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ENTERPRISE ARCHITECTURE – TELECOMMUNICATION PROVIDER MUNICH, JUNE 19 2018

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Page 1: ENTERPRISE ARCHITECTURE TELECOMMUNICATION PROVIDER › Scheer › uploads › 2018 › ... · ENTERPRISE ARCHITECTURE OVERVIEW 3 BPM Roadshow 2018 7/2/2018. 4.53 1.54 2.32 4.61

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

7/2/2018BPM Roadshow 20183

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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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7/2/2018BPM Roadshow 20185

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

BPM Roadshow 20187

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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

7/2/2018BPM Roadshow 201810

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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

u

s

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

7/2/2018BPM Roadshow 201813

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

7/2/2018BPM Roadshow 201814

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

7/2/2018BPM Roadshow 2018Seite

15

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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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is process oriented superior

is process oriented superior

is process oriented superior

is process oriented superior

is process oriented superior

is process oriented superior

is composed of

is composed of

responsible

support

accountable

inform

consult

is composed of

belongs to class

encompasses

encomposses

is represented bycalls

calls

encomposses

is describing for

consists of

is design owner of

represent

represents

is input for

is output of

rsponsible

uses

is assigned to

is technically responsible for

is technically responsible for

is organization manager for

accountable

support

inform

consult

is input for

provides input for

has output to

has output of

lies on

carries

belongs to class

is measured by

is compared to

...

uses

is primary key for

is foreign key for

is measured by

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)

7/2/2018BPM Roadshow 201818

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

is process oriented superior

is process oriented superior

is process oriented superior

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

7/2/2018BPM Roadshow 201824

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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

BPM Roadshow 201825

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ENTRY MODEL

BPM Roadshow 201826

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PROJECT VIEW – PROJECT AREA

BPM Roadshow 201827

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PROJECT VIEW – E2E CATALOGUE

BPM Roadshow 201828

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PROJECT VIEW – E2E PROCESS (VAC)

BPM Roadshow 201829

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ENTRY MODEL

BPM Roadshow 201830

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FUNCTION VIEW – ENTERPRISE PROCESS MAP

BPM Roadshow 201831

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FUNCTION VIEW – FUNCTION OVERVIEW

BPM Roadshow 201832

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COMPONENT

BPM Roadshow 201833

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FAD – FUNCTION ALLOCATION DIAGRAM

BPM Roadshow 201834

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APPLICATION DIAGRAM

BPM Roadshow 201835

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Q&A

BPM Roadshow 201836