Actor/Role Matrix
Maps actors to the roles they fulfill.
Purpose: Informing
View type: Matrix
Application Communication Diagram
Shows communication flows between applications.
Purpose: Designing
View type: Diagram
Application Interaction Matrix
Maps application-to-application interactions and dependencies.
Purpose: Deciding
View type: Matrix
Application Migration Diagram
Shows the migration path from baseline to target application landscape.
Purpose: Deciding, Governing
View type: Diagram
Application Portfolio Catalog
Inventory of all applications with key attributes.
Purpose: Deciding, Informing
View type: Catalog
Application Use-Case Diagram
Shows the relationships between actors and application functions.
Purpose: Designing
View type: Diagram
Application and User Location Diagram
Shows the geographic distribution of applications and their users.
Purpose: Informing
View type: Diagram
Application/Data Matrix
Maps applications to the data entities they access.
Purpose: Deciding
View type: Matrix
Application/Function Matrix
Maps applications to the business functions they support.
Purpose: Deciding
View type: Matrix
Application/Organization Matrix
Maps applications to the organizations that use them.
Purpose: Deciding
View type: Matrix
Application/Technology Matrix
Maps applications to the technology components that support them.
Purpose: Deciding
View type: Matrix
Architecture Compliance Review
Assesses compliance of the implemented architecture against the target architecture and architecture contracts.
Purpose: Governing
View type: Catalog
Architecture Contract
Formal agreement on deliverables, quality criteria, and fitness-for-purpose between architecture and implementation teams.
Purpose: Governing
View type: Catalog
Architecture Roadmap Diagram
Shows the timeline of transition architectures from baseline to target state.
Purpose: Deciding, Informing
View type: Diagram
Benefits Diagram
Shows the expected benefits and their relationships to architecture changes.
Purpose: Deciding, Informing
View type: Diagram
Business Interaction Matrix
Shows interactions between organizations and business functions.
Purpose: Deciding
View type: Matrix
Business Service/Function Catalog
Inventory of business services and functions provided by the enterprise.
Purpose: Informing, Deciding
View type: Catalog
Business Use-Case Diagram
Shows the relationships between actors and business processes.
Purpose: Designing
View type: Diagram
Change Request Matrix
Tracks change requests, their impact on the architecture, and disposition status.
Purpose: Governing, Deciding
View type: Matrix
Communications Engineering Diagram
Shows the detailed communications infrastructure.
Purpose: Designing
View type: Diagram
Conceptual Data Diagram
High-level view of key data concepts and their relationships across the enterprise.
Purpose: Informing, Designing
View type: Diagram
Consolidated Gap Matrix
Consolidates all gaps identified across business, data, application, and technology domains.
Purpose: Deciding
View type: Matrix
Contract/Measure Catalog
Inventory of contracts and service-level measures.
Purpose: Governing
View type: Catalog
Data Dissemination Diagram
Shows how data flows between applications and business services.
Purpose: Designing
View type: Diagram
Data Entity/Business Function Matrix
Maps data entities to the business functions that create, read, update, or delete them.
Purpose: Deciding
View type: Matrix
Data Entity/Data Component Catalog
Inventory of data entities and their mapping to data components.
Purpose: Informing
View type: Catalog
Data Lifecycle Diagram
Shows the lifecycle stages of data entities.
Purpose: Governing
View type: Diagram
Data Migration Diagram
Shows the migration of data from source to target systems.
Purpose: Designing
View type: Diagram
Data Security Diagram
Shows data security classifications and access controls.
Purpose: Governing
View type: Diagram
Driver/Goal/Objective Catalog
Lists business drivers, goals, and objectives that shape the architecture.
Purpose: Deciding
View type: Catalog
Environments and Locations Diagram
Shows the distribution of technology across environments and locations.
Purpose: Informing
View type: Diagram
Event Diagram
Shows the relationships between events, processes, and states.
Purpose: Designing
View type: Diagram
Functional Decomposition Diagram
Shows the hierarchical decomposition of business functions.
Purpose: Designing
View type: Diagram
Goal/Objective/Service Diagram
Shows how services contribute to goals and objectives.
Purpose: Deciding
View type: Diagram
Implementation Factor Matrix
Captures factors affecting migration including risks, costs, and business value for each work package.
Purpose: Deciding
View type: Matrix
Implementation Governance Diagram
Shows governance checkpoints, compliance criteria, and oversight responsibilities during implementation.
Purpose: Governing
View type: Diagram
Interface Catalog
Inventory of application interfaces and their characteristics.
Purpose: Informing
View type: Catalog
Location Catalog
Inventory of business locations and their characteristics.
Purpose: Informing
View type: Catalog
Logical Data Diagram
Shows the logical structure of data entities and their relationships.
Purpose: Designing
View type: Diagram
Networked Computing/Hardware Diagram
Shows the physical hardware and network topology.
Purpose: Designing
View type: Diagram
Organization Decomposition Diagram
Shows the hierarchical structure of the organization.
Purpose: Informing
View type: Diagram
Organization/Actor Catalog
Inventory of organizations and actors within the enterprise.
Purpose: Informing
View type: Catalog
Principles Catalog
Captures architecture principles that describe what a good solution should look like.
Purpose: Governing
View type: Catalog
Process Flow Diagram
Shows the sequence of activities in a business process.
Purpose: Designing
View type: Diagram
Process/Application Realization Diagram
Shows how applications realize business processes.
Purpose: Designing
View type: Diagram
Process/Event/Control/Product Catalog
Inventory of business processes, events, controls, and products.
Purpose: Informing
View type: Catalog
Product Lifecycle Diagram
Shows the lifecycle stages of a product.
Purpose: Deciding
View type: Diagram
Project Context Diagram
Shows the scope and context of implementation projects.
Purpose: Deciding
View type: Diagram
Requirements Catalog
Comprehensive list of all architecture requirements, constraints, and assumptions across ADM phases.
Purpose: Informing, Governing
View type: Catalog
Role Catalog
Inventory of business roles and their responsibilities.
Purpose: Informing
View type: Catalog
Role/Application Matrix
Maps roles to the applications they use.
Purpose: Deciding
View type: Matrix
Solution Concept Diagram
High-level overview of the proposed solution showing key components and their interactions.
Purpose: Designing, Informing
View type: Diagram
Stakeholder Map Matrix
Maps stakeholders to their concerns, influence, and engagement approach.
Purpose: Deciding
View type: Matrix
System/Technology Matrix
Maps systems to the technology platforms they depend on.
Purpose: Deciding
View type: Matrix
Technology Portfolio Catalog
Inventory of technology products and platforms.
Purpose: Deciding, Informing
View type: Catalog
Technology Standards Catalog
Inventory of technology standards and their lifecycle status.
Purpose: Governing
View type: Catalog
Value Chain Diagram
Shows the key business functions and their contribution to value creation.
Purpose: Informing
View type: Diagram