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ENTERPRISE ARCHITECTURE –
TELECOMMUNICATION PROVIDERMUNICH, JUNE 19 2018
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Enterprise Architecture Overview1
Our approach2
Meta Model Introduction3
Implemenation with ARIS 4
Q&A5
AGENDA
BPM Roadshow 2018
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ENTERPRISE ARCHITECTURE OVERVIEW
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WHAT IS ENTERPRISE ARCHITECTURE?
The Open Group defines ‘enterprise’ as follows:
▪ An enterprise’ is any collection of organizations that has a common set of goals and/or a single bottom line.
▪ In that sense, an enterprise can be a government agency, a whole corporation, a division of a corporation, a single department, or a chain of geographically distant organizations linked together by common ownership
The Open Group defines ‘architecture’ as follows;
▪ A formal description of a system, or a detailed plan of the system at component level to guide its implementation
▪ The structure of components, their inter-relationships, and the principles and guidelines governing their design and evolution over time
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DO WE NEED AN INTEGRATED ARCHITECTURE?
Winchester Mystery HouseSan Jose, California
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… OH YES, WE DO!
Facts on Winchester Mystery House …
▪ 160 rooms, 2.500 m², 40 bed rooms, 47 fireplaces, 17 chimneys
▪ Construction started 1884 - 38 years to build - cost of $ 5.5M
▪ No plans, no architect (only Sarah Winchester as owner)
▪ 147 craftsmen worked 365/7/24
▪ Highly Talented participants, lot of High-Tech and innovation, 3 patents.
… but no architecture or overall concept:
▪ 13 Stairs to nowhere
▪ 65 doors that lead to blind walls
▪ admitted 24 roof windows in the floor
▪ a chimney begins in the basement, rises 4 floors
and ends 2 floors under the roofhttps://en.wikipedia.org/wiki/Winchester_Mystery_House
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ENTERPRISE ARCHITECTURE BENEFITS
Better return and reduced risk on
investments
▪ Reduced complexity
▪ Maximum ROI on existing
infrastructure
▪ The flexibility to make, buy or out-
source business and IT solutions
▪ Reduced risk new investments
Faster, simpler, and cheaper procurement
▪ Simpler buying decision
▪ The procurement process is faster
▪ The ability to procure heterogeneous, multi-
vendor open systems
▪ The ability to secure more economic capabilities
A more efficient business operation
▪ Lower business operation costs
▪ More agile organization
▪ Lower change management costs
▪ More flexible workforce
▪ Improved business productivity
A more efficient IT operation
▪ Lower costs
▪ Increased portability of applications
▪ Improved interoperability
▪ Improved ability to address critical issues
▪ Easier system upgrade and exchange
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WHAT IS ENTERPRISE ARCHITECTURE FRAMEWORK?
An architecture framework is a foundational structure, or set of structures, which can be used for
developing a broad range of different architectures. It should describe a method for designing a
target state of the enterprise.
Fram
ew
ork Content
Process
Organisation
• Content structure
• Metamodels
• Architecture Domains
• Activities to achieve the content
• Methodology
• People
• Roles
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THE FOUR ARCHITECTURE DOMAINS (TOGAF)
▪ Business Strategy
▪ Governance
▪ Organization
▪ Key Business Processes
Business
▪ Logical Data Models
▪ Physical Data Models
▪ Data Management Resources
Data
▪ Application Blueprints
▪ Component interactions
▪ Services
▪ BP relationship
Application
▪ Hardware
▪ Software
▪ Network Infrastructure
Technology
Information System
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OUR APPROACH
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COMPANY STRATEGY: ELITE FORCES SUPPORTED BY A LARGE PLATFORM
Within the next 10 years, we will implement a strategy of
deploying elite forces with the support of a large platform,
and gradually separate resource management authority from
business management authority.
Speech by Company President
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IMPLICATIONS ON PROCESS ORGANISATION
„Cultural Barriers between Departments “
Process-OrientationFunctional Orientation
✓ Local optima
✓ Functional isolation
✓ Many interfaces
Enterprise
Management
Logistics Production Sales
„Integrated Perspective on the Process Chain “
✓ Total optimum
✓ Process oriented
✓ Less & well defined interfaces
ContinuityEnd-to-end
A CB
C
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t
o
m
e
r
C
u
s
t
o
m
e
rExecution without barriersHierarchical BarriersFunctional Barriers Operational Islands
Enterprise
Management
Logistics Production Sales
Product Innovation
Order Processing
…
✓ High division of tasks
✓ High coordination effort
✓ Focus on Resources
✓ Continuous improvement
✓ Focus on Customer
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IMPLICATIONS ON PROCESS ARCHITECTURE
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Flexible combination of business
components into End-2-End processes
adaptable to Customer Needs
Standardized business components
in a functional structure reflecting the
enterprise’s Business Operating Model
Platform of reliable
business processes supporting
Operational Excellence
Business Units Board
Process Providers
Functional
ViewEnd2End
View
Business
Processes
D
e
t
a
i
l
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STRATEGY IMPLICATIONS ON PROCESS ARCHITECTURE
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Flexible combination of business
components into End-2-End processes
adaptable to Customer Needs
Standardized business components
in a functional structure reflecting the
enterprise’s Business Operating Model
Platform of reliable
business process supporting
Operational Excellence
Business Units Board
Process Providers
Process
HouseBusiness
Models
Business
Processes
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META MODEL INTRODUCTION
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Y-MODEL
▪ Y-Model as the core of the EA representing the business architecture
▪ Unifiying all the different views and architectures into one holistic perspective
▪ Illustrating the connections between nearly each and every object throughout the company
The structure of the Y-Model
Left Arm
▪ Represting the logical order of the
functions, the so-called end-to-end
view (or project view)
Right Arm
▪ Represting the single isolated function
within one departmentTop
BottomBottom
▪ The trunk of the Y-Model
▪ Contains single components used to assemble
processes in the top parts
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GUIDING PRINCIPLES
• No over-engineering.Simple
• No modelling for the modelling’s sake.Beneficial
• No silos.Integrated
• No re-invention of wheels.Reusable
• No visual overheads.Practical
• Not carved in stone.Extendable
• Not lost in detail.Abstract
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...
uses
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is foreign key for
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is measured by
uses
is assigned to
is represented by
is compared to
End2End Category
End2End Group
Activity
Businesscomponent
Function / Value Added Chain
Functional ProcessCategory
Function / Value Added Chain
Functional ProcessGroup
Functional ProcessEnd2End process
Organization
Organizational unit
Role
Role
Position
Position
Application System Type
Application System
Application System Class
Application Domain
Module Type
Application SystemModule
Screen
Screen
IT function type
IS Service /IT Function
Entity Type
Logical Data Entity
ERM Attribute
Logical Data EntityAttribute
Cluster
Business Object
Role
Role
Text Box, Combo Box, ...
Field
Cluster
Business Object
Application System Type
Application System
Process Support Unit
Process SupportUnit
Organization
Organizational unit
Entity Type
Logical Data Entity
Information carrier(document)
document
Cluster
Business ObjectDomain
DBMS Type, GUI Type, OS Type
TechnicalComponent
Metric
KPI instance
IT function type
Data Service
IT function type
Functional Service
InfrastructureService
IT function type
Composite Serivce
IT function type
IT function
IT function type
Milestone
Product/Service (Milestone)
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COMPANY META MODEL
Information
Architecture
Application
Architecture
Business
Architecture
Organizational
Architecture
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COMPANY META MODEL – BUSINESS ARCHITECTURE
▪ The Business Architecture represents the
processes of the organization from a
single activity at the bottom, up to
cross-functional end-to-end processes
at the top
▪ The Business Architecture is the center
of the Enterprise Architecture
▪ The connection point to the other parts
of the Enterprise Architecture are the
Business Components and Activities
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is process oriented superior
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is process oriented superior
is process oriented superior
is process oriented superior
is measured by
is compared to
is measured by
is measured by
is compared to
End2End Category
End2End Group
Activity
Businesscomponent
Function / Value Added Chain
Functional ProcessCategory
Function / Value Added Chain
Functional ProcessGroup
Functional ProcessEnd2End process
Metric
KPI instance
Milestone
Product/Service (Milestone)
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COMPANY META MODEL – APPLICATION ARCHITECTURE
▪ The Application Architecture represents the
applications used in the organization.
▪ The applications consists modules, IS
Services and screens.
belongs to class
encompasses
encomposses
calls
calls
encomposses
represent
...
Application System Type
Application System
Application System Class
Application Domain
Module Type
Application SystemModule
Screen
Screen
IT function type
IS Service /IT Function
Text Box, Combo Box, ...
Field
IT function type
Functional Service
InfrastructureService
IT function type
Composite Serivce
IT function type
IT function
IT function type
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COMPANY META MODEL – INFORMATION/ DATA ARCHITECTURE
▪ The Information Architecture represents the
all the data elements of the organization.
▪ The data are divided in Business Objects,
logical data entities and logical data entity
attributes.
Entity Type
Logical Data Entity
ERM Attribute
Logical Data Entity
Attribute
is describing for
Cluster
Business Object
consists of
Cluster
Business Object
Domain
belongs to class
is primary key for
is foreign key for
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COMPANY META MODEL – ORGANIZATIONAL ARCHITECTURE
▪ The Organizational Architecture represents
all organizational units of the organization.
▪ They are hierarchically structured from a
single position at the bottom up to an
organizational unit at the top
Organization
Organizational unit
Role
Role
is composed of
Position
Position
is composed of
is composed of
is organization manager for
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Y-MODEL
• Functional view
The right hand side represents the
functional view on the processes.
Each department consists of
different functions each fulfilling its
own purpose, represented on
three levels of granularity.
• End2End View
The left hand side
represents the End2End
view of the enterprise
core processes organized
into three levels of
different granularity.
• Components
On level 4 to 6 the components are
shown, derived from the function building
the base for the End2End process.
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IMPLEMENTATION WITH ARIS
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Y-MODEL IMPLEMENTATION
• Process modeling in ARIS
• Integrated Business Architecture, Application Architecture and Information Architecture
• Documentation of all value adding areas within the Enterprise
• Project View
• Sales Project
• Delivery Project
• Maintenance Project
• Carrier Public Cloud
Services
• Function View
• Sales Management
• Service
• Supply
• Procurement
• Finance
• HR
• Business Support
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ENTRY MODEL
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PROJECT VIEW – PROJECT AREA
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PROJECT VIEW – E2E CATALOGUE
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PROJECT VIEW – E2E PROCESS (VAC)
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ENTRY MODEL
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FUNCTION VIEW – ENTERPRISE PROCESS MAP
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FUNCTION VIEW – FUNCTION OVERVIEW
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COMPONENT
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FAD – FUNCTION ALLOCATION DIAGRAM
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APPLICATION DIAGRAM
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Q&A
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