B.1. Fase Preliminar - Modelo de Organización de La Arquitectura Empresarial. - TOGAF 9 Template - Organizational Model For Enterprise Architecture

Organizational Model for Enterprise
Architecture
Project XXXX
Client YYYY
<<Note: This document provides a generic template. It may require tailoring to suit a specific client and
project situation.>>
Table of Contents
1 Purpose of this Document.....................................................................................................................................3
2 Principle Template.................................................................................................................................................4
3 Summary of Principles..........................................................................................................................................4
4 Business Principles................................................................................................................................................5
5 Data Principles.......................................................................................................................................................5
6 Application Principles...........................................................................................................................................6
7 Technology Principles...........................................................................................................................................6
Document Information
Project Name: Project XXX
Prepared By: Document Version No: 0.1
Title: Organizational Model for Enterprise Architecture Document Version Date:
Reviewed By: Review Date:
Distribution List
From Date Phone/Fax/Email
To Action* Due Date Phone/Fax/Email
* Action Types: Approve, Review, Inform, File, Action Required, Attend Meeting, Other (please specify)
Document Version History

Version Version
Number Date Revised By Description Filename
TOGAF™ 9 Template: Organizational Model for Enterprise Architecture 2

Copyright © 2010 The Open Group. All rights reserved. TOGAF™ is a trademark of The Open Group.
1 Purpose of this Document
This document describes the Organizational Model for Enterprise Architecture.
In order for an architecture framework to be used successfully, it must be supported by the correct
organization, roles, and responsibilities within the enterprise. Of particular importance is the definition of
boundaries between different enterprise architecture practitioners and the governance relationships that
span across these boundaries.

2 Scope of Organizations Impacted
2.1 Scope

3 Maturity Assessment, Gaps, and Resolution Approach
3.1 Maturity Assessment
3.2 Gaps
3.3 Resolution Approach

4 Roles and Responsibilities
4.1 Roles and Responsibilities (RACI)
<<Where relevant, add a RACI chart – showing key stakeholders and activities, and who is
(R)esponsible, (A)ccountable, (C)onsulted, (I)nformed in each case.>>

5 Constraints
5.1 Constraints
ID Constraints Severity Likelihood Mitigation Owner
1.
2
5.2 Organizational Constraints

<<Describe which organizations/departments/business units are to be covered by the work and/or any
areas to be specifically excluded.>>
5.3 Budget Information and Financial Constraints

<<Funding should be considered on two levels:
1. Short-term – how much funding is available to support the immediate team creating architecture
work products? (This might be in £ or man-days). Where will this funding be provided from?
2. Long-term – what approximate level and sources of funding are available for the ultimate
implementation of whatever architecture is proposed?
Note that at this stage (1) MUST be addressed, whereas (2) should be considered/indicated where
possible.>>
5.4 External and Business Constraints

<<Are there any other constraints; e.g., resources to be used, external dependencies, specific regulations
etc?>>

6 Budget Requirements
6.1 Requirements

7 Governance and Support Strategy
7.1 Governance Structure
7.2 Support Strategy


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Available Formats

Organizational Model for Enterprise

To Action* Due Date Phone/Fax/Email

Document Version History

TOGAF™ 9 Template: Organizational Model for Enterprise Architecture 2

TOGAF™ 9 Template: Organizational Model for Enterprise Architecture 3

TOGAF™ 9 Template: Organizational Model for Enterprise Architecture 4

3.3 Resolution Approach

TOGAF™ 9 Template: Organizational Model for Enterprise Architecture 5

TOGAF™ 9 Template: Organizational Model for Enterprise Architecture 6

5.2 Organizational Constraints

5.3 Budget Information and Financial Constraints

5.4 External and Business Constraints

TOGAF™ 9 Template: Organizational Model for Enterprise Architecture 7

TOGAF™ 9 Template: Organizational Model for Enterprise Architecture 8

7.2 Support Strategy

TOGAF™ 9 Template: Organizational Model for Enterprise Architecture 9

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