007:SCM DB ............................................................................................................... 148 III.13.1.10 Deployment instance DD0008:SRM DB .......................................................................................................... 148 III.13.1.11 Deployment instance DD0009:PLM DB .......................................................................................................... 149 III.13.1.12 Deployment instance DD0019:Solution Manager DB ...................................................................................... 149

III.13.2 List of hardware servers in diagram ......................................................................................................... 149 III.13.2.1 Hardware server SERV0016 .................................................................................................................................. 149 III.13.2.2 Hardware server SERV0021 .................................................................................................................................. 150 III.13.2.3 Hardware server SERV0030 .................................................................................................................................. 150 III.13.2.4 Hardware server SERV0034 .................................................................................................................................. 151 III.13.2.5 Hardware server SERV0035 .................................................................................................................................. 152 III.13.2.6 Hardware server SERV0055 .................................................................................................................................. 152 III.13.2.7 Hardware server SERV0063 .................................................................................................................................. 153 III.13.2.8 Hardware server SERV0075 .................................................................................................................................. 154 III.13.2.9 Hardware server SERV0078 .................................................................................................................................. 154 III.13.2.10 Hardware server SERV0086 ............................................................................................................................ 155 III.13.2.11 Hardware server SERV0095 ............................................................................................................................ 155 III.13.2.12 Hardware server SERV0111 ............................................................................................................................ 156

III.13.3 List of sites in diagram .............................................................................................................................. 157 III.13.3.1 Site Swindon .......................................................................................................................................................... 157

III.14 DIAGRAM WORLDWIDE SITES ............................................................................................................................. 158 III.14.1 List of sites in diagram .............................................................................................................................. 159

III.14.1.1 Site Americas ......................................................................................................................................................... 159 III.14.1.2 Site Asia ................................................................................................................................................................ 165 III.14.1.3 Site Europe ............................................................................................................................................................ 171

III.15 LIST OF DEPENDENCY MATRICES ......................................................................................................................... 180

Enterprise Architecture Model APC EA Sample

PowerDesigner 7/21/2016

I Introduction

I.1 Description

I.2 Card of model APC EA Sample Name APC EA Sample

Code A_P_C_EA_Sample

Comment

Author

Version



II Short model description

II.1 List of diagrams Name Code

Business Warehouse US Business_Warehouse_US

Capabilities Capabilities

Core Technologies Timeline Core_Technologies_Timeline

Corporate Goals Corporate_Goals

ERP Impacts Timeline ERP_Impacts_Timeline

Organization Chart Organization_Chart

Process Map Process_Map

Project Channel Project_Channel

Projects by Goal Projects_by_Goal

Projects Timeline Projects_Timeline

Shared Services Projects Shared_Services_Projects

Swindon Server Farm Swindon_Server_Farm

Worldwide Sites Worldwide_Sites



II.2 Diagram Business Warehouse US

II.2.1 List of ETL jobs in diagram

Name Code Stereotype

Payments Upload Payments_Upload

CRM Upload CRM_Upload

ERP Upload ERP_Upload

SCM Upload SCM_Upload

SRM Upload SRM_Upload

II.2.2 List of systems in diagram


Payments Payments

Business Warehouse_US BW_US

BusinessObjects_US BI_US

CRM_US CRM_US

ERP_US ERP_US



SCM_US SCM_US

Solution Manager_US SM_US

SRM_US SRM_US

II.3 Diagram Capabilities

II.3.1 List of architecture areas in diagram


Core AA_C



Management AA_M

Support AA_S

II.4 Diagram Core Technologies Timeline 2014 2015 2016 2017 2018 2019

Core Technologies

Project

Channel

Project Core

Project Lending

Project Payments

Project

Optimiz

ation



II.5 Diagram Corporate Goals

II.5.1 List of goals in diagram

Name Code

Cloud Cloud

Simplify Simplify



II.6 Diagram ERP Impacts Timeline 2014 2015 2016 2017

ERP_CH

ERP_FR

ERP_UK

Project Gold : 1

Project Karma

Project Gold : 2

Project Nevermind

Project Gold : 3

Project Yore : 2

II.7 Diagram Organization Chart

II.7.1 List of organization units in diagram

Name Code Telephone Manager

APC USA Group APCUSA Warren Owens



II.8 Diagram Process Map

Define & Track

Strategy

Business Development, Partner

Management And M&A

Procure To Pay Idea To MarketDemand To

Cash

Attract, Develop And Retain

Workforce

Workplace & Infrastructure

Provisioning

II.8.1 List of processes in diagram

Name Code

Attract, Develop And Retain Workforce P5

Business Development, Partner Management

And M&A

P2

Define & Track Strategy P1

Demand To Cash P4

Idea To Market P3

Procure To Pay P7

Workplace & Infrastructure Provisioning P6



II.9 Diagram Project Channel

II.9.1 List of projects in diagram

Name Code

Project Channel Channel


Name Code

Refactor Internal Code as Basis for Shared

Services by end 2016

Refactor

II.9.3 List of systems in diagram


Depositbot Depositbot

DepositPro DepositPro

Encore Teller Encore_Teller



EncoreSales EncoreSales

II.10 Diagram Projects by Goal 2014 2015 2016 2017 2018

Reduce the number of

DBMSs in use by 20%

Update all DBMSs to

Current-1 version

within 3 years

Project

Destiny

Project

Nevermind

Project Plantinum

Project Vanity

Project Jezebel

Proje

ct

Wall

Project Karma

Project Bantam

Project Elephant



II.11 Diagram Projects Timeline 2014 2015 2016 2017 2018 2019

Core Technologies

Horizon

Keep Current

Stealth

Project

Channe

l

Project Core

Project Lending

Project Payments

Project

Optimiz

ation

Project

Icicle

Proje

ct

Manan

a

Project Gold

Project Ural

Proje

ct

Yore

Proje

ct

Wall

Project

Destiny

Project

Nevermind

Project Karma

Project Plantinum

Project Vanity

Project Bantam

Project Jezebel

Project Elephant

Project

Zine

Proje

ct

Titani

um

Project

Hand



II.12 Diagram Shared Services Projects

II.12.1 List of projects in diagram

Name Code


Project Core Core

Project Lending Lending

Project Optimization Optimization

Project Payments Payments


Name Code



Refactor



II.13 Diagram Swindon Server Farm

II.13.1 List of sites in diagram

Name Code City Country Zip Code

Swindon SW



II.14 Diagram Worldwide Sites

II.14.1 List of sites in diagram

Name Code City Country Zip Code

Americas AM

Asia AS

Europe EU



II.15 List of dependency matrices Name Code Row Type Column Type Cell

Collection

Cell Link

Type

Functions -

System

Dependencies

Functions___

System_Depe

ndencies_

BusinessFunc

tion

System Business

Function /

System<Busi

nessFunction.

SubFunctions

><BusinessF

unction.Outg

oingTraceabil

ityLinks><Sy

stem>

ExtendedDep

endency



III Full model description

III.1 List of diagrams Name Code
















III.2 Diagram Business Warehouse US

III.2.1 List of applications in diagram

III.2.1.1 Application Payments

III.2.1.1.1 Card of application Payments

Name Payments

Code Payments

Comment Payments.Payments

Stereotype

Version 1.9

Programming

Language

<Undefined>

Manufacturer APC

Cost

License Number

Expiration Date

Operating System <Undefined>



III.2.1.1.2 List of deployment instances of the application Payments

Name Code Deployed Object

DA0028 DA0028 Payments

III.2.1.1.3 List of diagrams containing the application Payments

Name Code


III.2.1.1.4 List of role associations of the application Payments

Role Player Object Type

Kee Chan Owner

III.2.1.2 Application Business Warehouse

III.2.1.2.1 Card of application Business Warehouse

Name Business Warehouse

Code BW

Comment BW_US.BW

Stereotype

Version 7.4

Programming

Language

<Undefined>

Manufacturer SAP

Cost

License Number

Expiration Date


III.2.1.2.2 List of deployment instances of the application Business Warehouse


DA0015 DA0015 Business Warehouse

III.2.1.2.3 List of diagrams containing the application Business Warehouse

Name Code


III.2.1.2.4 List of role associations of the application Business Warehouse




Keira Wingate Owner

III.2.1.3 Application BusinessObjects

III.2.1.3.1 Card of application BusinessObjects

Name BusinessObjects

Code BI

Comment BI_US.BI

Stereotype

Version 4.1

Programming

Language

<Undefined>

Manufacturer SAP

Cost

License Number

Expiration Date


III.2.1.3.2 List of deployment instances of the application BusinessObjects


DA0014 DA0014 BusinessObjects

III.2.1.3.3 List of diagrams containing the application BusinessObjects

Name Code


III.2.1.3.4 List of role associations of the application BusinessObjects


Janet Lewin Owner

III.2.1.4 Application CRM

III.2.1.4.1 Card of application CRM

Name CRM

Code CRM

Comment CRM_US.CRM

Stereotype

Version 7.0

Programming

Language

<Undefined>



Manufacturer SAP

Cost

License Number

Expiration Date


III.2.1.4.2 List of deployment instances of the application CRM


DA0002 DA0002 CRM

III.2.1.4.3 List of diagrams containing the application CRM

Name Code


III.2.1.4.4 List of role associations of the application CRM


Janet Lewin Owner

III.2.1.5 Application ERP

III.2.1.5.1 Card of application ERP

Name ERP

Code ERP

Comment ERP_US.ERP

Stereotype

Version 6.0

Programming

Language

<Undefined>

Manufacturer SAP

Cost

License Number

Expiration Date


III.2.1.5.2 List of deployment instances of the application ERP


DA0001 DA0001 ERP

III.2.1.5.3 List of diagrams containing the application ERP



Name Code


III.2.1.5.4 List of role associations of the application ERP


Janet Lewin Owner

III.2.1.6 Application SCM

III.2.1.6.1 Card of application SCM

Name SCM

Code SCM

Comment SCM_US.SCM

Stereotype

Version 7.0

Programming

Language

<Undefined>

Manufacturer SAP

Cost

License Number

Expiration Date


III.2.1.6.2 List of deployment instances of the application SCM


DA0003 DA0003 SCM

III.2.1.6.3 List of diagrams containing the application SCM

Name Code


III.2.1.6.4 List of role associations of the application SCM


Keira Wingate Owner

III.2.1.7 Application Solution Manager

III.2.1.7.1 Card of application Solution Manager

Name Solution Manager



Code SM

Comment SM_US.SM

Stereotype

Version 7.1

Programming

Language

<Undefined>

Manufacturer SAP

Cost

License Number

Expiration Date


III.2.1.7.2 List of deployment instances of the application Solution Manager


DA0016 DA0016 Solution Manager

III.2.1.7.3 List of diagrams containing the application Solution Manager

Name Code


III.2.1.7.4 List of role associations of the application Solution Manager


Matthew Wood Owner

III.2.1.8 Application SRM

III.2.1.8.1 Card of application SRM

Name SRM

Code SRM

Comment SRM_US.SRM

Stereotype

Version 7.0

Programming

Language

<Undefined>

Manufacturer SAP

Cost

License Number

Expiration Date


III.2.1.8.2 List of deployment instances of the application SRM




DA0004 DA0004 SRM

III.2.1.8.3 List of diagrams containing the application SRM

Name Code


III.2.1.8.4 List of role associations of the application SRM


Matthew Wood Owner

III.2.2 List of databases in diagram

III.2.2.1 Database Payments DB

III.2.2.1.1 Card of database Payments DB

Name Payments DB

Code Payments_DB

Comment Payments.Payments_DB

Stereotype

DBMS Microsoft SQL Server

Type Data Warehouse

III.2.2.1.2 List of output application links of the database Payments DB

Name Code Type

ApplicationLink_14 ApplicationLink_14 <Undefined>

III.2.2.1.3 List of deployment instances of the database Payments DB


DD0028 DD0028 Payments DB

III.2.2.1.4 List of diagrams containing the database Payments DB

Name Code


III.2.2.1.5 List of role associations of the database Payments DB


Julian Khazzouh Owner



III.2.2.2 Database Business Warehouse DB

III.2.2.2.1 Card of database Business Warehouse DB

Name Business Warehouse DB

Code BW_DB

Comment BW_US.BW_DB

Stereotype

DBMS Oracle

Type Data Warehouse

III.2.2.2.2 List of input application links of the database Business Warehouse DB

Name Code Type

ApplicationLink_9 ApplicationLink_9 use





III.2.2.2.3 List of objects using the object of the database Business Warehouse DB

Name Code






III.2.2.2.4 List of deployment instances of the database Business Warehouse DB


DD0015 DD0015 Business Warehouse DB

III.2.2.2.5 List of diagrams containing the database Business Warehouse DB

Name Code


III.2.2.2.6 List of role associations of the database Business Warehouse DB





III.2.2.3 Database BusinessObjects DB

III.2.2.3.1 Card of database BusinessObjects DB

Name BusinessObjects DB

Code BI_DB

Comment BI_US.BI_DB

Stereotype

DBMS Oracle

Type OLTP Database

III.2.2.3.2 List of deployment instances of the database BusinessObjects DB


DD0014 DD0014 BusinessObjects DB

III.2.2.3.3 List of diagrams containing the database BusinessObjects DB

Name Code


III.2.2.3.4 List of role associations of the database BusinessObjects DB


Jacqui Louez Schoorl Owner

III.2.2.4 Database CRM DB

III.2.2.4.1 Card of database CRM DB

Name CRM DB

Code CRM_DB

Comment CRM_US.CRM_DB

Stereotype

DBMS Oracle

Type Data Warehouse

III.2.2.4.2 List of output application links of the database CRM DB

Name Code Type


III.2.2.4.3 List of deployment instances of the database CRM DB


DD0002 DD0002 CRM DB



III.2.2.4.4 List of diagrams containing the database CRM DB

Name Code


III.2.2.4.5 List of role associations of the database CRM DB



III.2.2.5 Database ERP DB

III.2.2.5.1 Card of database ERP DB

Name ERP DB

Code ERP_DB

Comment ERP_US.ERP_DB

Stereotype

DBMS Oracle

Type OLTP Database

III.2.2.5.2 List of output application links of the database ERP DB

Name Code Type


III.2.2.5.3 List of deployment instances of the database ERP DB


DD0001 DD0001 ERP DB

III.2.2.5.4 List of diagrams containing the database ERP DB

Name Code


III.2.2.5.5 List of role associations of the database ERP DB





III.2.2.6 Database SCM DB

III.2.2.6.1 Card of database SCM DB

Name SCM DB

Code SCM_DB

Comment SCM_US.SCM_DB

Stereotype

DBMS Oracle

Type OLTP Database

III.2.2.6.2 List of output application links of the database SCM DB

Name Code Type


III.2.2.6.3 List of deployment instances of the database SCM DB


DD0003 DD0003 SCM DB

III.2.2.6.4 List of diagrams containing the database SCM DB

Name Code


III.2.2.6.5 List of role associations of the database SCM DB



III.2.2.7 Database Solution Manager DB

III.2.2.7.1 Card of database Solution Manager DB

Name Solution Manager DB

Code SM_DB

Comment SM_US.SM_DB

Stereotype

DBMS Oracle

Type OLTP Database

III.2.2.7.2 List of deployment instances of the database Solution Manager DB


DD0016 DD0016 Solution Manager DB



III.2.2.7.3 List of diagrams containing the database Solution Manager DB

Name Code


III.2.2.7.4 List of role associations of the database Solution Manager DB


Masa Yamaguchi Owner

III.2.2.8 Database SRM DB

III.2.2.8.1 Card of database SRM DB

Name SRM DB

Code SRM_DB

Comment SRM_US.SRM_DB

Stereotype

DBMS Oracle

Type OLTP Database

III.2.2.8.2 List of output application links of the database SRM DB

Name Code Type


III.2.2.8.3 List of deployment instances of the database SRM DB


DD0004 DD0004 SRM DB

III.2.2.8.4 List of diagrams containing the database SRM DB

Name Code


III.2.2.8.5 List of role associations of the database SRM DB


Masa Yamaguchi Owner

III.2.3 List of ETL jobs in diagram Name Code Stereotype








III.2.3.1 ETL job Payments Upload

III.2.3.1.1 Card of ETL job Payments Upload

Name Payments Upload

Code Payments_Upload

Comment

Stereotype

III.2.3.1.2 List of input application links of the ETL job Payments Upload

Name Code Type


III.2.3.1.3 List of output application links of the ETL job Payments Upload

Name Code Type


III.2.3.1.4 List of used objects of the ETL job Payments Upload

Name Code

Business Warehouse DB BW_DB

III.2.3.1.5 List of diagrams containing the ETL job Payments Upload

Name Code


III.2.3.2 ETL job CRM Upload

III.2.3.2.1 Card of ETL job CRM Upload

Name CRM Upload

Code CRM_Upload

Comment

Stereotype

III.2.3.2.2 List of input application links of the ETL job CRM Upload



Name Code Type


III.2.3.2.3 List of output application links of the ETL job CRM Upload

Name Code Type


III.2.3.2.4 List of used objects of the ETL job CRM Upload

Name Code


III.2.3.2.5 List of diagrams containing the ETL job CRM Upload

Name Code


III.2.3.3 ETL job ERP Upload

III.2.3.3.1 Card of ETL job ERP Upload

Name ERP Upload

Code ERP_Upload

Comment

Stereotype

III.2.3.3.2 List of input application links of the ETL job ERP Upload

Name Code Type


III.2.3.3.3 List of output application links of the ETL job ERP Upload

Name Code Type


III.2.3.3.4 List of used objects of the ETL job ERP Upload

Name Code


III.2.3.3.5 List of diagrams containing the ETL job ERP Upload

Name Code




III.2.3.4 ETL job SCM Upload

III.2.3.4.1 Card of ETL job SCM Upload

Name SCM Upload

Code SCM_Upload

Comment

Stereotype

III.2.3.4.2 List of input application links of the ETL job SCM Upload

Name Code Type


III.2.3.4.3 List of output application links of the ETL job SCM Upload

Name Code Type


III.2.3.4.4 List of used objects of the ETL job SCM Upload

Name Code


III.2.3.4.5 List of diagrams containing the ETL job SCM Upload

Name Code


III.2.3.5 ETL job SRM Upload

III.2.3.5.1 Card of ETL job SRM Upload

Name SRM Upload

Code SRM_Upload

Comment

Stereotype

III.2.3.5.2 List of input application links of the ETL job SRM Upload

Name Code Type




III.2.3.5.3 List of output application links of the ETL job SRM Upload

Name Code Type


III.2.3.5.4 List of used objects of the ETL job SRM Upload

Name Code


III.2.3.5.5 List of diagrams containing the ETL job SRM Upload

Name Code


III.2.4 List of systems in diagram Name Code Stereotype

Payments Payments

Business Warehouse_US BW_US

BusinessObjects_US BI_US

CRM_US CRM_US

ERP_US ERP_US

SCM_US SCM_US

Solution Manager_US SM_US

SRM_US SRM_US

III.2.4.1 System Payments

III.2.4.1.1 Card of system Payments

Name Payments

Code Payments

Comment

Stereotype

III.2.4.1.2 List of impacting projects of the system Payments

Name Code


Project Manana Manana


Project Quantum Quantum

III.2.4.1.3 List of asset impacts of the system Payments

Impacted Object Impact Level



Payments High

Payments Low

Payments High

Payments High

III.2.4.1.4 List of incoming traceability links of the system Payments

Linked Object Source Object

Payments Past trend based budgeting

Payments Planning Horizon

Payments Vendor Master

Payments Follow up

Payments Monitoring & Reporting

Payments Import document

Payments Manage Demand

Payments Follow on activities

Payments Catalogue Content Management

Payments Decision Process

Payments Legal Guidance

Payments Talent Acquisition

Payments Medium-Range Planning

Payments Provide Security

Payments Specify Research Topics

Payments Prepare for Employee Arrival

Payments Deliver Order

Payments Evaluate Prototypes

Payments Maintain Risk Analytics

III.2.4.1.5 List of diagrams containing the system Payments

Name Code


III.2.4.2 System Business Warehouse_US

III.2.4.2.1 Card of system Business Warehouse_US

Name Business Warehouse_US

Code BW_US

Comment

Stereotype

III.2.4.2.2 List of output application links of the system Business Warehouse_US

Name Code Type




III.2.4.2.3 List of impacting projects of the system Business Warehouse_US

Name Code

Project Onboard Onboard

III.2.4.2.4 List of asset impacts of the system Business Warehouse_US


Business Warehouse_US High

III.2.4.2.5 List of incoming traceability links of the system Business Warehouse_US


Business Warehouse_US Requirements at unit level

Business Warehouse_US Data Standardization

Business Warehouse_US Data Auditing & Monitoring

Business Warehouse_US Negotiating

Business Warehouse_US Capex plan and key points for discussion

Business Warehouse_US Refresh data and maintain structure at regular intervals

Business Warehouse_US Define business and reporting requirement

Business Warehouse_US Negotiating

Business Warehouse_US Requisition Approval

Business Warehouse_US Monitoring & Auditing

Business Warehouse_US Corporate Finance

Business Warehouse_US Long-Range Strategy

Business Warehouse_US Long-Range Planning

Business Warehouse_US Provide Security

Business Warehouse_US Specify Research Topics

Business Warehouse_US Manage Development

Business Warehouse_US Nurture Lead

Business Warehouse_US Identify Audience and Opportunity Size

Business Warehouse_US Manage Medium and Long-Term Research

III.2.4.2.6 List of diagrams containing the system Business Warehouse_US

Name Code


III.2.4.3 System BusinessObjects_US

III.2.4.3.1 Card of system BusinessObjects_US

Name BusinessObjects_US

Code BI_US

Comment



Stereotype

III.2.4.3.2 List of input application links of the system BusinessObjects_US

Name Code Type


III.2.4.3.3 List of impacting projects of the system BusinessObjects_US

Name Code

Project Destiny Destiny

III.2.4.3.4 List of asset impacts of the system BusinessObjects_US


BusinessObjects_US High

III.2.4.3.5 List of incoming traceability links of the system BusinessObjects_US


BusinessObjects_US Data Profiling

BusinessObjects_US Classification

BusinessObjects_US Resolution of conflicts

BusinessObjects_US Business plan, annual

targets, new

products/projects

BusinessObjects_US Capex plan

BusinessObjects_US Analyse data and

spend savings

BusinessObjects_US Tendering

BusinessObjects_US Import document

BusinessObjects_US Negotiation

BusinessObjects_US Tendering

BusinessObjects_US Sell Sites

BusinessObjects_US Supply Chain Strategy

BusinessObjects_US Medium-Range

Strategy

BusinessObjects_US Medium-Range

Planning

BusinessObjects_US Advanced Analysis

Techniques

BusinessObjects_US Corporate Finance

BusinessObjects_US Plan Action

BusinessObjects_US Provide Benefits

BusinessObjects_US Launch Product

BusinessObjects_US Manage Portfolio



BusinessObjects_US Implement Process

Optimization

III.2.4.3.6 List of diagrams containing the system BusinessObjects_US

Name Code


III.2.4.4 System CRM_US

III.2.4.4.1 Card of system CRM_US

Name CRM_US

Code CRM_US

Comment

Stereotype

III.2.4.4.2 List of input application links of the system CRM_US

Name Code Type


III.2.4.4.3 List of impacting projects of the system CRM_US

Name Code

Project Aleph Aleph

Project Titanium Titanium

Project Zine Zine

III.2.4.4.4 List of asset impacts of the system CRM_US


CRM_US High

CRM_US Medium

CRM_US Medium

III.2.4.4.5 List of incoming traceability links of the system CRM_US


CRM_US Tendering

CRM_US Provide Parking

CRM_US Manage Development

CRM_US Quality Metrics

CRM_US Sourcing

CRM_US Ordering



CRM_US Follow on activities

CRM_US Raise Invoice

CRM_US Develop Product

CRM_US Marketing Strategy

CRM_US Audit

CRM_US Data Retention

CRM_US Sales Strategy

CRM_US Track Partner

Enablement

CRM_US Manage Portfolio

III.2.4.4.6 List of diagrams containing the system CRM_US

Name Code


III.2.4.5 System ERP_US

III.2.4.5.1 Card of system ERP_US

Name ERP_US

Code ERP_US

Comment

Stereotype

III.2.4.5.2 List of input application links of the system ERP_US

Name Code Type


III.2.4.5.3 List of impacting projects of the system ERP_US

Name Code

Project Aleph Aleph

III.2.4.5.4 List of asset impacts of the system ERP_US


ERP_US High

III.2.4.5.5 List of incoming traceability links of the system ERP_US


ERP_US Deliver Order

ERP_US Provide Catering



ERP_US Provide Benefits

ERP_US Data Quality

Assesment

ERP_US Catalog Content

Management

ERP_US Requirement

ERP_US Catalogue Procurement

ERP_US Document

Requirements

ERP_US Distribution Strategy

ERP_US Corporate Finance

ERP_US Medium-Range

Planning

ERP_US Talent Acquisition

ERP_US Plan Partner Activities

ERP_US Allocate Development

Capacity

ERP_US Data Collection

ERP_US Sourcing

III.2.4.5.6 List of diagrams containing the system ERP_US

Name Code


III.2.4.6 System SCM_US

III.2.4.6.1 Card of system SCM_US

Name SCM_US

Code SCM_US

Comment

Stereotype

III.2.4.6.2 List of input application links of the system SCM_US

Name Code Type


III.2.4.6.3 List of impacting projects of the system SCM_US

Name Code

Project Aleph Aleph

III.2.4.6.4 List of asset impacts of the system SCM_US




SCM_US High

III.2.4.6.5 List of incoming traceability links of the system SCM_US


SCM_US Send Invoice

SCM_US Provide Waste

Management

SCM_US Manage Learning

SCM_US Data Profiling

SCM_US Tendering

SCM_US Follow up

SCM_US Manage Demand

SCM_US Develop Marketing

Materials

SCM_US Corporate Finance

SCM_US Production Planning

SCM_US Supply Chain Strategy

SCM_US Distribution Strategy

SCM_US Research Potential

Acquisitions

SCM_US Specify Research

Topics

SCM_US Data Collection

SCM_US Negotiation

III.2.4.6.6 List of diagrams containing the system SCM_US

Name Code


III.2.4.7 System Solution Manager_US

III.2.4.7.1 Card of system Solution Manager_US

Name Solution Manager_US

Code SM_US

Comment

Stereotype

III.2.4.7.2 List of output application links of the system Solution Manager_US

Name Code Type







III.2.4.7.3 List of impacting projects of the system Solution Manager_US

Name Code


III.2.4.7.4 List of asset impacts of the system Solution Manager_US


Solution Manager_US High

III.2.4.7.5 List of incoming traceability links of the system Solution Manager_US


Solution Manager_US Release budget for

consumption

Solution Manager_US Capex plan

Solution Manager_US Identify Resolution

Solution Manager_US Follow up action

Solution Manager_US Manage Demand

Solution Manager_US Prepare purchasing and

financial data

Solution Manager_US Contracting

Solution Manager_US Contracting

Solution Manager_US Vendor Master

Solution Manager_US Maintain Risk

Analytics

Solution Manager_US Allocate Research

Capacity

Solution Manager_US IT Strategy

Solution Manager_US Create Marketing Plan

Solution Manager_US Provide Catering

Solution Manager_US Manage Learning

Solution Manager_US Sign Deal

Solution Manager_US Task Force Activities

III.2.4.7.6 List of diagrams containing the system Solution Manager_US

Name Code




III.2.4.8 System SRM_US

III.2.4.8.1 Card of system SRM_US

Name SRM_US

Code SRM_US

Comment

Stereotype

III.2.4.8.2 List of input application links of the system SRM_US

Name Code Type


III.2.4.8.3 List of impacting projects of the system SRM_US

Name Code

Project Aleph Aleph

III.2.4.8.4 List of asset impacts of the system SRM_US


SRM_US High

III.2.4.8.5 List of incoming traceability links of the system SRM_US


SRM_US Provide Maintenance

SRM_US Data Standardization

SRM_US Negotiating

SRM_US Manage Resource

Reductions

SRM_US Manage Demand

SRM_US Sourcing

SRM_US Monitor Payment

Delays

SRM_US Procurement

Document

SRM_US Corporate Finance

SRM_US Production Planning

SRM_US Data Retention

SRM_US Allocate Research

Capacity

SRM_US Execute Marketing

Campaigns

SRM_US Manage Financial and



Legal Requirements

III.2.4.8.6 List of diagrams containing the system SRM_US

Name Code


III.3 Diagram Capabilities



III.3.1 List of architecture areas in diagram Name Code Stereotype

Core AA_C

Management AA_M

Support AA_S

III.3.1.1 Architecture area Core

III.3.1.1.1 Card of architecture area Core

Name Core

Code AA_C

Comment

Stereotype

III.3.1.1.2 List of attached objects of the architecture area Core

Name Code

Production BF_P

Quality Management BF_QM

Research and Development BF_RD

Sales BF_S

Storage and Distribution BF_SD

Supply Chain Planning BF_SCP

III.3.1.1.3 List of diagrams containing the architecture area Core

Name Code


III.3.1.2 Architecture area Management

III.3.1.2.1 Card of architecture area Management

Name Management

Code AA_M

Comment

Stereotype

III.3.1.2.2 List of attached objects of the architecture area Management

Name Code

Analysis and Reporting BF_AR

Corporate Strategy BF_CS

Enterprise Planning BF_EP



III.3.1.2.3 List of diagrams containing the architecture area Management

Name Code


III.3.1.3 Architecture area Support

III.3.1.3.1 Card of architecture area Support

Name Support

Code AA_S

Comment

Stereotype

III.3.1.3.2 List of attached objects of the architecture area Support

Name Code

Finance and Controlling BF_FC

Human Resources BF_HR

IT Services BF_IT

Legal BF_L

Marketing BF_M

Master Data Management BF_MDM

III.3.1.3.3 List of diagrams containing the architecture area Support

Name Code


III.3.2 List of business functions in diagram

III.3.2.1 Business function Analysis and Reporting

III.3.2.1.1 Card of business function Analysis and Reporting

Name Analysis and Reporting

Code BF_AR

Comment

III.3.2.1.2 List of outgoing traceability links of the business function Analysis and

Reporting

Linked Object Linked Object

Type

Linked Model Linked Package Link Type

Project Hand Project APC EA Sample Stealth Owns Project

Project Lending Project APC EA Sample Core Owns Project



Technologies

Project Olive Project APC EA Sample Keep Current Owns Project

Project

Optimization

Project APC EA Sample Core

Technologies

Owns Project

Project

Plantinum

Project APC EA Sample Keep Current Owns Project

III.3.2.1.3 List of architecture areas of the business function Analysis and Reporting


Management AA_M

III.3.2.1.4 List of diagrams containing the business function Analysis and Reporting

Name Code


III.3.2.1.5 List of role associations of the business function Analysis and Reporting


Axel Dench Owner

III.3.2.1.6 Business function Advanced Analysis Techniques

III.3.2.1.6.1 Card of business function Advanced Analysis Techniques

Name Advanced Analysis Techniques

Code BF_AR_AAT

Comment BF_AR.BF_AR_AAT

III.3.2.1.6.2 List of outgoing traceability links of the business function Advanced Analysis Techniques


Type


BusinessObjects

_FR

System APC EA Sample APC EA Sample Uses System

BusinessObjects

_UK


BusinessObjects

_US


Depositbot System APC EA Sample APC EA Sample Uses System

Gamma System APC EA Sample APC EA Sample Uses System

HiTone System APC EA Sample APC EA Sample Uses System

III.3.2.1.6.3 List of diagrams containing the business function Advanced Analysis Techniques



Name Code


III.3.2.1.7 Business function Advanced Reporting Techniques

III.3.2.1.7.1 Card of business function Advanced Reporting Techniques

Name Advanced Reporting Techniques

Code BF_AR_ART

Comment BF_AR.BF_AR_ART

III.3.2.1.7.2 List of outgoing traceability links of the business function Advanced Reporting Techniques


Type


BusinessObjects

_CH


DeepRed System APC EA Sample APC EA Sample Uses System

EncoreSales System APC EA Sample APC EA Sample Uses System

III.3.2.1.7.3 List of diagrams containing the business function Advanced Reporting Techniques

Name Code


III.3.2.2 Business function Corporate Strategy

III.3.2.2.1 Card of business function Corporate Strategy

Name Corporate Strategy

Code BF_CS

Comment

III.3.2.2.2 List of architecture areas of the business function Corporate Strategy


Management AA_M

III.3.2.2.3 List of diagrams containing the business function Corporate Strategy

Name Code


III.3.2.2.4 List of role associations of the business function Corporate Strategy




Ahmed Best Owner

III.3.2.2.5 Business function Long-Range Strategy

III.3.2.2.5.1 Card of business function Long-Range Strategy

Name Long-Range Strategy

Code BF_CS_LRS

Comment BF_CS.BF_CS_LRS

III.3.2.2.5.2 List of outgoing traceability links of the business function Long-Range Strategy


Type


Business

Warehouse_FR


Business

Warehouse_US


BusinessObjects

_CH


Poppinjay System APC EA Sample APC EA Sample Uses System

III.3.2.2.5.3 List of diagrams containing the business function Long-Range Strategy

Name Code


III.3.2.2.6 Business function Medium-Range Strategy

III.3.2.2.6.1 Card of business function Medium-Range Strategy

Name Medium-Range Strategy

Code BF_CS_MRS

Comment BF_CS.BF_CS_MRS

III.3.2.2.6.2 List of outgoing traceability links of the business function Medium-Range Strategy


Type


Business

Warehouse_CH


Business

Warehouse_UK


BusinessObjects

_FR


BusinessObjects

_UK




BusinessObjects

_US


Depositbot System APC EA Sample APC EA Sample Uses System

III.3.2.2.6.3 List of diagrams containing the business function Medium-Range Strategy

Name Code


III.3.2.3 Business function Enterprise Planning

III.3.2.3.1 Card of business function Enterprise Planning

Name Enterprise Planning

Code BF_EP

Comment

III.3.2.3.2 List of outgoing traceability links of the business function Enterprise Planning


Type


Project Wall Project APC EA Sample Keep Current Owns Project

Project Yore Project APC EA Sample Horizon Owns Project

III.3.2.3.3 List of architecture areas of the business function Enterprise Planning


Management AA_M

III.3.2.3.4 List of diagrams containing the business function Enterprise Planning

Name Code


III.3.2.3.5 List of role associations of the business function Enterprise Planning


Amy Allen Owner

III.3.2.3.6 Business function Long-Range Planning

III.3.2.3.6.1 Card of business function Long-Range Planning

Name Long-Range Planning

Code BF_EP_LRP

Comment BF_EP.BF_EP_LRP



III.3.2.3.6.2 List of outgoing traceability links of the business function Long-Range Planning


Type


Aurora System APC EA Sample APC EA Sample Uses System

Business

Warehouse_FR


Business

Warehouse_US


BusinessObjects

_CH


CandyCone System APC EA Sample APC EA Sample Uses System

EngineBox System APC EA Sample APC EA Sample Uses System

ERP_CH System APC EA Sample APC EA Sample Uses System

III.3.2.3.6.3 List of diagrams containing the business function Long-Range Planning

Name Code


III.3.2.3.7 Business function Medium-Range Planning

III.3.2.3.7.1 Card of business function Medium-Range Planning

Name Medium-Range Planning

Code BF_EP_MRP

Comment BF_EP.BF_EP_MRP

III.3.2.3.7.2 List of outgoing traceability links of the business function Medium-Range Planning


Type


Payments System APC EA Sample APC EA Sample Uses System

Business

Warehouse_CH


Business

Warehouse_UK


BusinessObjects

_FR


BusinessObjects

_UK


BusinessObjects

_US



ERP_FR System APC EA Sample APC EA Sample Uses System

ERP_UK System APC EA Sample APC EA Sample Uses System



ERP_US System APC EA Sample APC EA Sample Uses System

III.3.2.3.7.3 List of diagrams containing the business function Medium-Range Planning

Name Code


III.3.2.4 Business function Finance and Controlling

III.3.2.4.1 Card of business function Finance and Controlling

Name Finance and Controlling

Code BF_FC

Comment

III.3.2.4.2 List of outgoing traceability links of the business function Finance and

Controlling


Type


Project Sandal Project APC EA Sample Horizon Owns Project

Project Ural Project APC EA Sample Horizon Owns Project

III.3.2.4.3 List of architecture areas of the business function Finance and Controlling


Support AA_S

III.3.2.4.4 List of diagrams containing the business function Finance and Controlling

Name Code


III.3.2.4.5 List of role associations of the business function Finance and Controlling


Amanda Lucas Owner

III.3.2.4.6 Business function Audit

III.3.2.4.6.1 Card of business function Audit

Name Audit

Code BF_FC_A

Comment BF_FC.BF_FC_A



III.3.2.4.6.2 List of outgoing traceability links of the business function Audit


Type


Business

Warehouse_FR


BusinessObjects

_CH


CRM_CH System APC EA Sample APC EA Sample Uses System

CRM_US System APC EA Sample APC EA Sample Uses System

PLM_UK System APC EA Sample APC EA Sample Uses System

SCM_FR System APC EA Sample APC EA Sample Uses System

SCM_UK System APC EA Sample APC EA Sample Uses System

III.3.2.4.6.3 List of diagrams containing the business function Audit

Name Code


III.3.2.4.7 Business function Corporate Finance

III.3.2.4.7.1 Card of business function Corporate Finance

Name Corporate Finance

Code BF_FC_CF

Comment BF_FC.BF_FC_CF

III.3.2.4.7.2 List of outgoing traceability links of the business function Corporate Finance


Type


Business

Warehouse_CH


Business

Warehouse_UK


Business

Warehouse_US


BusinessObjects

_FR


BusinessObjects

_UK


BusinessObjects

_US


CRM_UK System APC EA Sample APC EA Sample Uses System







SCM_US System APC EA Sample APC EA Sample Uses System

SRM_UK System APC EA Sample APC EA Sample Uses System

SRM_US System APC EA Sample APC EA Sample Uses System

III.3.2.4.7.3 List of diagrams containing the business function Corporate Finance

Name Code


III.3.2.5 Business function Human Resources

III.3.2.5.1 Card of business function Human Resources

Name Human Resources

Code BF_HR

Comment

III.3.2.5.2 List of outgoing traceability links of the business function Human Resources


Type


Project

Optimum

Project APC EA Sample Keep Current Owns Project

Project

Payments

Project APC EA Sample Core

Technologies

Owns Project

Project Quantum Project APC EA Sample Keep Current Owns Project

III.3.2.5.3 List of architecture areas of the business function Human Resources


Support AA_S

III.3.2.5.4 List of diagrams containing the business function Human Resources

Name Code


III.3.2.5.5 List of role associations of the business function Human Resources


Bonnie Piesse Owner

III.3.2.5.6 Business function Talent Acquisition



III.3.2.5.6.1 Card of business function Talent Acquisition

Name Talent Acquisition

Code BF_HR_TA

Comment BF_HR.BF_HR_TA

III.3.2.5.6.2 List of outgoing traceability links of the business function Talent Acquisition


Type






III.3.2.5.6.3 List of diagrams containing the business function Talent Acquisition

Name Code


III.3.2.5.7 Business function Talent Retention

III.3.2.5.7.1 Card of business function Talent Retention

Name Talent Retention

Code BF_HR_TR

Comment BF_HR.BF_HR_TR

III.3.2.5.7.2 List of outgoing traceability links of the business function Talent Retention


Type




Gamma System APC EA Sample APC EA Sample Uses System

III.3.2.5.7.3 List of diagrams containing the business function Talent Retention

Name Code


III.3.2.6 Business function IT Services

III.3.2.6.1 Card of business function IT Services

Name IT Services

Code BF_IT



Comment

III.3.2.6.2 List of outgoing traceability links of the business function IT Services


Type


Project Onboard Project APC EA Sample Keep Current Owns Project

Project Vanity Project APC EA Sample Keep Current Owns Project

III.3.2.6.3 List of architecture areas of the business function IT Services


Support AA_S

III.3.2.6.4 List of diagrams containing the business function IT Services

Name Code


III.3.2.6.5 List of role associations of the business function IT Services


Bai Ling Owner

III.3.2.6.6 Business function IT Strategy

III.3.2.6.6.1 Card of business function IT Strategy

Name IT Strategy

Code BF_IT_ITSY

Comment BF_IT.BF_IT_ITSY

III.3.2.6.6.2 List of outgoing traceability links of the business function IT Strategy


Type



FlatZone System APC EA Sample APC EA Sample Uses System

JellyBean System APC EA Sample APC EA Sample Uses System

Solution

Manager_CH


Solution

Manager_US


StraightWay System APC EA Sample APC EA Sample Uses System



III.3.2.6.6.3 List of diagrams containing the business function IT Strategy

Name Code


III.3.2.6.7 Business function IT Support

III.3.2.6.7.1 Card of business function IT Support

Name IT Support

Code BF_IT_ITST

Comment BF_IT.BF_IT_ITST

III.3.2.6.7.2 List of outgoing traceability links of the business function IT Support


Type


DepositPro System APC EA Sample APC EA Sample Uses System


Solution

Manager_FR


Solution

Manager_UK


III.3.2.6.7.3 List of diagrams containing the business function IT Support

Name Code


III.3.2.7 Business function Legal

III.3.2.7.1 Card of business function Legal

Name Legal

Code BF_L

Comment

III.3.2.7.2 List of architecture areas of the business function Legal


Support AA_S

III.3.2.7.3 List of diagrams containing the business function Legal

Name Code




III.3.2.7.4 List of role associations of the business function Legal


Ben Cooke Owner

III.3.2.7.5 Business function Legal Compliance

III.3.2.7.5.1 Card of business function Legal Compliance

Name Legal Compliance

Code BF_L_LC

Comment BF_L.BF_L_LC

III.3.2.7.5.2 List of outgoing traceability links of the business function Legal Compliance


Type


CandyCone System APC EA Sample APC EA Sample Uses System

FlatZone System APC EA Sample APC EA Sample Uses System

III.3.2.7.5.3 List of diagrams containing the business function Legal Compliance

Name Code


III.3.2.7.6 Business function Legal Guidance

III.3.2.7.6.1 Card of business function Legal Guidance

Name Legal Guidance

Code BF_L_LG

Comment BF_L.BF_L_LG

III.3.2.7.6.2 List of outgoing traceability links of the business function Legal Guidance


Type




III.3.2.7.6.3 List of diagrams containing the business function Legal Guidance

Name Code




III.3.2.8 Business function Marketing

III.3.2.8.1 Card of business function Marketing

Name Marketing

Code BF_M

Comment

III.3.2.8.2 List of outgoing traceability links of the business function Marketing


Type


Project Bantam Project APC EA Sample Keep Current Owns Project

Project Zine Project APC EA Sample Stealth Owns Project

III.3.2.8.3 List of architecture areas of the business function Marketing


Support AA_S

III.3.2.8.4 List of diagrams containing the business function Marketing

Name Code


III.3.2.8.5 List of role associations of the business function Marketing


Amy Allen Owner

III.3.2.8.6 Business function Market Research

III.3.2.8.6.1 Card of business function Market Research

Name Market Research

Code BF_M_MR

Comment BF_M.BF_M_MR

III.3.2.8.6.2 List of outgoing traceability links of the business function Market Research


Type



Encore Teller System APC EA Sample APC EA Sample Uses System

TurnCoat System APC EA Sample APC EA Sample Uses System



III.3.2.8.6.3 List of diagrams containing the business function Market Research

Name Code


III.3.2.8.7 Business function Marketing Strategy

III.3.2.8.7.1 Card of business function Marketing Strategy

Name Marketing Strategy

Code BF_M_MS

Comment BF_M.BF_M_MS

III.3.2.8.7.2 List of outgoing traceability links of the business function Marketing Strategy


Type






UnderDog System APC EA Sample APC EA Sample Uses System

III.3.2.8.7.3 List of diagrams containing the business function Marketing Strategy

Name Code


III.3.2.9 Business function Master Data Management

III.3.2.9.1 Card of business function Master Data Management

Name Master Data Management

Code BF_MDM

Comment

III.3.2.9.2 List of outgoing traceability links of the business function Master Data

Management


Type


Project Elephant Project APC EA Sample Keep Current Owns Project

III.3.2.9.3 List of architecture areas of the business function Master Data Management


Support AA_S



III.3.2.9.4 List of diagrams containing the business function Master Data Management

Name Code


III.3.2.9.5 List of role associations of the business function Master Data Management


Axel Dench Owner

III.3.2.9.6 Business function Data Collection

III.3.2.9.6.1 Card of business function Data Collection

Name Data Collection

Code BF_MDM_DC

Comment BF_MDM.BF_MDM_DC

III.3.2.9.6.2 List of outgoing traceability links of the business function Data Collection


Type









III.3.2.9.6.3 List of diagrams containing the business function Data Collection

Name Code


III.3.2.9.7 Business function Data Retention

III.3.2.9.7.1 Card of business function Data Retention

Name Data Retention

Code BF_MDM_DR

Comment BF_MDM.BF_MDM_DR

III.3.2.9.7.2 List of outgoing traceability links of the business function Data Retention




Type






Llama System APC EA Sample APC EA Sample Uses System



III.3.2.9.7.3 List of diagrams containing the business function Data Retention

Name Code


III.3.2.10 Business function Production

III.3.2.10.1 Card of business function Production

Name Production

Code BF_P

Comment

III.3.2.10.2 List of outgoing traceability links of the business function Production


Type


Project Aleph Project APC EA Sample Keep Current Owns Project

Project Channel Project APC EA Sample Core

Technologies

Owns Project

Project Destiny Project APC EA Sample Keep Current Owns Project

III.3.2.10.3 List of architecture areas of the business function Production


Core AA_C

III.3.2.10.4 List of diagrams containing the business function Production

Name Code


III.3.2.10.5 List of role associations of the business function Production




Dean Mitchell Owner

III.3.2.10.6 Business function Production Implementation

III.3.2.10.6.1 Card of business function Production Implementation

Name Production Implementation

Code BF_P_PI

Comment BF_P.BF_P_PI

III.3.2.10.6.2 List of outgoing traceability links of the business function Production Implementation


Type


Indigo System APC EA Sample APC EA Sample Uses System



III.3.2.10.6.3 List of diagrams containing the business function Production Implementation

Name Code


III.3.2.10.7 Business function Production Planning

III.3.2.10.7.1 Card of business function Production Planning

Name Production Planning

Code BF_P_PP

Comment BF_P.BF_P_PP

III.3.2.10.7.2 List of outgoing traceability links of the business function Production Planning


Type


HiTone System APC EA Sample APC EA Sample Uses System





III.3.2.10.7.3 List of diagrams containing the business function Production Planning

Name Code




III.3.2.11 Business function Quality Management

III.3.2.11.1 Card of business function Quality Management

Name Quality Management

Code BF_QM

Comment

III.3.2.11.2 List of architecture areas of the business function Quality Management


Core AA_C

III.3.2.11.3 List of diagrams containing the business function Quality Management

Name Code


III.3.2.11.4 List of role associations of the business function Quality Management


Eliana Dona Owner

III.3.2.11.5 Business function Quality Monitoring

III.3.2.11.5.1 Card of business function Quality Monitoring

Name Quality Monitoring

Code BF_QM_QM

Comment BF_QM.BF_QM_QM

III.3.2.11.5.2 List of outgoing traceability links of the business function Quality Monitoring


Type


WingMan System APC EA Sample APC EA Sample Uses System

III.3.2.11.5.3 List of diagrams containing the business function Quality Monitoring

Name Code


III.3.2.11.6 Business function Quality Strategy

III.3.2.11.6.1 Card of business function Quality Strategy

Name Quality Strategy



Code BF_QM_QS

Comment BF_QM.BF_QM_QS

III.3.2.11.6.2 List of outgoing traceability links of the business function Quality Strategy


Type




Reflektor System APC EA Sample APC EA Sample Uses System

III.3.2.11.6.3 List of diagrams containing the business function Quality Strategy

Name Code


III.3.2.12 Business function Research and Development

III.3.2.12.1 Card of business function Research and Development

Name Research and Development

Code BF_RD

Comment

III.3.2.12.2 List of architecture areas of the business function Research and Development


Core AA_C

III.3.2.12.3 List of diagrams containing the business function Research and Development

Name Code


III.3.2.12.4 List of role associations of the business function Research and Development


Amy Allen Owner

III.3.2.12.5 Business function Advanced Topics

III.3.2.12.5.1 Card of business function Advanced Topics

Name Advanced Topics

Code BF_RD_AD

Comment BF_RD.BF_RD_AD



III.3.2.12.5.2 List of outgoing traceability links of the business function Advanced Topics


Type


Nutella System APC EA Sample APC EA Sample Uses System

WingMan System APC EA Sample APC EA Sample Uses System

III.3.2.12.5.3 List of diagrams containing the business function Advanced Topics

Name Code


III.3.2.12.6 Business function Ongoing Research

III.3.2.12.6.1 Card of business function Ongoing Research

Name Ongoing Research

Code BF_RD_OR

Comment BF_RD.BF_RD_OR

III.3.2.12.6.2 List of outgoing traceability links of the business function Ongoing Research


Type




StraightWay System APC EA Sample APC EA Sample Uses System

III.3.2.12.6.3 List of diagrams containing the business function Ongoing Research

Name Code


III.3.2.13 Business function Sales

III.3.2.13.1 Card of business function Sales

Name Sales

Code BF_S

Comment

III.3.2.13.2 List of outgoing traceability links of the business function Sales


Type




Project Icicle Project APC EA Sample Horizon Owns Project

Project Karma Project APC EA Sample Keep Current Owns Project

Project Manana Project APC EA Sample Horizon Owns Project

III.3.2.13.3 List of architecture areas of the business function Sales


Core AA_C

III.3.2.13.4 List of diagrams containing the business function Sales

Name Code


III.3.2.13.5 List of role associations of the business function Sales


Bodie Taylor Owner

III.3.2.13.6 Business function Sales Strategy

III.3.2.13.6.1 Card of business function Sales Strategy

Name Sales Strategy

Code BF_S_SSY

Comment BF_S.BF_S_SSY

III.3.2.13.6.2 List of outgoing traceability links of the business function Sales Strategy


Type






III.3.2.13.6.3 List of diagrams containing the business function Sales Strategy

Name Code


III.3.2.13.7 Business function Sales Support

III.3.2.13.7.1 Card of business function Sales Support

Name Sales Support



Code BF_S_SST

Comment BF_S.BF_S_SST

III.3.2.13.7.2 List of outgoing traceability links of the business function Sales Support


Type


Encore Teller System APC EA Sample APC EA Sample Uses System


TurnCoat System APC EA Sample APC EA Sample Uses System

UnderDog System APC EA Sample APC EA Sample Uses System

III.3.2.13.7.3 List of diagrams containing the business function Sales Support

Name Code


III.3.2.14 Business function Storage and Distribution

III.3.2.14.1 Card of business function Storage and Distribution

Name Storage and Distribution

Code BF_SD

Comment

III.3.2.14.2 List of outgoing traceability links of the business function Storage and

Distribution


Type


Project Core Project APC EA Sample Core

Technologies

Owns Project

III.3.2.14.3 List of architecture areas of the business function Storage and Distribution


Core AA_C

III.3.2.14.4 List of diagrams containing the business function Storage and Distribution

Name Code


III.3.2.14.5 List of role associations of the business function Storage and Distribution




Amy Allen Owner

III.3.2.14.6 Business function Distribution Strategy

III.3.2.14.6.1 Card of business function Distribution Strategy

Name Distribution Strategy

Code BF_SD_DS

Comment BF_SD.BF_SD_DS

III.3.2.14.6.2 List of outgoing traceability links of the business function Distribution Strategy


Type







Yellow System APC EA Sample APC EA Sample Uses System

III.3.2.14.6.3 List of diagrams containing the business function Distribution Strategy

Name Code


III.3.2.14.7 Business function Warehousing Strategy

III.3.2.14.7.1 Card of business function Warehousing Strategy

Name Warehousing Strategy

Code BF_SD_WS

Comment BF_SD.BF_SD_WS

III.3.2.14.7.2 List of outgoing traceability links of the business function Warehousing Strategy


Type





Zend System APC EA Sample APC EA Sample Uses System

III.3.2.14.7.3 List of diagrams containing the business function Warehousing Strategy

Name Code




III.3.2.15 Business function Supply Chain Planning

III.3.2.15.1 Card of business function Supply Chain Planning

Name Supply Chain Planning

Code BF_SCP

Comment

III.3.2.15.2 List of outgoing traceability links of the business function Supply Chain

Planning


Type


Project Gold Project APC EA Sample Horizon Owns Project

Project Titanium Project APC EA Sample Stealth Owns Project

III.3.2.15.3 List of architecture areas of the business function Supply Chain Planning


Core AA_C

III.3.2.15.4 List of diagrams containing the business function Supply Chain Planning

Name Code


III.3.2.15.5 List of role associations of the business function Supply Chain Planning


Bruce Spence Owner

III.3.2.15.6 Business function Supply Chain Maintenance

III.3.2.15.6.1 Card of business function Supply Chain Maintenance

Name Supply Chain Maintenance

Code BF_SCP_SCM

Comment BF_SCP.BF_SCP_SCM

III.3.2.15.6.2 List of outgoing traceability links of the business function Supply Chain Maintenance


Type


BusinessObjects

_CH





DepositPro System APC EA Sample APC EA Sample Uses System


III.3.2.15.6.3 List of diagrams containing the business function Supply Chain Maintenance

Name Code


III.3.2.15.7 Business function Supply Chain Strategy

III.3.2.15.7.1 Card of business function Supply Chain Strategy

Name Supply Chain Strategy

Code BF_SCP_SCS

Comment BF_SCP.BF_SCP_SCS

III.3.2.15.7.2 List of outgoing traceability links of the business function Supply Chain Strategy


Type


BusinessObjects

_FR


BusinessObjects

_UK


BusinessObjects

_US


Kayak System APC EA Sample APC EA Sample Uses System



III.3.2.15.7.3 List of diagrams containing the business function Supply Chain Strategy

Name Code




III.4 Diagram Core Technologies Timeline 2014 2015 2016 2017 2018 2019

Core Technologies

Project

Channel

Project Core

Project Lending

Project Payments

Project

Optimiz

ation

III.4.1 List of projects in diagram

III.4.1.1 Project Project Channel

III.4.1.1.1 Card of project Project Channel

Name Project Channel

Code Channel

Comment One.Core.Channel

Stereotype

III.4.1.1.2 List of incoming traceability links of the project Project Channel


Project Channel Production

III.4.1.1.3 List of diagrams containing the project Project Channel

Name Code





III.4.1.1.4 List of impacts of the project Project Channel


Depositbot Low

DepositPro Medium



Encore Teller Low

EncoreSales Medium

III.4.1.1.5 List of fulfillments of the project Project Channel

Fulfillment Goal Fulfillment



20%

III.4.1.2 Project Project Core

III.4.1.2.1 Card of project Project Core

Name Project Core

Code Core

Comment One.Core.Core

Stereotype

III.4.1.2.2 List of incoming traceability links of the project Project Core


Project Core Storage and

Distribution

III.4.1.2.3 List of diagrams containing the project Project Core

Name Code




III.4.1.2.4 List of impacts of the project Project Core


Aurora High

Indigo High

III.4.1.2.5 List of fulfillments of the project Project Core




30%



III.4.1.3 Project Project Lending

III.4.1.3.1 Card of project Project Lending

Name Project Lending

Code Lending

Comment One.Core.Lending

Stereotype

III.4.1.3.2 List of incoming traceability links of the project Project Lending


Project Lending Analysis and Reporting

III.4.1.3.3 List of diagrams containing the project Project Lending

Name Code




III.4.1.3.4 List of impacts of the project Project Lending


Payments High

Kayak High

III.4.1.3.5 List of fulfillments of the project Project Lending




20%

III.4.1.4 Project Project Optimization

III.4.1.4.1 Card of project Project Optimization

Name Project Optimization

Code Optimization

Comment One.Core.Optimization

Stereotype

III.4.1.4.2 List of incoming traceability links of the project Project Optimization


Project Optimization Analysis and Reporting



III.4.1.4.3 List of diagrams containing the project Project Optimization

Name Code




III.4.1.4.4 List of impacts of the project Project Optimization


EncoreSales Medium

III.4.1.4.5 List of fulfillments of the project Project Optimization




20%

III.4.1.5 Project Project Payments

III.4.1.5.1 Card of project Project Payments

Name Project Payments

Code Payments

Comment One.Core.Payments

Stereotype

III.4.1.5.2 List of incoming traceability links of the project Project Payments


Project Payments Human Resources

III.4.1.5.3 List of diagrams containing the project Project Payments

Name Code




III.4.1.5.4 List of impacts of the project Project Payments


Payments High

Depositbot Low



DepositPro Low

Kayak Low

III.4.1.5.5 List of fulfillments of the project Project Payments




10%

III.5 Diagram Corporate Goals

III.5.1 List of goals in diagram Name Code

Cloud Cloud

Simplify Simplify



III.5.1.1 Goal Cloud

III.5.1.1.1 Card of goal Cloud

Name Cloud

Code Cloud

Comment Cloud

Stereotype

III.5.1.1.2 List of diagrams containing the goal Cloud

Name Code


III.5.1.1.3 Goal Implement Prescriptive Analytics

III.5.1.1.3.1 Card of goal Implement Prescriptive Analytics

Name Implement Prescriptive Analytics

Code ImplementPA

Comment Cloud.ImplementPA

Stereotype

III.5.1.1.3.2 List of diagrams containing the goal Implement Prescriptive Analytics

Name Code


III.5.1.1.3.3 Goal Implement Prescriptive Analytics by end 2017

III.5.1.1.3.3.1 Card of goal Implement Prescriptive Analytics by end 2017

Name Implement Prescriptive Analytics by end 2017

Code ImplementPA

Comment Cloud.Implement.PA

Stereotype

III.5.1.1.3.3.2 List of associated projects of the goal Implement Prescriptive Analytics by end 2017

Name Code

Project Icicle Icicle

Project Ural Ural

III.5.1.1.3.3.3 List of goal fulfillments of the goal Implement Prescriptive Analytics by end 2017


Implement Prescriptive Analytics by end 2017 20%




III.5.1.1.3.3.4 List of diagrams containing the goal Implement Prescriptive Analytics by end 2017

Name Code


III.5.1.1.4 Goal Migrate to the Cloud

III.5.1.1.4.1 Card of goal Migrate to the Cloud

Name Migrate to the Cloud

Code Migrate

Comment Cloud.Migrate

Stereotype

III.5.1.1.4.2 List of diagrams containing the goal Migrate to the Cloud

Name Code


III.5.1.1.4.3 Goal Move Applications to the Cloud by end 2017

III.5.1.1.4.3.1 Card of goal Move Applications to the Cloud by end 2017

Name Move Applications to the Cloud by end 2017

Code CloudAPPS

Comment Cloud.Buy.CloudAPPS

Stereotype

III.5.1.1.4.3.2 List of associated projects of the goal Move Applications to the Cloud by end 2017

Name Code

Project Gold Gold

Project Manana Manana

Project Sandal Sandal

Project Yore Yore

III.5.1.1.4.3.3 List of goal fulfillments of the goal Move Applications to the Cloud by end 2017


Move Applications to the Cloud by end 2017 30%






III.5.1.1.4.3.4 List of diagrams containing the goal Move Applications to the Cloud by end 2017

Name Code


III.5.1.1.4.4 Goal Move Infrastrucuture Services to the Cloud by end 2016

III.5.1.1.4.4.1 Card of goal Move Infrastrucuture Services to the Cloud by end 2016

Name Move Infrastrucuture Services to the Cloud by end 2016

Code CloudINFRA

Comment Cloud.Buy.CloudINFRA

Stereotype

III.5.1.1.4.4.2 List of associated projects of the goal Move Infrastrucuture Services to the Cloud by end

2016

Name Code

Project Hand Hand


Project Zine Zine

III.5.1.1.4.4.3 List of goal fulfillments of the goal Move Infrastrucuture Services to the Cloud by end

2016


Move Infrastrucuture Services to the Cloud by

end 2016

10%


end 2016

40%


end 2016

25%

III.5.1.1.4.4.4 List of diagrams containing the goal Move Infrastrucuture Services to the Cloud by end

2016

Name Code


III.5.1.2 Goal Simplify

III.5.1.2.1 Card of goal Simplify

Name Simplify

Code Simplify

Comment Simplify

Stereotype



III.5.1.2.2 List of diagrams containing the goal Simplify

Name Code


III.5.1.2.3 Goal Develop Shared Core Services

III.5.1.2.3.1 Card of goal Develop Shared Core Services

Name Develop Shared Core Services

Code CoreServices

Comment Simplify.CoreServices

Stereotype

III.5.1.2.3.2 List of diagrams containing the goal Develop Shared Core Services

Name Code


III.5.1.2.3.3 Goal Refactor Internal Code as Basis for Shared Services by end 2016

III.5.1.2.3.3.1 Card of goal Refactor Internal Code as Basis for Shared Services by end 2016

Name Refactor Internal Code as Basis for Shared Services by end 2016

Code Refactor

Comment Simplify.Core.Refactor

Stereotype

III.5.1.2.3.3.2 List of associated projects of the goal Refactor Internal Code as Basis for Shared


Name Code


Project Core Core




III.5.1.2.3.3.3 List of goal fulfillments of the goal Refactor Internal Code as Basis for Shared Services

by end 2016




20%

Refactor Internal Code as Basis for Shared 10%






20%



30%



20%

III.5.1.2.3.3.4 List of diagrams containing the goal Refactor Internal Code as Basis for Shared Services

by end 2016

Name Code




III.5.1.2.4 Goal Standardize

III.5.1.2.4.1 Card of goal Standardize

Name Standardize

Code Standardize

Comment Simplify.Standardize

Stereotype

III.5.1.2.4.2 List of diagrams containing the goal Standardize

Name Code


III.5.1.2.4.3 Goal Reduce the number of DBMSs in use by 20%

III.5.1.2.4.3.1 Card of goal Reduce the number of DBMSs in use by 20%

Name Reduce the number of DBMSs in use by 20%

Code ReduceDBMSs

Comment Simplify.Standardize.ReduceDBMSs

Stereotype

III.5.1.2.4.3.2 List of associated projects of the goal Reduce the number of DBMSs in use by 20%

Name Code

Project Aleph Aleph

Project Destiny Destiny


Project Optimum Optimum

Project Plantinum Plantinum



Project Vanity Vanity

III.5.1.2.4.3.3 List of goal fulfillments of the goal Reduce the number of DBMSs in use by 20%


Reduce the number of DBMSs in use by 20% 10%






III.5.1.2.4.3.4 List of diagrams containing the goal Reduce the number of DBMSs in use by 20%

Name Code


III.5.1.2.4.4 Goal Update all DBMSs to Current-1 version within 3 years

III.5.1.2.4.4.1 Card of goal Update all DBMSs to Current-1 version within 3 years

Name Update all DBMSs to Current-1 version within 3 years

Code UpdateDBMSs

Comment Simplify.Standardize.UpdateDBMSs

Stereotype

III.5.1.2.4.4.2 List of associated projects of the goal Update all DBMSs to Current-1 version within 3

years

Name Code

Project Bantam Bantam

Project Elephant Elephant

Project Karma Karma

Project Olive Olive

Project Quantum Quantum

Project Wall Wall

III.5.1.2.4.4.3 List of goal fulfillments of the goal Update all DBMSs to Current-1 version within 3

years


Update all DBMSs to Current-1 version within

3 years

15%


3 years

15%

Update all DBMSs to Current-1 version within 15%



3 years


3 years

15%


3 years

15%


3 years

15%

III.5.1.2.4.4.4 List of diagrams containing the goal Update all DBMSs to Current-1 version within 3

years

Name Code


III.6 Diagram ERP Impacts Timeline 2014 2015 2016 2017

ERP_CH

ERP_FR

ERP_UK

Project Gold : 1

Project Karma

Project Gold : 2

Project Nevermind

Project Gold : 3

Project Yore : 2


III.6.1.1 Project Project Aleph

III.6.1.1.1 Card of project Project Aleph

Name Project Aleph

Code Aleph

Comment One.Current.Aleph

Stereotype

III.6.1.1.2 List of incoming traceability links of the project Project Aleph




Project Aleph Production

III.6.1.1.3 List of diagrams containing the project Project Aleph

Name Code




III.6.1.1.4 List of impacts of the project Project Aleph


CRM_US High

ERP_US High

SCM_US High

SRM_US High

III.6.1.1.5 List of fulfillments of the project Project Aleph



III.6.1.2 Project Project Gold

III.6.1.2.1 Card of project Project Gold

Name Project Gold

Code Gold

Comment Cloud.Horizon.Gold

Stereotype

III.6.1.2.2 List of incoming traceability links of the project Project Gold


Project Gold Supply Chain Planning

III.6.1.2.3 List of diagrams containing the project Project Gold

Name Code



III.6.1.2.4 List of impacts of the project Project Gold




ERP_CH Low

ERP_FR Medium

ERP_UK Low

III.6.1.2.5 List of fulfillments of the project Project Gold



III.6.1.3 Project Project Karma

III.6.1.3.1 Card of project Project Karma

Name Project Karma

Code Karma

Comment One.Current.Karma

Stereotype

III.6.1.3.2 List of incoming traceability links of the project Project Karma


Project Karma Sales

III.6.1.3.3 List of diagrams containing the project Project Karma

Name Code




III.6.1.3.4 List of impacts of the project Project Karma


Business Warehouse_FR High

BusinessObjects_FR High

ERP_FR High

SCM_FR High

Solution Manager_FR High

III.6.1.3.5 List of fulfillments of the project Project Karma



3 years

15%



III.6.1.4 Project Project Optimum

III.6.1.4.1 Card of project Project Optimum

Name Project Optimum

Code Optimum

Comment One.Current.Optimum

Stereotype

III.6.1.4.2 List of incoming traceability links of the project Project Optimum


Project Optimum Human Resources

III.6.1.4.3 List of diagrams containing the project Project Optimum

Name Code




III.6.1.4.4 List of impacts of the project Project Optimum


CRM_UK High

ERP_UK High

Yellow High

III.6.1.4.5 List of fulfillments of the project Project Optimum



III.6.1.5 Project Project Yore

III.6.1.5.1 Card of project Project Yore

Name Project Yore

Code Yore

Comment Cloud.Horizon.Yore

Stereotype

III.6.1.5.2 List of incoming traceability links of the project Project Yore




Project Yore Enterprise Planning

III.6.1.5.3 List of diagrams containing the project Project Yore

Name Code



III.6.1.5.4 List of impacts of the project Project Yore


ERP_FR Medium

ERP_UK Medium

FlatZone Low

III.6.1.5.5 List of fulfillments of the project Project Yore



III.7 Diagram Organization Chart

III.7.1 List of organization units in diagram Name Code Telephone Manager



APC USA Group APCUSA Warren Owens

III.7.1.1 Organization unit APC USA Group

III.7.1.1.1 Card of organization unit APC USA Group

Name APC USA Group

Code APCUSA

Comment

Telephone

Web Site

Manager Warren Owens

Email

III.7.1.1.2 List of diagrams containing the organization unit APC USA Group

Name Code


III.7.1.1.3 Organization unit Channel

III.7.1.1.3.1 Card of organization unit Channel

Name Channel

Code CHANNEL

Comment

Telephone

Web Site

Manager <None>

Email

III.7.1.1.3.2 List of people of the organization unit Channel

Name Code Job Title Telephone Manager

Bonnie Piesse Bonnie_Piesse Executive Vice

President, Human

Resources

Ahmed Best

Christopher

Kirby

Christopher_Kirb

y

HR Manager Bonnie Piesse

Claudia Karvan Claudia_Karvan HR Manager Bonnie Piesse

Coinneach

Alexander

Coinneach_Alexa

nder


Jeremy Bulloch Jeremy_Bulloch HR Administrator Christopher Kirby

Kenji Oates Kenji_Oates HR Administrator Claudia Karvan

Mike Savva Mike_Savva HR Administrator Coinneach

Alexander



Nick Gillard Nick_Gillard HR Administrator Christopher Kirby

Rob Coleman Rob_Coleman HR Administrator Christopher Kirby

Tim Mercier Tim_Mercier HR Administrator Christopher Kirby

Trisha Noble Trisha_Noble HR Administrator Claudia Karvan

III.7.1.1.3.3 List of diagrams containing the organization unit Channel

Name Code


III.7.1.1.4 Organization unit Core

III.7.1.1.4.1 Card of organization unit Core

Name Core

Code CORE

Comment

Telephone

Web Site

Manager <None>

Email

III.7.1.1.4.2 List of people of the organization unit Core


Amanda Lucas Amanda_Lucas Chief Financial

Officer (CFO)

Ahmed Best

Genevieve

Reilly

Genevieve_Reilly Financial

Controller

Amanda Lucas

George Lucas George_Lucas Financial

Controller

Amanda Lucas

Goran Kleut Goran_Kleut Financial

Controller

Amanda Lucas

III.7.1.1.4.3 List of diagrams containing the organization unit Core

Name Code


III.7.1.1.5 Organization unit Lending

III.7.1.1.5.1 Card of organization unit Lending

Name Lending

Code LENDING

Comment

Telephone



Web Site

Manager <None>

Email

III.7.1.1.5.2 List of diagrams containing the organization unit Lending

Name Code


III.7.1.1.6 Organization unit Operations

III.7.1.1.6.1 Card of organization unit Operations

Name Operations

Code OPERATIONS

Comment

Telephone

Web Site

Manager <None>

Email

III.7.1.1.6.2 List of people of the organization unit Operations


Ahmed Best Ahmed_Best Chief Executive

Officer (CEO)

Amy Allen Amy_Allen Chief Operating

Officer (COO)

Ahmed Best

Eliana Dona Eliana_Dona Quality Manager Amy Allen

Fay David Fay_David Process Manager Amy Allen

Gene Bryant Gene_Bryant Facilities

Manager

Amy Allen

Jill Brooks Jill_Brooks Business

Strategist

Amy Allen

Lawrence Foster Lawrence_Foster Business

Strategist

Amy Allen

Mark Sendell Mark_Sendell Business Analyst Lawrence Foster

Nina Fallon Nina_Fallon Business Analyst Jill Brooks

Robert Cope Robert_Cope Business Analyst Lawrence Foster

Tux Akindoyeni Tux_Akindoyeni Business Analyst Jill Brooks

III.7.1.1.6.3 List of diagrams containing the organization unit Operations

Name Code




III.7.1.1.7 Organization unit Optimization

III.7.1.1.7.1 Card of organization unit Optimization

Name Optimization

Code OPTIMIZATION

Comment

Telephone

Web Site

Manager <None>

Email

III.7.1.1.7.2 List of people of the organization unit Optimization


Axel Dench Axel_Dench Chief Information

Officer (CIO)

Ahmed Best

Bai Ling Bai_Ling Chief Technology

Officer (CTO)

Ahmed Best

Clive Arnold Clive_Arnold DBA Axel Dench

Dean Mitchell Dean_Mitchell Product Manager Bai Ling

Denise Ream Denise_Ream Product Manager Bai Ling

Dominique

Chionchio

Dominique_Chio

nchio

Product Manager Bai Ling

Hamish

Roxburgh

Hamish_Roxburg

h


Jacqui Louez

Schoorl

Jacqui_Louez_Sc

hoorl

DBA Axel Dench

James Jones James_Jones Support Manager Bai Ling

James Rowland James_Rowland Programmer Dean Mitchell

Jamie Annett Jamie_Annett Enterprise

Architect

Amy Allen

Janet Lewin Janet_Lewin System Analyst Axel Dench

Jay Lagaaia Jay_Lagaaia Webmaster Bai Ling

Jerome Blake Jerome_Blake Process Analyst Axel Dench

John Knoll John_Knoll Product Manager Bai Ling

Julian Khazzouh Julian_Khazzouh DBA Axel Dench

Karl Neilson Karl_Neilson Programmer Dominique

Chionchio

Katie Lucas Katie_Lucas Support Manager Bai Ling

Kee Chan Kee_Chan Programmer Dean Mitchell

Keira Wingate Keira_Wingate System Analyst Axel Dench

Keisha Hughes Keisha_Hughes Webmaster Bai Ling

Kenny Baker Kenny_Baker Process Analyst Axel Dench

Malcolm Eager Malcolm_Eager Programmer Hamish Roxburgh

Masa

Yamaguchi

Masa_Yamaguchi DBA Axel Dench



Matt Rowan Matt_Rowan Support Manager Bai Ling

Matt Sloan Matt_Sloan Programmer Denise Ream

Matthew Wood Matthew_Wood System Analyst Axel Dench

Michael Kingma Michael_Kingma Webmaster Bai Ling

Michael Owen

Morris

Michael_Owen_

Morris

Support Manager Bai Ling

Mousy

McCallum

Mousy_McCallu

m

Process Analyst Axel Dench

Orli Shoshan Orli_Shoshan Programmer John Knoll

Paul Davies Paul_Davies DBA Axel Dench

Paul Nicholson Paul_Nicholson Support Manager Bai Ling

Paul Spence Paul_Spence Programmer Dean Mitchell

Peter Mayhew Peter_Mayhew System Analyst Axel Dench

Peter Rose Peter_Rose Webmaster Bai Ling

Philip Harvey Philip_Harvey Webmaster Bai Ling

Rebecca Jackson

Mendoza

Rebecca_Jackson

_Mendoza

Enterprise

Architect

Amy Allen

Rena Owen Rena_Owen Process Analyst Axel Dench

Richard Platt Richard_Platt Process Analyst Axel Dench

Roger Guyett Roger_Guyett Programmer Hamish Roxburgh

Sandi Finlay Sandi_Finlay DBA Axel Dench

Scott Hinds Scott_Hinds Support Manager Bai Ling

Silas Carson Silas_Carson Programmer Denise Ream

Steve Finn Steve_Finn System Analyst Axel Dench

Steven Foy Steven_Foy System Analyst Axel Dench

Suzie Steen Suzie_Steen Webmaster Bai Ling

Temuera

Morrison

Temuera_Morriso

n

Enterprise

Architect

Amy Allen

Tim Gibbons Tim_Gibbons Process Analyst Axel Dench

Wayne Pygram Wayne_Pygram Programmer John Knoll

III.7.1.1.7.3 List of diagrams containing the organization unit Optimization

Name Code


III.7.1.1.8 Organization unit OrganizationUnit_10

III.7.1.1.8.1 Card of organization unit OrganizationUnit_10

Name OrganizationUnit_10

Code OrganizationUnit_10

Comment

Telephone

Web Site

Manager <None>

Email



III.7.1.1.8.2 List of diagrams containing the organization unit OrganizationUnit_10

Name Code


III.7.1.1.9 Organization unit Payments

III.7.1.1.9.1 Card of organization unit Payments

Name Payments

Code PAYMENTS

Comment

Telephone

Web Site

Manager <None>

Email

III.7.1.1.9.2 List of diagrams containing the organization unit Payments

Name Code


III.7.1.1.10 Organization unit Procurement

III.7.1.1.10.1 Card of organization unit Procurement

Name Procurement

Code PROCUREMENT

Comment

Telephone

Web Site

Manager <None>

Email

III.7.1.1.10.2 List of people of the organization unit Procurement


Bruce Spence Bruce_Spence Executive Vice

President,

Procurement

Ahmed Best

David Acord David_Acord Procurement

Manager

Bruce Spence

David Bowers David_Bowers Procurement

Manager

Bruce Spence

David Stiff David_Stiff Procurement

Manager

Bruce Spence



Hayley Mooy Hayley_Mooy Buyer David Acord

John Greening John_Greening Buyer David Stiff

John Sigurdson John_Sigurdson Buyer David Bowers

Marty Wetherill Marty_Wetherill Buyer David Stiff

Pablo Hidalgo Pablo_Hidalgo Buyer David Acord

Rohan Nichol Rohan_Nichol Buyer David Bowers

III.7.1.1.10.3 List of diagrams containing the organization unit Procurement

Name Code


III.7.1.1.11 Organization unit Sales

III.7.1.1.11.1 Card of organization unit Sales

Name Sales

Code SALES

Comment

Telephone

Web Site

Manager <None>

Email

III.7.1.1.11.2 List of people of the organization unit Sales


Bodie Taylor Bodie_Taylor Executive Vice

President, Sales

Ahmed Best

Caroline de

Souza Correa

Caroline_de_Sou

za_Correa

Account

Executive

Bodie Taylor

Chantal Freer Chantal_Freer Account

Executive

Bodie Taylor

Christian

Simpson

Christian_Simpso

n

Account

Executive

Bodie Taylor

Graeme Blundell Graeme_Blundell Salesperson Caroline de Souza

Correa

Jett Lucas Jett_Lucas Business Analyst Caroline de Souza

Correa

Joel Edgerton Joel_Edgerton Salesperson Caroline de Souza

Correa

Kristy Wright Kristy_Wright Business Analyst Chantal Freer

Lisa Shaunessy Lisa_Shaunessy Salesperson Caroline de Souza

Correa

Oliver Ford

Davies

Oliver_Ford_Dav

ies

Salesperson Chantal Freer

Robert Bouffard Robert_Bouffard Salesperson Caroline de Souza



Correa

Warren Owens Warren_Owens Salesperson Caroline de Souza

Correa

III.7.1.1.11.3 List of diagrams containing the organization unit Sales

Name Code


III.7.1.1.12 Organization unit Treasury Services

III.7.1.1.12.1 Card of organization unit Treasury Services

Name Treasury Services

Code TREASURYSVC

Comment

Telephone

Web Site

Manager <None>

Email

III.7.1.1.12.2 List of people of the organization unit Treasury Services


Ben Cooke Ben_Cooke General Counsel Ahmed Best

III.7.1.1.12.3 List of diagrams containing the organization unit Treasury Services

Name Code




III.8 Diagram Process Map

Define & Track

Strategy

Business Development, Partner

Management And M&A

Procure To Pay Idea To MarketDemand To

Cash

Attract, Develop And Retain

Workforce

Workplace & Infrastructure

Provisioning

III.8.1 List of processes in diagram Name Code

Attract, Develop And Retain Workforce P5

Business Development, Partner Management And M&A P2

Define & Track Strategy P1

Demand To Cash P4

Idea To Market P3

Procure To Pay P7

Workplace & Infrastructure Provisioning P6

III.8.1.1 Process Attract, Develop And Retain Workforce

III.8.1.1.1 Card of process Attract, Develop And Retain Workforce

Name Attract, Develop And Retain Workforce

Code P5

Comment P5

III.8.1.1.2 List of diagrams containing the process Attract, Develop And Retain Workforce

Name Code


III.8.1.1.3 List of role associations of the process Attract, Develop And Retain Workforce


Bonnie Piesse Owner



III.8.1.2 Process Business Development, Partner Management And M&A

III.8.1.2.1 Card of process Business Development, Partner Management And M&A

Name Business Development, Partner Management And M&A

Code P2

Comment P2

III.8.1.2.2 List of diagrams containing the process Business Development, Partner

Management And M&A

Name Code


III.8.1.2.3 List of role associations of the process Business Development, Partner

Management And M&A


Ahmed Best Owner

III.8.1.3 Process Define & Track Strategy

III.8.1.3.1 Card of process Define & Track Strategy

Name Define & Track Strategy

Code P1

Comment P1

III.8.1.3.2 List of diagrams containing the process Define & Track Strategy

Name Code


III.8.1.3.3 List of role associations of the process Define & Track Strategy


Ahmed Best Owner

III.8.1.4 Process Demand To Cash

III.8.1.4.1 Card of process Demand To Cash

Name Demand To Cash

Code P4



Comment P4

III.8.1.4.2 List of diagrams containing the process Demand To Cash

Name Code


III.8.1.4.3 List of role associations of the process Demand To Cash


Amy Allen Owner

III.8.1.5 Process Idea To Market

III.8.1.5.1 Card of process Idea To Market

Name Idea To Market

Code P3

Comment P3

III.8.1.5.2 List of diagrams containing the process Idea To Market

Name Code


III.8.1.5.3 List of role associations of the process Idea To Market


Bai Ling Owner

III.8.1.6 Process Procure To Pay

III.8.1.6.1 Card of process Procure To Pay

Name Procure To Pay

Code P7

Comment P7

III.8.1.6.2 List of diagrams containing the process Procure To Pay

Name Code


III.8.1.6.3 List of role associations of the process Procure To Pay




Bruce Spence Owner

III.8.1.7 Process Workplace & Infrastructure Provisioning

III.8.1.7.1 Card of process Workplace & Infrastructure Provisioning

Name Workplace & Infrastructure Provisioning

Code P6

Comment P6

III.8.1.7.2 List of diagrams containing the process Workplace & Infrastructure

Provisioning

Name Code


III.8.1.7.3 List of role associations of the process Workplace & Infrastructure

Provisioning


Amy Allen Owner



III.9 Diagram Project Channel

III.9.1 List of projects in diagram Name Code





Code Channel


Stereotype







Name Code







Depositbot Low

DepositPro Medium

Encore Teller Low

EncoreSales Medium





20%


Refactor Internal Code as Basis for Shared Services by

end 2016

Refactor

III.9.2.1 Goal Refactor Internal Code as Basis for Shared Services by end 2016

III.9.2.1.1 Card of goal Refactor Internal Code as Basis for Shared Services by end 2016


Code Refactor


Stereotype

III.9.2.1.2 List of associated projects of the goal Refactor Internal Code as Basis for

Shared Services by end 2016

Name Code


Project Core Core






III.9.2.1.3 List of goal fulfillments of the goal Refactor Internal Code as Basis for Shared





20%



10%



20%



30%



20%

III.9.2.1.4 List of diagrams containing the goal Refactor Internal Code as Basis for


Name Code




III.9.3 List of systems in diagram Name Code Stereotype

Depositbot Depositbot

DepositPro DepositPro

Encore Teller Encore_Teller

EncoreSales EncoreSales

III.9.3.1 System Depositbot

III.9.3.1.1 Card of system Depositbot

Name Depositbot

Code Depositbot

Comment

Stereotype

III.9.3.1.2 List of impacting projects of the system Depositbot

Name Code



Project Bantam Bantam



III.9.3.1.3 List of asset impacts of the system Depositbot


Depositbot Low

Depositbot Low

Depositbot High

III.9.3.1.4 List of incoming traceability links of the system Depositbot


Depositbot Classification

Depositbot Exception Handling /

Urgent requirements

evaluation

Depositbot Requirements at unit

level

Depositbot Negotiating

Depositbot Other Follow up action

Depositbot Catalog Content

Management

Depositbot Decision Process

Depositbot Medium-Range

Strategy

Depositbot Advanced Analysis

Techniques

Depositbot Implement Process

Optimization

Depositbot Provide 3rd Party

Software

Depositbot Create Record

Depositbot Document

Requirements

III.9.3.1.5 List of diagrams containing the system Depositbot

Name Code


III.9.3.2 System DepositPro

III.9.3.2.1 Card of system DepositPro



Name DepositPro

Code DepositPro

Comment

Stereotype

III.9.3.2.2 List of impacting projects of the system DepositPro

Name Code



III.9.3.2.3 List of asset impacts of the system DepositPro


DepositPro Medium

DepositPro Low

III.9.3.2.4 List of incoming traceability links of the system DepositPro


DepositPro Vendor Master

DepositPro Knowledge :Market,

processes etc

DepositPro Capex plan and key

points for discussion

DepositPro Contract renewal

DepositPro Sourcing

DepositPro Tendering

DepositPro Monitoring & Auditing

DepositPro Supply Chain

Maintenance

DepositPro IT Support

DepositPro Maintain Risk

Analytics

DepositPro Process Support

Requests

DepositPro Nurture Lead

DepositPro Develop Marketing

Materials

III.9.3.2.5 List of diagrams containing the system DepositPro

Name Code




III.9.3.3 System Encore Teller

III.9.3.3.1 Card of system Encore Teller

Name Encore Teller

Code Encore_Teller

Comment

Stereotype

III.9.3.3.2 List of impacting projects of the system Encore Teller

Name Code


Project Hand Hand



Project Vanity Vanity

Project Zine Zine

III.9.3.3.3 List of asset impacts of the system Encore Teller


Encore Teller High

Encore Teller Low

Encore Teller Low

Encore Teller Medium


Encore Teller High

III.9.3.3.4 List of incoming traceability links of the system Encore Teller


Encore Teller Monitoring & Auditing

Encore Teller Exceptional Handling

Encore Teller Execute Campaign

Encore Teller Market Research

Encore Teller Sales Support

III.9.3.3.5 List of diagrams containing the system Encore Teller

Name Code


III.9.3.4 System EncoreSales

III.9.3.4.1 Card of system EncoreSales



Name EncoreSales

Code EncoreSales

Comment

Stereotype

III.9.3.4.2 List of impacting projects of the system EncoreSales

Name Code





Project Ural Ural

Project Zine Zine

III.9.3.4.3 List of asset impacts of the system EncoreSales


EncoreSales Low

EncoreSales Medium

EncoreSales Medium

EncoreSales Medium

EncoreSales High

EncoreSales Medium

III.9.3.4.4 List of incoming traceability links of the system EncoreSales


EncoreSales Approve Plan

EncoreSales Create Marketing Plan

EncoreSales Decision Process

EncoreSales Sales Support

EncoreSales IT Support

EncoreSales Advanced Reporting

Techniques

EncoreSales Marketing Strategy

III.9.3.4.5 List of diagrams containing the system EncoreSales

Name Code




III.10 Diagram Projects by Goal 2014 2015 2016 2017 2018

Reduce the number of

DBMSs in use by 20%

Update all DBMSs to

Current-1 version

within 3 years

Project

Destiny

Project

Nevermind

Project Plantinum

Project Vanity

Project Jezebel

Proje

ct

Wall

Project Karma

Project Bantam

Project Elephant




Name Project Aleph

Code Aleph


Stereotype







Name Code






CRM_US High

ERP_US High

SCM_US High

SRM_US High




III.10.1.2 Project Project Bantam

III.10.1.2.1 Card of project Project Bantam

Name Project Bantam

Code Bantam

Comment One.Current.Bantam

Stereotype

III.10.1.2.2 List of incoming traceability links of the project Project Bantam


Project Bantam Marketing

III.10.1.2.3 List of diagrams containing the project Project Bantam

Name Code





III.10.1.2.4 List of impacts of the project Project Bantam


Depositbot High

Poppinjay High

StraightWay High

TurnCoat High

III.10.1.2.5 List of fulfillments of the project Project Bantam



3 years

15%

III.10.1.3 Project Project Destiny

III.10.1.3.1 Card of project Project Destiny

Name Project Destiny

Code Destiny

Comment One.Current.Destiny

Stereotype

III.10.1.3.2 List of incoming traceability links of the project Project Destiny


Project Destiny Production

III.10.1.3.3 List of diagrams containing the project Project Destiny

Name Code



III.10.1.3.4 List of impacts of the project Project Destiny



III.10.1.3.5 List of fulfillments of the project Project Destiny





III.10.1.4 Project Project Elephant

III.10.1.4.1 Card of project Project Elephant

Name Project Elephant

Code Elephant

Comment One.Current.Elephant

Stereotype

III.10.1.4.2 List of incoming traceability links of the project Project Elephant


Project Elephant Master Data

Management

III.10.1.4.3 List of diagrams containing the project Project Elephant

Name Code



III.10.1.4.4 List of impacts of the project Project Elephant


CandyCone High

Mexico High

III.10.1.4.5 List of fulfillments of the project Project Elephant



3 years

15%

III.10.1.5 Project Project Onboard

III.10.1.5.1 Card of project Project Onboard

Name Project Onboard

Code Onboard

Comment One.Current.Onboard

Stereotype

III.10.1.5.2 List of incoming traceability links of the project Project Onboard


Project Onboard IT Services



III.10.1.5.3 List of diagrams containing the project Project Onboard

Name Code



III.10.1.5.4 List of impacts of the project Project Onboard


Aurora High


HiTone High


III.10.1.5.5 List of fulfillments of the project Project Onboard





Name Project Karma

Code Karma


Stereotype



Project Karma Sales


Name Code










ERP_FR High

SCM_FR High





3 years

15%




Code Optimum


Stereotype





Name Code






CRM_UK High

ERP_UK High

Yellow High






III.10.1.8 Project Project Olive

III.10.1.8.1 Card of project Project Olive

Name Project Olive

Code Olive

Comment One.Current.Olive

Stereotype

III.10.1.8.2 List of incoming traceability links of the project Project Olive


Project Olive Analysis and Reporting

III.10.1.8.3 List of diagrams containing the project Project Olive

Name Code



III.10.1.8.4 List of impacts of the project Project Olive


FlatZone High

PowerDesigner High

WingMan High

III.10.1.8.5 List of fulfillments of the project Project Olive



3 years

15%

III.10.1.9 Project Project Plantinum

III.10.1.9.1 Card of project Project Plantinum

Name Project Plantinum

Code Plantinum

Comment One.Current.Plantinum

Stereotype

III.10.1.9.2 List of incoming traceability links of the project Project Plantinum


Project Plantinum Analysis and Reporting



III.10.1.9.3 List of diagrams containing the project Project Plantinum

Name Code



III.10.1.9.4 List of impacts of the project Project Plantinum


PLM_UK High

SCM_UK High

SRM_UK High

III.10.1.9.5 List of fulfillments of the project Project Plantinum



III.10.1.10 Project Project Quantum

III.10.1.10.1 Card of project Project Quantum

Name Project Quantum

Code Quantum

Comment One.Current.Quantum

Stereotype

III.10.1.10.2 List of incoming traceability links of the project Project Quantum


Project Quantum Human Resources

III.10.1.10.3 List of diagrams containing the project Project Quantum

Name Code



III.10.1.10.4 List of impacts of the project Project Quantum


Payments High

Indigo High

Zend High



III.10.1.10.5 List of fulfillments of the project Project Quantum



3 years

15%

III.10.1.11 Project Project Vanity

III.10.1.11.1 Card of project Project Vanity

Name Project Vanity

Code Vanity

Comment One.Current.Vanity

Stereotype

III.10.1.11.2 List of incoming traceability links of the project Project Vanity


Project Vanity IT Services

III.10.1.11.3 List of diagrams containing the project Project Vanity

Name Code



III.10.1.11.4 List of impacts of the project Project Vanity


Business Warehouse_UK High

BusinessObjects_UK High

Encore Teller High

Gamma High

Solution Manager_UK High

III.10.1.11.5 List of fulfillments of the project Project Vanity



III.10.1.12 Project Project Wall

III.10.1.12.1 Card of project Project Wall



Name Project Wall

Code Wall

Comment One.Current.Wall

Stereotype

III.10.1.12.2 List of incoming traceability links of the project Project Wall


Project Wall Enterprise Planning

III.10.1.12.3 List of diagrams containing the project Project Wall

Name Code



III.10.1.12.4 List of impacts of the project Project Wall


DeepRed High

JellyBean High

Kayak High

III.10.1.12.5 List of fulfillments of the project Project Wall



3 years

15%



III.11 Diagram Projects Timeline 2014 2015 2016 2017 2018 2019

Core Technologies

Horizon

Keep Current

Stealth

Project

Channe

l

Project Core

Project Lending

Project Payments

Project

Optimiz

ation

Project

Icicle

Proje

ct

Manan

a

Project Gold

Project Ural

Proje

ct

Yore

Proje

ct

Wall

Project

Destiny

Project

Nevermind

Project Karma

Project Plantinum

Project Vanity

Project Bantam

Project Jezebel

Project Elephant

Project

Zine

Proje

ct

Titani

um

Project

Hand






Name Project Aleph

Code Aleph


Stereotype





Name Code






CRM_US High

ERP_US High

SCM_US High

SRM_US High




III.11.1.2 Project Project Bantam

III.11.1.2.1 Card of project Project Bantam

Name Project Bantam

Code Bantam

Comment One.Current.Bantam

Stereotype



III.11.1.2.2 List of incoming traceability links of the project Project Bantam


Project Bantam Marketing

III.11.1.2.3 List of diagrams containing the project Project Bantam

Name Code



III.11.1.2.4 List of impacts of the project Project Bantam


Depositbot High

Poppinjay High

StraightWay High

TurnCoat High

III.11.1.2.5 List of fulfillments of the project Project Bantam



3 years

15%




Code Channel


Stereotype





Name Code









Depositbot Low

DepositPro Medium

Encore Teller Low

EncoreSales Medium





20%



Name Project Core

Code Core


Stereotype




Distribution


Name Code






Aurora High

Indigo High







30%

III.11.1.5 Project Project Destiny

III.11.1.5.1 Card of project Project Destiny

Name Project Destiny

Code Destiny

Comment One.Current.Destiny

Stereotype

III.11.1.5.2 List of incoming traceability links of the project Project Destiny


Project Destiny Production

III.11.1.5.3 List of diagrams containing the project Project Destiny

Name Code



III.11.1.5.4 List of impacts of the project Project Destiny



III.11.1.5.5 List of fulfillments of the project Project Destiny



III.11.1.6 Project Project Elephant

III.11.1.6.1 Card of project Project Elephant

Name Project Elephant

Code Elephant

Comment One.Current.Elephant

Stereotype

III.11.1.6.2 List of incoming traceability links of the project Project Elephant




Project Elephant Master Data

Management

III.11.1.6.3 List of diagrams containing the project Project Elephant

Name Code



III.11.1.6.4 List of impacts of the project Project Elephant


CandyCone High

Mexico High

III.11.1.6.5 List of fulfillments of the project Project Elephant



3 years

15%

III.11.1.7 Project Project Gold

III.11.1.7.1 Card of project Project Gold

Name Project Gold

Code Gold

Comment Cloud.Horizon.Gold

Stereotype

III.11.1.7.2 List of incoming traceability links of the project Project Gold


Project Gold Supply Chain Planning

III.11.1.7.3 List of diagrams containing the project Project Gold

Name Code



III.11.1.7.4 List of impacts of the project Project Gold




ERP_CH Low

ERP_FR Medium

ERP_UK Low

III.11.1.7.5 List of fulfillments of the project Project Gold



III.11.1.8 Project Project Hand

III.11.1.8.1 Card of project Project Hand

Name Project Hand

Code Hand

Comment Cloud.Stealth.Hand

Stereotype

III.11.1.8.2 List of incoming traceability links of the project Project Hand


Project Hand Analysis and Reporting

III.11.1.8.3 List of diagrams containing the project Project Hand

Name Code


III.11.1.8.4 List of impacts of the project Project Hand


CRM_CH Medium

Encore Teller High

TurnCoat Medium

III.11.1.8.5 List of fulfillments of the project Project Hand



end 2016

10%

III.11.1.9 Project Project Icicle

III.11.1.9.1 Card of project Project Icicle



Name Project Icicle

Code Icicle

Comment Cloud.Horizon.Icicle

Stereotype

III.11.1.9.2 List of incoming traceability links of the project Project Icicle


Project Icicle Sales

III.11.1.9.3 List of diagrams containing the project Project Icicle

Name Code


III.11.1.9.4 List of impacts of the project Project Icicle



EncoreSales Medium

Poppinjay High

TurnCoat Medium

Yellow Medium

III.11.1.9.5 List of fulfillments of the project Project Icicle



III.11.1.10 Project Project Onboard

III.11.1.10.1 Card of project Project Onboard

Name Project Onboard

Code Onboard

Comment One.Current.Onboard

Stereotype

III.11.1.10.2 List of incoming traceability links of the project Project Onboard


Project Onboard IT Services

III.11.1.10.3 List of diagrams containing the project Project Onboard



Name Code



III.11.1.10.4 List of impacts of the project Project Onboard


Aurora High


HiTone High


III.11.1.10.5 List of fulfillments of the project Project Onboard





Name Project Karma

Code Karma


Stereotype



Project Karma Sales


Name Code








ERP_FR High

SCM_FR High







3 years

15%




Code Lending


Stereotype





Name Code






Payments High

Kayak High





20%

III.11.1.13 Project Project Manana

III.11.1.13.1 Card of project Project Manana



Name Project Manana

Code Manana

Comment Cloud.Horizon.Manana

Stereotype

III.11.1.13.2 List of incoming traceability links of the project Project Manana


Project Manana Sales

III.11.1.13.3 List of diagrams containing the project Project Manana

Name Code


III.11.1.13.4 List of impacts of the project Project Manana


Aurora Low

Payments Low

Gamma Low

III.11.1.13.5 List of fulfillments of the project Project Manana






Code Optimum


Stereotype





Name Code








CRM_UK High

ERP_UK High

Yellow High




III.11.1.15 Project Project Olive

III.11.1.15.1 Card of project Project Olive

Name Project Olive

Code Olive

Comment One.Current.Olive

Stereotype

III.11.1.15.2 List of incoming traceability links of the project Project Olive


Project Olive Analysis and Reporting

III.11.1.15.3 List of diagrams containing the project Project Olive

Name Code



III.11.1.15.4 List of impacts of the project Project Olive


FlatZone High

PowerDesigner High

WingMan High

III.11.1.15.5 List of fulfillments of the project Project Olive





3 years

15%




Code Optimization


Stereotype





Name Code






EncoreSales Medium





20%




Code Payments


Stereotype







Name Code






Payments High

Depositbot Low

DepositPro Low

Kayak Low





10%

III.11.1.18 Project Project Plantinum

III.11.1.18.1 Card of project Project Plantinum

Name Project Plantinum

Code Plantinum

Comment One.Current.Plantinum

Stereotype

III.11.1.18.2 List of incoming traceability links of the project Project Plantinum


Project Plantinum Analysis and Reporting

III.11.1.18.3 List of diagrams containing the project Project Plantinum

Name Code



III.11.1.18.4 List of impacts of the project Project Plantinum




PLM_UK High

SCM_UK High

SRM_UK High

III.11.1.18.5 List of fulfillments of the project Project Plantinum



III.11.1.19 Project Project Quantum

III.11.1.19.1 Card of project Project Quantum

Name Project Quantum

Code Quantum

Comment One.Current.Quantum

Stereotype

III.11.1.19.2 List of incoming traceability links of the project Project Quantum


Project Quantum Human Resources

III.11.1.19.3 List of diagrams containing the project Project Quantum

Name Code



III.11.1.19.4 List of impacts of the project Project Quantum


Payments High

Indigo High

Zend High

III.11.1.19.5 List of fulfillments of the project Project Quantum



3 years

15%



III.11.1.20 Project Project Sandal

III.11.1.20.1 Card of project Project Sandal

Name Project Sandal

Code Sandal

Comment Cloud.Horizon.Sandal

Stereotype

III.11.1.20.2 List of incoming traceability links of the project Project Sandal


Project Sandal Finance and

Controlling

III.11.1.20.3 List of diagrams containing the project Project Sandal

Name Code


III.11.1.20.4 List of impacts of the project Project Sandal


CandyCone High

III.11.1.20.5 List of fulfillments of the project Project Sandal



III.11.1.21 Project Project Titanium

III.11.1.21.1 Card of project Project Titanium

Name Project Titanium

Code Titanium

Comment Cloud.Stealth.Titanium

Stereotype

III.11.1.21.2 List of incoming traceability links of the project Project Titanium


Project Titanium Supply Chain Planning

III.11.1.21.3 List of diagrams containing the project Project Titanium



Name Code


III.11.1.21.4 List of impacts of the project Project Titanium


CRM_UK Low

CRM_US Medium


EncoreSales High

Poppinjay High

UnderDog Low

III.11.1.21.5 List of fulfillments of the project Project Titanium



end 2016

25%

III.11.1.22 Project Project Ural

III.11.1.22.1 Card of project Project Ural

Name Project Ural

Code Ural

Comment Cloud.Horizon.Ural

Stereotype

III.11.1.22.2 List of incoming traceability links of the project Project Ural


Project Ural Finance and

Controlling

III.11.1.22.3 List of diagrams containing the project Project Ural

Name Code


III.11.1.22.4 List of impacts of the project Project Ural


EncoreSales Medium

III.11.1.22.5 List of fulfillments of the project Project Ural





III.11.1.23 Project Project Vanity

III.11.1.23.1 Card of project Project Vanity

Name Project Vanity

Code Vanity

Comment One.Current.Vanity

Stereotype

III.11.1.23.2 List of incoming traceability links of the project Project Vanity


Project Vanity IT Services

III.11.1.23.3 List of diagrams containing the project Project Vanity

Name Code



III.11.1.23.4 List of impacts of the project Project Vanity


Business Warehouse_UK High

BusinessObjects_UK High

Encore Teller High

Gamma High

Solution Manager_UK High

III.11.1.23.5 List of fulfillments of the project Project Vanity



III.11.1.24 Project Project Wall

III.11.1.24.1 Card of project Project Wall

Name Project Wall

Code Wall

Comment One.Current.Wall

Stereotype



III.11.1.24.2 List of incoming traceability links of the project Project Wall


Project Wall Enterprise Planning

III.11.1.24.3 List of diagrams containing the project Project Wall

Name Code



III.11.1.24.4 List of impacts of the project Project Wall


DeepRed High

JellyBean High

Kayak High

III.11.1.24.5 List of fulfillments of the project Project Wall



3 years

15%

III.11.1.25 Project Project Yore

III.11.1.25.1 Card of project Project Yore

Name Project Yore

Code Yore

Comment Cloud.Horizon.Yore

Stereotype

III.11.1.25.2 List of incoming traceability links of the project Project Yore


Project Yore Enterprise Planning

III.11.1.25.3 List of diagrams containing the project Project Yore

Name Code



III.11.1.25.4 List of impacts of the project Project Yore




ERP_FR Medium

ERP_UK Medium

FlatZone Low

III.11.1.25.5 List of fulfillments of the project Project Yore



III.11.1.26 Project Project Zine

III.11.1.26.1 Card of project Project Zine

Name Project Zine

Code Zine

Comment Cloud.Stealth.Zine

Stereotype

III.11.1.26.2 List of incoming traceability links of the project Project Zine


Project Zine Marketing

III.11.1.26.3 List of diagrams containing the project Project Zine

Name Code


III.11.1.26.4 List of impacts of the project Project Zine


CRM_CH High

CRM_UK Low

CRM_US Medium

Encore Teller Low

EncoreSales Low

UnderDog Medium

III.11.1.26.5 List of fulfillments of the project Project Zine



end 2016

40%



III.12 Diagram Shared Services Projects

III.12.1 List of projects in diagram Name Code


Project Core Core







Code Channel


Stereotype







Name Code







Depositbot Low

DepositPro Medium

Encore Teller Low

EncoreSales Medium





20%



Name Project Core

Code Core


Stereotype




Distribution


Name Code








Aurora High

Indigo High





30%




Code Lending


Stereotype





Name Code






Payments High

Kayak High





20%






Code Optimization


Stereotype





Name Code






EncoreSales Medium





20%




Code Payments


Stereotype







Name Code






Payments High

Depositbot Low

DepositPro Low

Kayak Low





10%


Refactor Internal Code as Basis for Shared Services by

end 2016

Refactor

III.12.2.1 Goal Refactor Internal Code as Basis for Shared Services by end 2016

III.12.2.1.1 Card of goal Refactor Internal Code as Basis for Shared Services by end 2016


Code Refactor


Stereotype

III.12.2.1.2 List of associated projects of the goal Refactor Internal Code as Basis for


Name Code


Project Core Core






III.12.2.1.3 List of goal fulfillments of the goal Refactor Internal Code as Basis for Shared





20%



10%



20%



30%



20%

III.12.2.1.4 List of diagrams containing the goal Refactor Internal Code as Basis for


Name Code




III.13 Diagram Swindon Server Farm

III.13.1 List of deployment instances in diagram

III.13.1.1 Deployment instance DA0005:ERP

III.13.1.1.1 Card of deployment instance DA0005:ERP



Name DA0005

Code DA0005

Comment

Deployed Object ERP

III.13.1.1.2 List of diagrams containing the deployment instance DA0005:ERP

Name Code


III.13.1.2 Deployment instance DA0006:CRM

III.13.1.2.1 Card of deployment instance DA0006:CRM

Name DA0006

Code DA0006

Comment

Deployed Object CRM

III.13.1.2.2 List of diagrams containing the deployment instance DA0006:CRM

Name Code


III.13.1.3 Deployment instance DA0007:SCM

III.13.1.3.1 Card of deployment instance DA0007:SCM

Name DA0007

Code DA0007

Comment

Deployed Object SCM

III.13.1.3.2 List of diagrams containing the deployment instance DA0007:SCM

Name Code


III.13.1.4 Deployment instance DA0008:SRM

III.13.1.4.1 Card of deployment instance DA0008:SRM

Name DA0008

Code DA0008

Comment



Deployed Object SRM

III.13.1.4.2 List of diagrams containing the deployment instance DA0008:SRM

Name Code


III.13.1.5 Deployment instance DA0009:PLM

III.13.1.5.1 Card of deployment instance DA0009:PLM

Name DA0009

Code DA0009

Comment

Deployed Object PLM

III.13.1.5.2 List of diagrams containing the deployment instance DA0009:PLM

Name Code


III.13.1.6 Deployment instance DA0019:Solution Manager

III.13.1.6.1 Card of deployment instance DA0019:Solution Manager

Name DA0019

Code DA0019

Comment

Deployed Object Solution Manager

III.13.1.6.2 List of diagrams containing the deployment instance DA0019:Solution

Manager

Name Code


III.13.1.7 Deployment instance DD0005:ERP DB

III.13.1.7.1 Card of deployment instance DD0005:ERP DB

Name DD0005

Code DD0005

Comment

Deployed Object ERP DB



III.13.1.7.2 List of diagrams containing the deployment instance DD0005:ERP DB

Name Code


III.13.1.8 Deployment instance DD0006:CRM DB

III.13.1.8.1 Card of deployment instance DD0006:CRM DB

Name DD0006

Code DD0006

Comment

Deployed Object CRM DB

III.13.1.8.2 List of diagrams containing the deployment instance DD0006:CRM DB

Name Code


III.13.1.9 Deployment instance DD0007:SCM DB

III.13.1.9.1 Card of deployment instance DD0007:SCM DB

Name DD0007

Code DD0007

Comment

Deployed Object SCM DB

III.13.1.9.2 List of diagrams containing the deployment instance DD0007:SCM DB

Name Code


III.13.1.10 Deployment instance DD0008:SRM DB

III.13.1.10.1 Card of deployment instance DD0008:SRM DB

Name DD0008

Code DD0008

Comment

Deployed Object SRM DB

III.13.1.10.2 List of diagrams containing the deployment instance DD0008:SRM DB

Name Code




III.13.1.11 Deployment instance DD0009:PLM DB

III.13.1.11.1 Card of deployment instance DD0009:PLM DB

Name DD0009

Code DD0009

Comment

Deployed Object PLM DB

III.13.1.11.2 List of diagrams containing the deployment instance DD0009:PLM DB

Name Code


III.13.1.12 Deployment instance DD0019:Solution Manager DB

III.13.1.12.1 Card of deployment instance DD0019:Solution Manager DB

Name DD0019

Code DD0019

Comment

Deployed Object Solution Manager DB

III.13.1.12.2 List of diagrams containing the deployment instance DD0019:Solution

Manager DB

Name Code


III.13.2 List of hardware servers in diagram

III.13.2.1 Hardware server SERV0016

III.13.2.1.1 Card of hardware server SERV0016

Name SERV0016

Code SERV0016

Comment PowerEdge R410

Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 16GB



Mass Storage 4TB

Operating System Windows

Multiple No

III.13.2.1.2 List of diagrams containing the hardware server SERV0016

Name Code


III.13.2.1.3 List of role associations of the hardware server SERV0016


Keisha Hughes Owner



Name SERV0021

Code SERV0021


Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 16GB

Mass Storage 4TB


Multiple No


Name Code




Temuera Morrison Owner





Name SERV0030

Code SERV0030

Comment PowerEdge T610

Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 32GB

Mass Storage 8TB


Multiple No


Name Code




Michael Kingma Owner



Name SERV0034

Code SERV0034


Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 32GB

Mass Storage 8TB


Multiple No


Name Code






Jamie Annett Owner



Name SERV0035

Code SERV0035


Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 32GB

Mass Storage 8TB


Multiple No


Name Code




Paul Spence Owner



Name SERV0055

Code SERV0055

Comment PowerEdge M710

Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell



CPU

Memory 48GB

Mass Storage 16TB


Multiple No


Name Code




Silas Carson Owner



Name SERV0063

Code SERV0063

Comment PowerEdge M710

Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 48GB

Mass Storage 16TB


Multiple No


Name Code




Philip Harvey Owner





Name SERV0075

Code SERV0075


Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 48GB

Mass Storage 32TB


Multiple No


Name Code




Suzie Steen Owner



Name SERV0078

Code SERV0078


Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 48GB

Mass Storage 32TB


Multiple No




Name Code




Peter Rose Owner



Name SERV0086

Code SERV0086


Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 48GB

Mass Storage 32TB


Multiple No


Name Code




Karl Neilson Owner



Name SERV0095

Code SERV0095


Type <Undefined>



Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 48GB

Mass Storage 32TB


Multiple No


Name Code




Janet Lewin Owner



Name SERV0111

Code SERV0111


Type <Undefined>

Site Swindon

Serial Number

MAC Address

Manufacturer Dell

CPU

Memory 48GB

Mass Storage 32TB


Multiple No


Name Code






Paul Nicholson Owner

III.13.3 List of sites in diagram Name Code City Country Zip Code

Swindon SW

III.13.3.1 Site Swindon

III.13.3.1.1 Card of site Swindon

Name Swindon

Code SW

Comment

City

Country

Zip Code

Population 1,200

Phone

Address

III.13.3.1.2 List of people of the site Swindon



Strategist

Amy Allen




III.13.3.1.3 List of hardware platforms of the site Swindon

Name Code

SERV0016 SERV0016

SERV0021 SERV0021

SERV0030 SERV0030

SERV0034 SERV0034

SERV0035 SERV0035

SERV0055 SERV0055

SERV0063 SERV0063

SERV0075 SERV0075

SERV0078 SERV0078

SERV0086 SERV0086

SERV0095 SERV0095

SERV0111 SERV0111

SERV0142 SERV0142



III.13.3.1.4 List of diagrams containing the site Swindon

Name Code



III.14 Diagram Worldwide Sites



III.14.1 List of sites in diagram Name Code City Country Zip Code

Americas AM

Asia AS

Europe EU

III.14.1.1 Site Americas

III.14.1.1.1 Card of site Americas

Name Americas

Code AM

Comment

City

Country

Zip Code

Population 0

Phone

Address

III.14.1.1.2 List of diagrams containing the site Americas

Name Code


III.14.1.1.3 Site Canada

III.14.1.1.3.1 Card of site Canada

Name Canada

Code CA

Comment

City

Country

Zip Code

Population 0

Phone

Address

III.14.1.1.3.2 List of diagrams containing the site Canada

Name Code


III.14.1.1.3.3 Site Toronto



III.14.1.1.3.3.1Card of site Toronto

Name Toronto

Code TOR

Comment

City

Country

Zip Code

Population 200

Phone

Address

III.14.1.1.3.3.2List of people of the site Toronto


Caroline de

Souza Correa

Caroline_de_Sou

za_Correa

Account

Executive

Bodie Taylor

Lawrence Foster Lawrence_Foster Business

Strategist

Amy Allen

Mousy

McCallum

Mousy_McCallu

m

Process Analyst Axel Dench

Paul Nicholson Paul_Nicholson Support Manager Bai Ling

Trisha Noble Trisha_Noble HR Administrator Claudia Karvan

III.14.1.1.3.3.3List of hardware platforms of the site Toronto

Name Code

SERV0067 SERV0067

SERV0070 SERV0070

SERV0082 SERV0082

SERV0094 SERV0094

SERV0106 SERV0106

SERV0127 SERV0127

SERV0130 SERV0130

III.14.1.1.3.3.4List of diagrams containing the site Toronto

Name Code


III.14.1.1.4 Site USA

III.14.1.1.4.1 Card of site USA

Name USA

Code US

Comment



City

Country

Zip Code

Population 0

Phone

Address

III.14.1.1.4.2 List of diagrams containing the site USA

Name Code


III.14.1.1.4.3 Site Boston

III.14.1.1.4.3.1Card of site Boston

Name Boston

Code BO

Comment

City

Country

Zip Code

Population 300

Phone

Address

III.14.1.1.4.3.2List of people of the site Boston


Chantal Freer Chantal_Freer Account

Executive

Bodie Taylor

Nina Fallon Nina_Fallon Business Analyst Jill Brooks

Rena Owen Rena_Owen Process Analyst Axel Dench

Scott Hinds Scott_Hinds Support Manager Bai Ling

Tim Mercier Tim_Mercier HR Administrator Christopher Kirby

III.14.1.1.4.3.3List of hardware platforms of the site Boston

Name Code

SERV0011 SERV0011

SERV0050 SERV0050

SERV0061 SERV0061

SERV0069 SERV0069

SERV0073 SERV0073

SERV0115 SERV0115

SERV0116 SERV0116



SERV0120 SERV0120

SERV0136 SERV0136

SERV0139 SERV0139

III.14.1.1.4.3.4List of diagrams containing the site Boston

Name Code


III.14.1.1.4.4 Site Chicago

III.14.1.1.4.4.1Card of site Chicago

Name Chicago

Code CHO

Comment

City

Country

Zip Code

Population 250

Phone

Address

III.14.1.1.4.4.2List of people of the site Chicago


Christian

Simpson

Christian_Simpso

n

Account

Executive

Bodie Taylor

Jeremy Bulloch Jeremy_Bulloch HR Administrator Christopher Kirby

Michael Owen

Morris

Michael_Owen_

Morris

Support Manager Bai Ling

Robert Cope Robert_Cope Business Analyst Lawrence Foster

Tim Gibbons Tim_Gibbons Process Analyst Axel Dench

III.14.1.1.4.4.3List of hardware platforms of the site Chicago

Name Code

SERV0043 SERV0043

SERV0059 SERV0059

SERV0097 SERV0097

III.14.1.1.4.4.4List of diagrams containing the site Chicago

Name Code




III.14.1.1.4.5 Site Los Angeles

III.14.1.1.4.5.1Card of site Los Angeles

Name Los Angeles

Code LA

Comment

City

Country

Zip Code

Population 250

Phone

Address

III.14.1.1.4.5.2List of people of the site Los Angeles


Christopher

Kirby

Christopher_Kirb

y


Jay Lagaaia Jay_Lagaaia Webmaster Bai Ling

Kenji Oates Kenji_Oates HR Administrator Claudia Karvan

Richard Platt Richard_Platt Process Analyst Axel Dench

Tux Akindoyeni Tux_Akindoyeni Business Analyst Jill Brooks

III.14.1.1.4.5.3List of diagrams containing the site Los Angeles

Name Code


III.14.1.1.4.6 Site New York

III.14.1.1.4.6.1Card of site New York

Name New York

Code NY

Comment

City

Country

Zip Code

Population 50

Phone

Address

III.14.1.1.4.6.2List of people of the site New York


Claudia Karvan Claudia_Karvan HR Manager Bonnie Piesse



James Rowland James_Rowland Programmer Dean Mitchell

Keisha Hughes Keisha_Hughes Webmaster Bai Ling

Mark Sendell Mark_Sendell Business Analyst Lawrence Foster

Mike Savva Mike_Savva HR Administrator Coinneach

Alexander

III.14.1.1.4.6.3List of hardware platforms of the site New York

Name Code

SERV0006 SERV0006

SERV0013 SERV0013

SERV0018 SERV0018

SERV0037 SERV0037

SERV0051 SERV0051

SERV0054 SERV0054

SERV0064 SERV0064

SERV0134 SERV0134

SERV0138 SERV0138

SERV0141 SERV0141

III.14.1.1.4.6.4List of diagrams containing the site New York

Name Code


III.14.1.1.4.7 Site San Francisco

III.14.1.1.4.7.1Card of site San Francisco

Name San Francisco

Code SF

Comment

City

Country

Zip Code

Population 100

Phone

Address

III.14.1.1.4.7.2List of people of the site San Francisco


Coinneach

Alexander

Coinneach_Alexa

nder


Hamish

Roxburgh

Hamish_Roxburg

h




Kee Chan Kee_Chan Programmer Dean Mitchell

Michael Kingma Michael_Kingma Webmaster Bai Ling

Rebecca Jackson

Mendoza

Rebecca_Jackson

_Mendoza

Enterprise

Architect

Amy Allen

III.14.1.1.4.7.3List of hardware platforms of the site San Francisco

Name Code

SERV0025 SERV0025

SERV0068 SERV0068

SERV0125 SERV0125

SERV0126 SERV0126

III.14.1.1.4.7.4List of diagrams containing the site San Francisco

Name Code


III.14.1.2 Site Asia

III.14.1.2.1 Card of site Asia

Name Asia

Code AS

Comment

City

Country

Zip Code

Population 0

Phone

Address

III.14.1.2.2 List of diagrams containing the site Asia

Name Code


III.14.1.2.3 Site China

III.14.1.2.3.1 Card of site China

Name China

Code CH

Comment

City

Country



Zip Code

Population 0

Phone

Address

III.14.1.2.3.2 List of diagrams containing the site China

Name Code


III.14.1.2.3.3 Site Guangzhou

III.14.1.2.3.3.1Card of site Guangzhou

Name Guangzhou

Code GU

Comment

City

Country

Zip Code

Population 400

Phone

Address

III.14.1.2.3.3.2List of people of the site Guangzhou


David Acord David_Acord Procurement

Manager

Bruce Spence

John Knoll John_Knoll Product Manager Bai Ling

Matt Sloan Matt_Sloan Programmer Denise Ream

Philip Harvey Philip_Harvey Webmaster Bai Ling

Temuera

Morrison

Temuera_Morriso

n

Enterprise

Architect

Amy Allen

III.14.1.2.3.3.3List of hardware platforms of the site Guangzhou

Name Code

SERV0026 SERV0026

SERV0032 SERV0032

SERV0042 SERV0042

SERV0062 SERV0062

SERV0071 SERV0071

SERV0072 SERV0072

SERV0109 SERV0109



III.14.1.2.3.3.4List of diagrams containing the site Guangzhou

Name Code


III.14.1.2.3.4 Site Shanghai

III.14.1.2.3.4.1Card of site Shanghai

Name Shanghai

Code SH

Comment

City

Country

Zip Code

Population 150

Phone

Address

III.14.1.2.3.4.2List of people of the site Shanghai


David Bowers David_Bowers Procurement

Manager

Bruce Spence

Jamie Annett Jamie_Annett Enterprise

Architect

Amy Allen

Malcolm Eager Malcolm_Eager Programmer Hamish Roxburgh

Paul Spence Paul_Spence Programmer Dean Mitchell

Suzie Steen Suzie_Steen Webmaster Bai Ling

III.14.1.2.3.4.3List of hardware platforms of the site Shanghai

Name Code

SERV0001 SERV0001

SERV0007 SERV0007

SERV0029 SERV0029

SERV0036 SERV0036

SERV0040 SERV0040

SERV0047 SERV0047

SERV0065 SERV0065

SERV0079 SERV0079

SERV0080 SERV0080

SERV0089 SERV0089

SERV0092 SERV0092

SERV0096 SERV0096

SERV0099 SERV0099

SERV0105 SERV0105



SERV0108 SERV0108

III.14.1.2.3.4.4List of diagrams containing the site Shanghai

Name Code


III.14.1.2.4 Site India

III.14.1.2.4.1 Card of site India

Name India

Code IN

Comment

City

Country

Zip Code

Population 0

Phone

Address

III.14.1.2.4.2 List of diagrams containing the site India

Name Code


III.14.1.2.4.3 Site Pune

III.14.1.2.4.3.1Card of site Pune

Name Pune

Code PU

Comment

City

Country

Zip Code

Population 500

Phone

Address

III.14.1.2.4.3.2List of people of the site Pune


David Stiff David_Stiff Procurement

Manager

Bruce Spence

Graeme Blundell Graeme_Blundell Salesperson Caroline de Souza

Correa



Orli Shoshan Orli_Shoshan Programmer John Knoll

Peter Rose Peter_Rose Webmaster Bai Ling

Silas Carson Silas_Carson Programmer Denise Ream

III.14.1.2.4.3.3List of hardware platforms of the site Pune

Name Code

SERV0003 SERV0003

SERV0008 SERV0008

SERV0010 SERV0010

SERV0012 SERV0012

SERV0098 SERV0098

SERV0121 SERV0121

SERV0129 SERV0129

III.14.1.2.4.3.4List of diagrams containing the site Pune

Name Code


III.14.1.2.5 Site Japan

III.14.1.2.5.1 Card of site Japan

Name Japan

Code JA

Comment

City

Country

Zip Code

Population 0

Phone

Address

III.14.1.2.5.2 List of diagrams containing the site Japan

Name Code


III.14.1.2.5.3 Site Osaka

III.14.1.2.5.3.1Card of site Osaka

Name Osaka

Code OS

Comment

City



Country

Zip Code

Population 200

Phone

Address

III.14.1.2.5.3.2List of people of the site Osaka


Dean Mitchell Dean_Mitchell Product Manager Bai Ling

Hayley Mooy Hayley_Mooy Buyer David Acord

Joel Edgerton Joel_Edgerton Salesperson Caroline de Souza

Correa

Karl Neilson Karl_Neilson Programmer Dominique

Chionchio

Roger Guyett Roger_Guyett Programmer Hamish Roxburgh

III.14.1.2.5.3.3List of hardware platforms of the site Osaka

Name Code

SERV0023 SERV0023

SERV0028 SERV0028

SERV0090 SERV0090

SERV0093 SERV0093

SERV0102 SERV0102

SERV0103 SERV0103

SERV0110 SERV0110

SERV0117 SERV0117

SERV0118 SERV0118

SERV0119 SERV0119

SERV0122 SERV0122

SERV0143 SERV0143

III.14.1.2.5.3.4List of diagrams containing the site Osaka

Name Code


III.14.1.2.5.4 Site Tokyo

III.14.1.2.5.4.1Card of site Tokyo

Name Tokyo

Code TOK

Comment

City



Country

Zip Code

Population 400

Phone

Address

III.14.1.2.5.4.2List of people of the site Tokyo


Denise Ream Denise_Ream Product Manager Bai Ling

Janet Lewin Janet_Lewin System Analyst Axel Dench

John Sigurdson John_Sigurdson Buyer David Bowers

Lisa Shaunessy Lisa_Shaunessy Salesperson Caroline de Souza

Correa

Wayne Pygram Wayne_Pygram Programmer John Knoll

III.14.1.2.5.4.3List of hardware platforms of the site Tokyo

Name Code

SERV0014 SERV0014

SERV0031 SERV0031

SERV0041 SERV0041

SERV0066 SERV0066

SERV0074 SERV0074

SERV0081 SERV0081

SERV0087 SERV0087

SERV0100 SERV0100

SERV0113 SERV0113

SERV0135 SERV0135

SERV0144 SERV0144

III.14.1.2.5.4.4List of diagrams containing the site Tokyo

Name Code


III.14.1.3 Site Europe

III.14.1.3.1 Card of site Europe

Name Europe

Code EU

Comment

City

Country

Zip Code



Population 0

Phone

Address

III.14.1.3.2 List of diagrams containing the site Europe

Name Code


III.14.1.3.3 Site France

III.14.1.3.3.1 Card of site France

Name France

Code FR

Comment

City

Country

Zip Code

Population 0

Phone

Address

III.14.1.3.3.2 List of diagrams containing the site France

Name Code


III.14.1.3.3.3 Site Lyon

III.14.1.3.3.3.1Card of site Lyon

Name Lyon

Code LY

Comment

City

Country

Zip Code

Population 600

Phone

Address

III.14.1.3.3.3.2List of people of the site Lyon


Fay David Fay_David Process Manager Amy Allen

Masa Masa_Yamaguchi DBA Axel Dench



Yamaguchi

Peter Mayhew Peter_Mayhew System Analyst Axel Dench

Rohan Nichol Rohan_Nichol Buyer David Bowers

Warren Owens Warren_Owens Salesperson Caroline de Souza

Correa

III.14.1.3.3.3.3List of hardware platforms of the site Lyon

Name Code

SERV0019 SERV0019

SERV0045 SERV0045

SERV0052 SERV0052

SERV0076 SERV0076

SERV0088 SERV0088

SERV0131 SERV0131

III.14.1.3.3.3.4List of diagrams containing the site Lyon

Name Code


III.14.1.3.3.4 Site Marseilles

III.14.1.3.3.4.1Card of site Marseilles

Name Marseilles

Code MAR

Comment

City

Country

Zip Code

Population 500

Phone

Address

III.14.1.3.3.4.2List of people of the site Marseilles


Gene Bryant Gene_Bryant Facilities

Manager

Amy Allen

John Greening John_Greening Buyer David Stiff

Paul Davies Paul_Davies DBA Axel Dench

Steven Foy Steven_Foy System Analyst Axel Dench

III.14.1.3.3.4.3List of hardware platforms of the site Marseilles



Name Code

SERV0002 SERV0002

SERV0017 SERV0017

SERV0044 SERV0044

SERV0053 SERV0053

SERV0058 SERV0058

SERV0091 SERV0091

SERV0104 SERV0104

SERV0107 SERV0107

SERV0114 SERV0114

SERV0124 SERV0124

SERV0128 SERV0128

III.14.1.3.3.4.4List of diagrams containing the site Marseilles

Name Code


III.14.1.3.3.5 Site Paris

III.14.1.3.3.5.1Card of site Paris

Name Paris

Code PA

Comment

City

Country

Zip Code

Population 200

Phone

Address

III.14.1.3.3.5.2List of people of the site Paris


Genevieve

Reilly

Genevieve_Reilly Financial

Controller

Amanda Lucas

Jett Lucas Jett_Lucas Business Analyst Caroline de Souza

Correa

Sandi Finlay Sandi_Finlay DBA Axel Dench

Steve Finn Steve_Finn System Analyst Axel Dench

III.14.1.3.3.5.3List of hardware platforms of the site Paris

Name Code

SERV0015 SERV0015



SERV0024 SERV0024

SERV0038 SERV0038

SERV0046 SERV0046

SERV0057 SERV0057

SERV0123 SERV0123

SERV0140 SERV0140

III.14.1.3.3.5.4List of diagrams containing the site Paris

Name Code


III.14.1.3.4 Site Germany

III.14.1.3.4.1 Card of site Germany

Name Germany

Code DE

Comment

City

Country

Zip Code

Population 0

Phone

Address

III.14.1.3.4.2 List of diagrams containing the site Germany

Name Code


III.14.1.3.4.3 Site Berlin

III.14.1.3.4.3.1Card of site Berlin

Name Berlin

Code BE

Comment

City

Country

Zip Code

Population 100

Phone

Address

III.14.1.3.4.3.2List of people of the site Berlin




Dominique

Chionchio

Dominique_Chio

nchio


Jacqui Louez

Schoorl

Jacqui_Louez_Sc

hoorl

DBA Axel Dench

Keira Wingate Keira_Wingate System Analyst Axel Dench

Marty Wetherill Marty_Wetherill Buyer David Stiff

Oliver Ford

Davies

Oliver_Ford_Dav

ies

Salesperson Chantal Freer

III.14.1.3.4.3.3List of hardware platforms of the site Berlin

Name Code

SERV0005 SERV0005

SERV0022 SERV0022

SERV0033 SERV0033

SERV0084 SERV0084

SERV0112 SERV0112

III.14.1.3.4.3.4List of diagrams containing the site Berlin

Name Code


III.14.1.3.4.4 Site Frankfurt

III.14.1.3.4.4.1Card of site Frankfurt

Name Frankfurt

Code FRT

Comment

City

Country

Zip Code

Population 300

Phone

Address

III.14.1.3.4.4.2List of people of the site Frankfurt


Eliana Dona Eliana_Dona Quality Manager Amy Allen

Julian Khazzouh Julian_Khazzouh DBA Axel Dench

Matthew Wood Matthew_Wood System Analyst Axel Dench

Pablo Hidalgo Pablo_Hidalgo Buyer David Acord

Robert Bouffard Robert_Bouffard Salesperson Caroline de Souza



Correa

III.14.1.3.4.4.3List of hardware platforms of the site Frankfurt

Name Code

SERV0004 SERV0004

SERV0039 SERV0039

SERV0048 SERV0048

SERV0049 SERV0049

SERV0077 SERV0077

SERV0085 SERV0085

SERV0137 SERV0137

III.14.1.3.4.4.4List of diagrams containing the site Frankfurt

Name Code


III.14.1.3.5 Site UK

III.14.1.3.5.1 Card of site UK

Name UK

Code UK

Comment

City

Country

Zip Code

Population 0

Phone

Address

III.14.1.3.5.2 List of diagrams containing the site UK

Name Code


III.14.1.3.5.3 Site London

III.14.1.3.5.3.1Card of site London

Name London

Code LON

Comment

City

Country

Zip Code



Population 120

Phone

Address

III.14.1.3.5.3.2List of people of the site London


Ahmed Best Ahmed_Best Chief Executive

Officer (CEO)

Amanda Lucas Amanda_Lucas Chief Financial

Officer (CFO)

Ahmed Best

Amy Allen Amy_Allen Chief Operating

Officer (COO)

Ahmed Best

Axel Dench Axel_Dench Chief Information

Officer (CIO)

Ahmed Best

Bai Ling Bai_Ling Chief Technology

Officer (CTO)

Ahmed Best

Ben Cooke Ben_Cooke General Counsel Ahmed Best

Bodie Taylor Bodie_Taylor Executive Vice

President, Sales

Ahmed Best

Bonnie Piesse Bonnie_Piesse Executive Vice

President, Human

Resources

Ahmed Best

Bruce Spence Bruce_Spence Executive Vice

President,

Procurement

Ahmed Best

Clive Arnold Clive_Arnold DBA Axel Dench

George Lucas George_Lucas Financial

Controller

Amanda Lucas

James Jones James_Jones Support Manager Bai Ling

Kristy Wright Kristy_Wright Business Analyst Chantal Freer

III.14.1.3.5.3.3List of hardware platforms of the site London

Name Code

SERV0020 SERV0020

SERV0027 SERV0027

SERV0056 SERV0056

SERV0060 SERV0060

SERV0083 SERV0083

SERV0101 SERV0101

SERV0132 SERV0132

SERV0133 SERV0133

III.14.1.3.5.3.4List of diagrams containing the site London



Name Code


III.14.1.3.5.4 Site Manchester

III.14.1.3.5.4.1Card of site Manchester

Name Manchester

Code MAN

Comment

City

Country

Zip Code

Population 500

Phone

Address

III.14.1.3.5.4.2List of people of the site Manchester


Goran Kleut Goran_Kleut Financial

Controller

Amanda Lucas

Jerome Blake Jerome_Blake Process Analyst Axel Dench

Katie Lucas Katie_Lucas Support Manager Bai Ling

Nick Gillard Nick_Gillard HR Administrator Christopher Kirby

III.14.1.3.5.4.3List of hardware platforms of the site Manchester

Name Code

SERV0009 SERV0009

III.14.1.3.5.4.4List of diagrams containing the site Manchester

Name Code


III.14.1.3.5.5 Site Swindon

III.14.1.3.5.5.1Card of site Swindon

Name Swindon

Code SW

Comment

City

Country

Zip Code



Population 1,200

Phone

Address

III.14.1.3.5.5.2List of people of the site Swindon



Strategist

Amy Allen




III.14.1.3.5.5.3List of hardware platforms of the site Swindon

Name Code

SERV0016 SERV0016

SERV0021 SERV0021

SERV0030 SERV0030

SERV0034 SERV0034

SERV0035 SERV0035

SERV0055 SERV0055

SERV0063 SERV0063

SERV0075 SERV0075

SERV0078 SERV0078

SERV0086 SERV0086

SERV0095 SERV0095

SERV0111 SERV0111

SERV0142 SERV0142

III.14.1.3.5.5.4List of diagrams containing the site Swindon

Name Code



III.15 List of dependency matrices Name Code Row Type Column Type Cell

Collection

Cell Link

Type

Functions -

System

Dependencie

s

Functions___

System_Depe

ndencies_

BusinessFunc

tion

System Business

Function /

System<Busi

nessFunction.

SubFunctions

><BusinessF

ExtendedDep

endency



unction.Outg

oingTraceabil

ityLinks><Sy

stem>

AccuPrep EA Model Sample Report

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