Business Enterprise Architecture (BEA) Compliance Guidance ...
Engineering the Enterprise...analyze critical path(s) Show impacts of change in process or org....
Transcript of Engineering the Enterprise...analyze critical path(s) Show impacts of change in process or org....
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U.S. Army Research, Development and Engineering Command
DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. // Unclassified
Author: Kathleen R. Walsh
Co-author: Radhika J. Patel
Date: 27 October 2016
Engineering the Enterprise
19th Annual NDIA Systems Engineering
Conference
US Army Armaments Research, Development, and Engineering Center
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DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. // Unclassified
Engineering the Enterprise
Create a true architecture of the enterprise, representing
business processes as functions and exposing data-hand-off
and communication points as interfaces, and allocating this
functional architecture to the physical organizational structure
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Kathleen Walsh
Background in Computer Science,
Systems Engineering, Enterprise
Architecture, Business Architecture
Radhika Patel
Background in Chemical Engineering
and Systems Engineering; Enterprise
Architecture Enthusiast
Picture Picture
Background Next Steps Results Discovery Research
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Background
Began as an ARDEC Strategic Initiative to “Enable the Enterprise”
Goal To show how an organization (people, processes, structure,
etc.) interacts to provide superior products and services that
reflect our desired culture (characteristics, behaviors, principles, etc.)
Definition The Enterprise is an interdependent collective of people, facilities,
processes and policies that consistently perform lifecycle armaments
research, development and engineering support embodied by an
adaptive culture with a strategic direction or shared purpose
Key Findings
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• Core Values and Principles have changed or are unclear
• Regulation 10-1 not de-conflicted; Lack/misuse of key terminology and
definitions
• Not all processes followed and documented, different levels of
maturity
• Conflicting lines of authority (Process Owners, Objective Owners,
Executive Directors
Background Next Steps Results Discovery Research
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The Idea
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There must be a systematic way
to layout our business, similar
to a blueprint for a house or, a lower level IT system.
Make business
gaps visible and apparent
Show and analyze critical path(s)
Show impacts of change in process or
org.
Assess efficiency
of the business
1. Enterprise
Architecture
2. Business
Architecture
3. Systems
Engineering
Background Next Steps Results Discovery Research
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DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. // Unclassified
Enterprise Architecture
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Learnings
Enterprise Architecture =
Strategy + Business +
Technology
Provides a framework to
organize elements of the
enterprise
Shortcomings
In practice only done at the IT
level
Lacks visibility into how and
why elements are connected
• Needed better defined business rules for the IT systems
• Needed to show how the IT systems are satisfying the strategic
layer and helping to meet the mission and vision (traceability)
Background Next Steps Results Discovery Research
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DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. // Unclassified
Business Architecture
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Learnings
Business Architecture is the
“blueprint” of the enterprise
Prescribes the big picture
“enterprise-thinking”
methodology
Shortcomings
In actual practice, products of
Business Architecture are
well-crafted, glorified
ven-diagrams
No insight to the actual
communication within the
organization
• Needed a database supported system to see interconnections,
through which we could:
– Rate the efficiency of each interconnection
– Provide a snapshot of the entire organization
Background Next Steps Results Discovery Research
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Enterprise Process Framework
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Core Processes
Enabling Processes
Establish &
Manage Customer
Relationships
Manage & Improve
Processes
Provide & Manage
Human Capital
Provide & Manage
Finances
Provide & Manage
Knowledge,
Equipment &
Facilities
Acquire/Procure
Required
Resources
Governing Processes
Conduct Enterprise Planning & Management Provide Environmental, Security & Safety Management
Conduct Research &
Technology
Development
Execute & Support
Product Development
Execute & Support
Mfg/Production
Execute & Support
Fieldings, Operations &
Support
Conduct & Support
System
Demilitarization
Enabling Processes – processes that support one or more other processes, typically by supplying indirect inputs (e.g., hire to retire)
Core Processes – processes that convert inputs into outputs of greater value to external customers (e.g., transactional and developmental)
Governing Processes – processes that govern operation; how a company is directed and how objectives are achieved (e.g., strategic planning)
Background Next Steps Results Discovery Research
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Discovery
Enterprise and Business Architecture both serve
different purposes:
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Business Architecture frames the key processes
and capabilities to give a snapshot of the org.
Enterprise Architecture lives in the lowest level of an
enterprise, managing the tactical aspect
There is a layer between these two views that
is overlooked:
The Business Process Layer
OU
R
DIS
CO
VE
RY
Background Next Steps Results Discovery Research
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Discovery Cont
Provides insight
to how IT
systems support
the mechanics
of the business
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Aligns the
mechanics of the
business to the
strategic mission
and vision
Background Next Steps Results Discovery Research
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Systems Engineering
We applied Systems Engineering rigor to the enterprise, essentially “Engineering the
Enterprise”
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Systems Engineering
Activity
Business Process Focused Questions Outputs
Stakeholder
Requirements Definition
What are the goals of the organization?
What responsibilities do we have to the customers?
Organizational “Goal Post”
Functional Architecture
Development
What functions/capabilities do we have?
How to they help meet our business and customer
requirements?
Functional Flow of key
process areas
Physical Architecture
Development
How is my organization set up?
How are the offices broken up?
Organizational Structure
Physical to Functional
Traceability
Is the organization defined by capabilities and the
physical structure is agile to meet changing/new
functions?
Is it defined by the physical structure and functions
are allocated or divided among existing offices?
Allocation of capabilities to
offices
Identification of missing
offices and capabilities
Interface Definition Which capabilities involve multiple offices?
What are the touch points?
Communication Channels
Data Handoffs
Background Next Steps Results Discovery Research
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Architecture Version 1
Background Next Steps Results Discovery Research
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Business Architecture
The IDEF0 and Business Architecture training led us to
redesigning the Process Framework in order to align our
“functional” and “physical” architecture
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Background Next Steps Results Discovery Research
SIPOC diagrams for overarching
processes
VOC sessions with each
functional area
Mapping of Reg. 10-1
to Process Framework
RACI Matrices for
each function/
capability
Level 1: Key
Process
Areas/Capabilities
Level 0: Black
box view of
ARDEC
Level 2: Decomp of
processes allocated to
offices
Level 3: Supporting
documentation (SOPs,
templates, etc)
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Updated Model
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Background Next Steps Results Discovery Research
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Level 1: Heat Map
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Background Next Steps Results Discovery Research
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DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. // Unclassified
Business Development: Level 2
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Background Next Steps Results Discovery Research
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DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. // Unclassified
Business Development: Level 3
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Background Next Steps Results Discovery Research
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DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. // Unclassified
Benefits of the Model
• Applying this rigor will undercover gaps in the
enterprise. It allows the organization to:
Examine whether the organization has the
capabilities and personnel needed to meet the
requirements
Examine whether the organization is structured to
perform key functions needed to meet the
requirements
Identify weak interfaces slowing down business
Identify opportunities to simplify process flows
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Background Next Steps Results Discovery Research
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DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. // Unclassified
What’s Next
The End Goal is to create
a model to aid in strategic
decisions so that impacts
of changes to the business
can quickly be visualized
and analyzed
We’ll be making significant
updates to the schema
and model
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Background Next Steps Results Discovery Research
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DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. // Unclassified
Questions
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Distribution D // Unclassified
Unclassified
DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. // Unclassified
Contact Information
Kathleen R. Walsh
US Army ARDEC
Certified Enterprise Architect
Process Improvement and Management Group
(973) 724-1683
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Radhika J. Patel
US Army ARDEC
Systems Engineering Directorate
Infrastructure Division
973.724.1568