A tailored enterprise architecture maturity model

Paul Sullivan
Paul SullivanApplication Development Manager at ESB
Business,[object Object],Senior ,[object Object],Business ,[object Object],Managers,[object Object],Architecture ,[object Object],Board,[object Object],Line ,[object Object],Management,[object Object],EA,[object Object],PMO,[object Object],Procurement and Vendor Management,[object Object],IT Governance,[object Object], and Security,[object Object],Team,[object Object],Process,[object Object],Deliverables,[object Object],IT,[object Object],Communication,[object Object],CIO/IT SMT,[object Object],IT Delivery,[object Object],A Tailored Maturity Model for Enterprise Architecture,[object Object]
What EA Maturity Models exist?,[object Object],There is no standard model for EA Maturity,[object Object],TOGAF refers to US Doc ACMM ,[object Object],As of July 2011, I found the following EA Maturity Models in the following categories: -,[object Object]
Basis of my EA Maturity Model,[object Object],I reviewed some of these Models and felt that Gartner's ITScore and the TOGAF recommended US DOC ACMM are very good and also similar.  See here for blog and here for presentation.,[object Object],I have looked at both of these models and summarise them, I then added a graphic to display how the EA should interact with the rest of the organisation based on my experiences,[object Object],This will help our EA Team to develop,[object Object]
A tailored enterprise architecture maturity model
IT Score for Enterprise Architecture,[object Object]
My EA Maturity Model,[object Object]
The Roadmap to Maturity,[object Object],Initial,[object Object],Managed,[object Object],Optimised,[object Object],Developing,[object Object],Defined,[object Object],CIO/IT SMT view the ,[object Object],EA Team as a resource ,[object Object],to assist them in ,[object Object],strategic decision making. ,[object Object],CIO/IT SMT have agreed to set-up EA in a limited way but are unsure of the benefits. ,[object Object],All Vendor Management and large procurement initiatives interact formally with Enterprise Architecture.,[object Object],IT SMT beginning to see some value in certain areas. One or more EA projects getting some profile in Business Units.,[object Object],No unplanned IT investment or acquisition activity,[object Object],All EA Team Members are certified in EA framework,[object Object],A specialized EA tool is used to document the EA. ,[object Object],Most EA team members that have received basic EA training. ,[object Object],Basic tools such as MS Office ,[object Object],are used to document the EA,[object Object],EA reviews are integrated into the system development lifecycle (SDLC) process,[object Object],EA projects created in parallel with business strategy development.,[object Object],Metrics are fine tuned and linked to the future plans of IT and Business.,[object Object],Specialized EA tools are well integrated with other related tools ,[object Object],EA Deliverables shape Business strategies. ,[object Object],EA supports the re-use of IT Assets.,[object Object],IT focussed ,[object Object],deliverables,[object Object],EA principles ,[object Object],defined and ,[object Object],agreed at ,[object Object],architecture ,[object Object],board level.,[object Object],All EA decisions to be signed off by Architecture Board. Dispensation Process defined,[object Object],Architecture ,[object Object],board set-up . ,[object Object],An initial but lightweight EA governance framework in place,[object Object],An overall review of the EA function is conducted every few years to ensure it is aligning to business strategy.,[object Object],Senior Managers from the Business Units view the EA Team as a resource to assist them in strategic decision making,[object Object],EA work schedule aligned to ,[object Object],business lines plans,[object Object],EA Team ,[object Object],in Place,[object Object]
Informal EA underway,[object Object],The EA program, starts within IT and its purpose initially is often to try and bring ad hoc and disjointed IT decision making under control. Organisations have typically formally started an EA program but do not yet have governance structures, lack stakeholder support and have very few (if any) deliverables.,[object Object],Level 1 : Initial,[object Object],Business,[object Object],Senior ,[object Object],Business ,[object Object],Managers,[object Object],Architecture ,[object Object],Board,[object Object],Line ,[object Object],Management,[object Object],EA,[object Object],PMO,[object Object],Procurement and Vendor Management,[object Object],IT Governance,[object Object], and Security,[object Object],Team,[object Object],Process,[object Object],Deliverables,[object Object],IT,[object Object],Communication,[object Object],CIO/IT SMT,[object Object],IT Delivery,[object Object]
EA developing but still ad-hoc in nature,[object Object],EA in place for some time, but it is not yet delivering real business value. For example, an organisation may have focused considerable effort on producing EA deliverables, but has not focused sufficient effort on compliance, so the EA program is not having a real impact on the change that is occurring in the organization through projects,[object Object],Level 2 : Developing,[object Object],Business,[object Object],Senior ,[object Object],Business ,[object Object],Managers,[object Object],Architecture ,[object Object],Board,[object Object],Line ,[object Object],Management,[object Object],EA,[object Object],PMO,[object Object],Procurement and Vendor Management,[object Object],IT Governance,[object Object], and Security,[object Object],Team,[object Object],Process,[object Object],Deliverables,[object Object],IT,[object Object],Communication,[object Object],CIO/IT SMT,[object Object],IT Delivery,[object Object]
An EA program is in place and,[object Object],delivering value to the business,[object Object],EA program has been established and has reached a minimum level of maturity in all the dimensions of EA ,[object Object],Level 3 : Defined,[object Object],Business,[object Object],Senior ,[object Object],Business ,[object Object],Managers,[object Object],Architecture ,[object Object],Board,[object Object],Line ,[object Object],Management,[object Object],EA,[object Object],PMO,[object Object],Procurement and vendor Management,[object Object],IT Governance,[object Object], and Security,[object Object],Team,[object Object],Process,[object Object],Deliverables,[object Object],IT,[object Object],Communication,[object Object],IT Delivery,[object Object],CIO/IT SMT,[object Object]
Level 4 : Managed,[object Object],EA is fully aligned with the Business Units,[object Object],The EA program is embedded in the organization, and there are no longer discussions questioning the value of EA.,[object Object],Business,[object Object],Senior ,[object Object],Business ,[object Object],Managers,[object Object],Architecture ,[object Object],Board,[object Object],Line ,[object Object],Management,[object Object],EA,[object Object],Procurement and Vendor management,[object Object],PMO,[object Object],IT Governance,[object Object], and Security,[object Object],Team,[object Object],Process,[object Object],Deliverables,[object Object],IT,[object Object],Communication,[object Object],IT Delivery,[object Object],CIO/IT SMT,[object Object]
EA gets optimised,[object Object],Very few organizations have achieved, or will achieve, an optimizing level on an overall basis. More commonly, organizations will achieve this level in one or more dimensions, but not all ,[object Object],Level 5 : Optimised,[object Object],Business,[object Object],Senior ,[object Object],Business ,[object Object],Managers,[object Object],Architecture ,[object Object],Board,[object Object],Line ,[object Object],Management,[object Object],EA,[object Object],Procurement and Vendor management,[object Object],PMO,[object Object],IT Governance,[object Object], and Security,[object Object],Team,[object Object],Process,[object Object],Deliverables,[object Object],IT,[object Object],Communication,[object Object],IT Delivery,[object Object],CIO/IT SMT,[object Object]
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A tailored enterprise architecture maturity model

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