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    Gteborg Stockholm www.biner.se

    Vasaplatsen 2, 5tr Tel +46 31 743 07 80 United Spaces, Tel +46 8 22 90 10411 34 Gteborg Fax +46 31 743 07 81 Vasagatan 11, 1tr Tel +46 31 743 07 81

    111 20 Stockholm

    TOGAF9 and The Open Group

    are registered trademarks of The Open

    Group (opengroup.org).

    http://www.biner.se/http://www.biner.se/http://www.biner.se/
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    Summary

    Companies and organizations are becoming increasingly dependent on being able to rapidly

    change and develop their business models to compete in the international marketplace. Many

    have discovered that they can take advantage of Enterprise Architecture (EA) to leverage more out

    of their investments. The Open Group Architecture Framework (TOGAF) is a global standard for EA

    that links business and IT, clarifies complex relationships, reduces costs, and facilitates change.

    TOGAF provides businesses and organizations with a systematic and time-effective approach that

    reduces the risk of overlooking important elements when planning and facilitating the devel-

    opment of IT business systems.

    The core of TOGAF is the Architecture Development Method (ADM), which is used to describe the

    different architectures found in both business and IT. The ADM is a practical and business-driven

    methodology that any organization can adapt and tailor for their Enterprise Architecture needs.

    A key purpose of TOGAF is to ensure that the right projects are initiated and that their imple-

    mentations are aligned in delivering value for both business and IT. The ADM makes it easy to

    start the process of change within a defined area of an enterprise and then via a step by step

    methodology use the same techiniques in other parts of the organization.

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    Contents

    Summary ........................................................................................................................................................................................... 21 Introduction to TOGAF 9 ................ ................ ................ ................ ................ ................ ................ ................ ................. . 42 Concepts within TOGAF ................ ................ ................. ................ ................ ................ ................ ................ ................ .... 62.1 Which types of architectures are handled by the TOGAF? .........................................................62.2 A short introduction to Building Blocks .......................................................................................72.3 TOGAF ADM ...................................................................................................................................83 The ADM Phases .............. ................ ................ ................ ................ ................ ................ ................ ................ ................ ..... 93.1 The Preliminary Phase ................................................................................................................ 103.2 Phase A: Architecture Vision ...................................................................................................... 11

    3.3 Phase B: Business Architecture ................................................................................................... 12

    3.4 Phase C: Information Systems Architecture .............................................................................. 13

    3.5 Phase D: Technology Architecture ............................................................................................. 153.6 Phase E: Opportunities and Solutions ....................................................................................... 16

    3.7 Phase F: Migration Planning ...................................................................................................... 17

    3.8 Phase G: Implementation Governance ...................................................................................... 18

    3.9 Phase H: Architecture Change Management ............................................................................ 19

    4 Glossary and abbreviations ............... ................ ................ ................ ................ ................ ................ ................ ............ 205 Selection of source references .................................................................................................................................... 206 Biner Consulting ............... ................ ................ ................ ................ ................ ................ ................ ................ ................ .. 21

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    1 Introduction to TOGAF 9TOGAF is a framework and a method for driving business transformation within an organization.

    The concept of Enterprise Architecture (EA) connects the company's or organization's need for

    business change with support from its IT systems. TOGAF facilitates and streamlines the process

    of EA. With a well engineered Enterprise Architecture, you have a solid platform for future change

    and development. The framework includes tools to initiate, manage and develop architectures.

    TOGAF is based on an iterative process model that is developed from practical experience and

    supported by a set of reusable architectural components. The first version of the framework was

    first released in 1995 it has since been revised several times and the latest version of TOGAF 9

    was released in February 2009.

    The framework is developed by The Open Group, which is an international consortium of inde-

    pendent suppliers. The work of The Open Group is based on its 200 members who represent all

    business sectors. Some examples of member companies include, Capgemini, Fujitsu, HP, IBM,

    NEC, U.S. Department of Defense, NASA and Sun Microsystems.

    The framework provides the optimum environment for architects and managers to implement

    change. TOGAF does this by:

    providing a process for working with architecture

    ensuring that all methodologies and frameworks within a business can work togetherdescribing dynamic systems in terms of architecture and solution building blocks

    preparing the entire development cycle of a business project from the current state, through

    temporary states, to the desired state

    coordinating a conceptual model for the entire organization

    ensuring that all stakeholders' perspectives are taken into account

    providing a list of recommended standards

    TOGAF can be used as a stand-alone framework or as a complement to other frameworks and

    methodologies. TOGAF integrates well with other frameworks that are focused on a specific

    industry (eg authorities, telecommunication, manufacturing, defense or finance) or practices

    such as EFQM, TQM, Lean, Six Sigma, RUP, COBIT, SOA, Coso, ITIL and others.

    The foundation of TOGAF is the Architecture Development Method Method (ADM), which is

    used to develop formal descriptions of the specific business and operational needs. It is a practic-

    al approach used to develop an Enterprise Architecture that is adapted for each organization.

    The figure below shows the different phases of the ADM.

    The ADM is a business-driven approach to develop architectures for the different domains (busi-

    ness, information, application and technology) within any organization, while ensuring that the

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    related complex requirements are handled properly. This method can be used to analyze an en-

    tire organization or a specific area within an organization. The term Enterprise in the term En-

    terprise Architecturerefers therefore the area of scope selected for the work.

    One of the key purposes of the ADM is to make sure that the right projects are started at the

    right time according to a roadmap that covers both operational changes and changes in the

    supporting IT systems. This plan should have been reviewed and approved by both business and

    IT beforehand. By using TOGAF organizations can improve their working methods in various

    management and governance functions:

    performance management

    risk management

    IT governanceproject and program management

    quality management

    mergers and acquisitions

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    2 Concepts within TOGAF2.1 Which types of architectures are handled by the TOGAF?TOGAF 9 Architecture manages four interactive areas, which represent business, information,

    applications and technologies. These four architectural domains are generally accepted as part of

    an overall Enterprise Architecture and are managed in the ADM-cycle phases B, C and D.

    Phase BBusiness Architecture

    Business plans, strategies, organization and core processes.

    Phase C Information Systems ArchitectureA structure for the organization's logical and physical information/data model.

    Phase C

    Application Architecture

    The representation of the individual systems to be used, or that are to be used, their

    interdependencies and their relationships to the business processes that use them.

    Phase D

    Technology Architecture

    The software and hardware that is installed, or needs to be, to deliver application

    services to the business.

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    2.2 A short introduction to Building BlocksBuilding Blocks in TOGAF

    TOGAF utilizes reusable components called building blocks. Building blocks are "Lego bricks

    that are used to create a solution or a description of architecture for an organization. In TOGAF

    there are two types of building blocks, architectural building blocks and solution building blocks.

    A particular feature, such as customer database, is an example of an architectural building block.

    Finished products or customer-specific solutions are classified as solution building blocks.

    Both these types of building blocks simplify the analysis of TOGAF-based projects and facilitate

    communication between stakeholders. Another use for building blocks is that they help create

    better integrated solutions between new and existing systems.

    Architecture Building Blocks (ABB)

    Architecture Building Blocks (ABB) describe the fundamental functionalities of an enterprise,

    along with their characteristics and their relationships to other building blocks. Their connection

    to the organizational units should also be clearly described. Architecture Building Blocks

    represent the architecture requirements of the four architecture domains. Architecture Building

    Blocks should guide and support the development of solution building blocks.

    Solution Building Blocks (SBB)

    Solution Building Blocks (SBB) are groupings and packages of functionalities that meet the needs

    of the business. They define what product or component will be realized. A solution building

    block describes the interfaces that need to be implemented. They can in turn consist of one or

    more solution building blocks. A good building block should include a description of various

    design decisions, such as why a specific physical architecture will be used. They should consist of

    standardized components that are reusable and interchangeable.

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    2.3 TOGAF ADMTOGAFs Architecture Development Method consists of nine phases (preliminary phase and phas-es A H) related to the architectural domains of business, information and systems, and tech-

    nology.

    The ADM should be used iteratively between the phases and within phases. Throughout the

    ADM cycle the results produced by it are verified against the original requirements, both those

    for the whole cycle and those for a specific phase. Each phase uses the deliverable from previous

    phases. In addition, other frameworks and models can be used in conjunction with ADM.

    The ADM supports iterations at three levels

    Iterating through the entire wheel. The

    circular presentation of the ADM indicates

    that the end of one phase is directly linked

    to the start of the next phase.

    Iterate between phases, you can, for exam-

    ple, after the completion of Phase F return

    to Phase E.

    Iterate within a phase, you can use this

    technique to deepen the analysis of a sin-gle phase.

    Preparations for developing the architec-

    ture are concentrated in the Preliminary

    Phase and Phase A. In Phases B to D work

    focuses on requirements gathering, mod-

    eling and analysis. In phase E the focus is

    on how the possible solutions, projects and

    initiatives will work together. Phase F to

    Phase H, connect the planning, manage-

    ment and implementation of the identified

    projects, solutions and changes.

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    3 The ADM Phases

    One the following pages there is a summarized description of the details of the Architecture

    Development Method. To facilitate the presentation the phases of the ADM cycle have been

    placed horizontally as seen above.

    Each phase is described using the same pattern: the inputs required to initiate that phase, what

    activities are to be performed during the phase, the results that should be achieved, and finally,

    examples of artifacts that should be created. All work in the respective phase is based on the

    requirements scope of the enterprise under analysis.

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    3.1 The Preliminary Phase

    Summary

    The preliminary phase prepares the business to undertake and receive a successful TOGAF-based

    project. This applies in particular to identifying the current business/IT frameworks, creating the

    management structures for change control and governance of EA/business development, and

    coordinating the different types of principles.

    Inputs

    Overall architectural principles

    EA principles

    Activities

    Outputs

    Current architecture principles and guidelines

    Mapping of existing frameworks and reusable components

    Request for Architecture Work

    Organization model for the EA work

    Custom EA framework

    Initial library (repository) for EA artifacts

    Framework for managing the EA

    Architecture Building Blocks

    Guidelines

    1

    Scope which areasof the enterprisethe iteration willeffect

    2

    Define and establishthe EA team andorganization

    3

    Identify and estab-lish architectureprinciples

    4

    Select and tailor anarchitecture frame-work

    5

    Implement an archi-tecture toolset

    6

    Verify and selectwhich architecturalprinciples will besupported

    7

    Develop the archi-tecture vision

    8

    Define the businessvalue the architec-ture will deliver

    9

    Define the metricsthat will be used toevaluate the archi-tecture

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    3.2 Phase A:Architecture Vision

    Summary

    Phase A establishes the project and starts an iteration of the ADM cycle for architectural devel-

    opment. The organization should be fully prepared for a TOGAF-based project to be imple-

    mented successfully. The focus is on describing the change so that it is possible to communicate it

    to customers and those who will carry out the work.

    The phase will be conducted every time an architectural change occurs. An architectural change

    often happens when a new business initiative/project is started.

    Inputs

    The deliverables from the Preliminary Phase

    Activities

    OutputsCommunications Plan

    Refined architecture principles Approved statement of architecture work

    Preliminary application architecture Architecture Building Blocks

    Preliminary technology architecture Project plan for architecture work

    A0

    Establish the archi-tecture project

    A1

    Identify stakehold-ers, concerns, and

    business require-ments

    A2

    Define and elabo-rate business goals,

    business drivers, andconstraints

    A3

    Select and tailor anarchitecture frame-

    work

    A4

    Evaluate the busi-ness capabilities of

    the organization

    A5

    Define the scope forthe architecturalwork

    A6

    Verify and selectwhich architecturalprinciples will besupported

    A7

    Develop the archi-tecture vision

    A8

    Define the businessvalue the architec-ture will deliver

    A9

    Define target archi-tectures valueproposition andKPIs

    A10

    Identify the businesstransformation risks

    A11

    Develop the state-ment of architec-ture work

    A12

    Develop the archi-tecture project plan,communication plan

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    3.3 Phase B:Business Architecture

    Summary

    In phase B, the business architecture that supports the new architecture vision is developed. It is

    important that the new (target) architecture is compared with the current (existing) architecture

    to identify the differences.

    The phase will be implemented at least once per complete cycle of the ADM for a specific

    project/task. Normally the phase is iterated through between phases B to F.

    Input

    Deliverables from Phase A

    Activities

    Outputs

    Analysis of stakeholder concerns

    Customized views of the architecture to show different perspectives to different stakehold-ers

    Detailed current state and target state architectures for the business domain

    Gap analysis between current state and target state

    A work plan ("roadmap") which includes business architecture components

    Architecture Building Blocks

    The specification for the business architecture

    B0

    Select reference models,

    views, and tools

    B1

    Develop current state

    business architecturedescription

    B2

    Develop target state busi-

    ness architecture descrip-tion

    B3

    Perform gap analysis

    B4

    Define roadmap compo-

    nents

    B5

    Conduct formal stake-

    holder review

    B6

    Resolve impacts across the

    architectural landscape

    B7

    Create architectural speci-

    fication and architecturaldefinition documents

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    3.4 Phase C: Information Systems Architecture

    Summary

    In Phase C the organization's IT systems are documented in the form of the main information

    types and the applications that use those data types. This work comprises of two main steps:

    1. Document the data architecture's current state and target state2. Develop the application architecture's current state and target state

    These steps can be performed sequentially or in parallel. The phase will be implemented at least

    once per complete cycle of the ADM for a specific project/task. Normally the phase is iterated

    through between phases B to F.

    Inputs

    Deliverables from the previous phases

    Activities

    Step 1: Data Architecture

    C0

    Select reference models,

    views, and tools

    C1

    Develop current state data

    architecture description

    C2

    Develop target state data

    architecture description

    C3

    Perform gap analysis

    C4

    Define roadmap compo-

    nents

    C5

    Finalize data architecture

    C6

    Create architectural defini-

    tion document

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    Step 2: Application Architecture

    Outputs

    Detailed current state and target state for the data architecture domain

    Detailed current state and target state for the application architecture domain

    Gap analysis between current state and target state

    Analysis of the stakeholders concerns

    Custom views of architectures for the various stakeholders

    Guidelines for data and application architecture

    Architectural components in a workplan

    Standards

    The specification for the architecture

    Architecture Building Blocks

    Solution Building Blocks

    C20

    Select reference models,views, and tools

    C21

    Develop current stateapplication architecturedescription

    C22

    Develop target state appli-cation architecture de-scription

    C23

    Perform gap analysis

    C24

    Define roadmap compo-nents

    C25

    Conduct formal stake-holder review

    C26

    Finalize application archi-tecture

    C27

    Create architectural defini-tion document

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    3.5 Phase D: Technology Architecture

    Summary

    In phase D the IT systems within the organization are documented in the form of current/target

    configurations of hardware, software and communication technologies.

    The focus is on developing and verifying the technology architecture in relation to the target

    state for data and application architectures which has been found in previous phases. The phase

    will be implemented at least once per complete cycle of the ADM for a specific project/task.

    Normally the phase is iterated through between phases B to F.

    Inputs

    Deliverables from the previous phases

    Activities

    Outputs

    Detailed current state and target state fortechnology architecture

    The specification for the architecture

    Gap analysis between current state and

    target state

    Architecture Building Blocks

    Analysis of the stakeholders concerns Solution Building Blocks

    Customized views of architectures to fit

    stakeholders

    Use of standards

    Guidelines for the technology architecture Work plan for architecture work

    D0

    Select reference models,views, and tools

    D1

    Develop current statetechnology architecturedescription

    D2

    Develop target state tech-nology architecture de-scription

    D3

    Perform gap analysis

    D4

    Define roadmap compo-nents

    D5

    Conduct formal stake-holder review

    D6

    Finalize technology archi-tecture

    D7

    Create architectural defini-tion document

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    3.6 Phase E:Opportunities and Solutions

    Summary

    Phase E is the first phase that has direct contact with the implementation of the architecture. It is

    here where we select and organize the reusable building blocks that will be used to create the

    desired solutions. The solution architecture is then iteratively delivered to the business. An ex-

    ample of this are solution building blocks that are iteratively improved and refined as more

    phases are carried out in the ADM.

    The phase will be implemented at least once per complete cycle of the ADM for a specific

    project/task. Normally the phase is iterated through between phases B to F.

    Inputs

    Deliverables from the previous phases

    Activities

    Outputs

    Business Architecture

    Data Architecture

    Application Architecture

    Technology Architecture

    Models for transition architectures

    Evaluation of capabilities

    Recommendations for the use of stan-

    dards

    Implementation and Migration Plan

    Architecture Building Blocks

    Solution Building Blocks

    E0Determine and confirmkey corporate changeattributes

    E1Determine business con-straints for implementa-tion

    E2Review and consolidateGAP analysis from previousphases

    E3Review IT requirementsfrom a functional perspec-tive

    E4

    Consolidate and reconcileinteroperability require-ments

    E5

    Refine and validate de-pendencies

    E6

    Confirm readiness and riskfor business transforma-tion

    E7

    Formulate high level im-plementation and migra-tion strategy

    E8

    Identify and group major

    work packages

    E9

    Identify transition archi-

    tectures

    E10

    Create portfolio and

    project charters and up-

    date architectures

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    111 20 Stockholm

    3.7 Phase F:Migration Planning

    Summary

    Phase F describes how with the help of a detailed work plan, the implementation and migration

    will take place to move from the current state architecture to the target architecture. This work

    includes coordinating the plan with other governance practices/processes, organizational com-

    ponents and individual stakeholders.

    The phase will be implemented at least once per complete cycle of the ADM for a specific

    project/task.

    Inputs

    Deliverables from the previous phases

    Activities

    Outputs

    Updated technology architecture Architectural specification document

    Implementation governance model Requests for Architecture Work

    Work plan & models for transition architectures Architecture Building Blocks

    Evaluation of capabilities Solution Building Blocks

    Implementation and Migration Plan Change requests

    Architecture definition document

    F0

    Establish what the Imple-mentation and Migration

    Plan should include

    F1

    Assign a business value toeach project

    F2

    Estimate resource re-quirements, project tim-

    ings, and availability ve-hicles

    F3

    Prioritize the migrationprojects through

    cost/benefit analysis

    F4

    Confirm transition archi-tecture increments andphases and update plans

    F5

    Create architecture im-plementation roadmapand migration plan

    F6

    Establish the architectureevolution cycle and docu-ment lessons learned

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    Gteborg Stockholm www.biner.se

    Vasaplatsen 2, 5tr Tel +46 31 743 07 80 United Spaces, Tel +46 8 22 90 10411 34 Gteborg Fax +46 31 743 07 81 Vasagatan 11, 1tr Tel +46 31 743 07 81

    111 20 Stockholm

    3.8 Phase G: Implementation Governance

    Summary

    Phase G controls how the architecture is implemented in the programs and projects. This gover-

    nance organization will ensure that the projects comply with the requirements of the architec-

    ture standards, guidelines, and principles. This is formalized in architecture contracts.

    One way to be transparent in governance is to deliver a project architecture (both current and

    target architecture) to projects.

    Inputs

    Deliverables from the previous phases

    Activities

    Outputs

    Architecture contracts

    Compliance assessments

    Change requests

    Architecture repository

    Architecture compliance recommendations and dispensations

    Impact of recommendations to the implemented architecture

    Metrics

    Architecture Vision for the next iteration of the ADM cycle

    G0

    Confirm scope and priorities for

    deployment

    G1

    Identify deployment skills and re-

    sources

    G3

    Guide development and solutions

    deployment

    G3

    Perform EA compliance reviews

    G4

    Implement business and IT opera-tions

    G5

    Perform post implementation reviewand close the implementation

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    3.9 Phase H:Architecture Change Management

    Summary

    Phase H contains the processes for change management and is used to ensure that the architec-

    ture serves both the business needs and maximizes the value of architecture for the business.

    The work is focused on the analysis of the architecture in development and/or the architecture

    being deployed. The analysis aims to identify improvement opportunities that would not be rec-

    ognized in projects or organizational development.

    The phase will be conducted at least once per cycle around the ADM.

    Inputs

    Deliverables from the previous phases

    Activities

    Outputs

    Architecture updates

    Architecture contract

    Compliance assessments

    Change requests

    New reference for the development of architecture

    H0

    Establish ValueRealizationProcesses

    H1

    Deploy monitoringtools

    H2

    Manage risks

    H3

    Manage governanceprocess

    H4

    Activate process toimplement change

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    4 Glossary and abbreviationsWord/Abbreviation Description/Meaning

    ADM Architecture Development Method

    EA Enterprise Architecture

    ABB Architecture Building Block

    SBB Solution Building Block

    Gap-analysisGap-analysis is a common name to identify, define and address the dif-

    ference between an existing and a desired situation.

    KPI Key Performance Indicator

    CapabilityAbility of an organization, person, process, an application or IT service

    to perform a particular task

    5 Selection of source referencesName Source

    TOGAF http://www.opengroup.org/architecture/togaf9-doc/arch/

    Architecture and Solu-

    tion Building Blocks

    http://www.opengroup.org/architecture/togaf9-

    doc/arch/chap37.html

    The Open Group http://www.opengroup.org

    http://www.opengroup.org/architecture/togaf9-doc/arch/http://www.opengroup.org/architecture/togaf9-doc/arch/chap37.htmlhttp://www.opengroup.org/architecture/togaf9-doc/arch/chap37.htmlhttp://www.opengroup.org/http://www.opengroup.org/http://www.opengroup.org/http://www.opengroup.org/architecture/togaf9-doc/arch/chap37.htmlhttp://www.opengroup.org/architecture/togaf9-doc/arch/chap37.htmlhttp://www.opengroup.org/architecture/togaf9-doc/arch/
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    6 Biner ConsultingBiner Consulting is a consulting company focusing on developing and changing businesses andorganizations (Business Transformation). We are specialists in the application of Enterprise Archi-tecture and change and project management to ensure and drive successful change initiativeswith our customers.

    Biner Consulting operates in Europe and has offices in Stockholm and Gothenburg.

    Biner Consulting provides accredited training, internationally recognized certifications, and con-sulting services in TOGAF 9.

    For more information please seehttp://www.biner.se.

    Gteborg

    www.biner.se

    Vasaplatsen 2, 5tr

    411 34 Gteborg

    Tel +46 31 743 07 80

    Fax +46 31 743 07 81

    Stockholm

    www.biner.se

    United Spaces, Vasagatan 11, 1tr

    111 20 Stockholm

    Tel +46 8 22 90 10

    Tel +46 31 743 07 81

    http://www.biner.se/http://www.biner.se/