阶段A_架构愿景_能力评估(1).docx

《阶段A_架构愿景_能力评估(1).docx》由会员分享，可在线阅读，更多相关《阶段A_架构愿景_能力评估(1).docx（7页珍藏版）》请在第一文库网上搜索。

1、THEQPenGROUPMakingstandardswork能力评估项目号XXXX客户号YYYYTab1eofContents1 PurposeofthisDocument32 BusinessCapabi1ityAssessment43 ITCapabi1ityAssessment54 ArchitectureMaturityAssessment65 BusinessTransformationReadinessAssessment7DocumentInformationProjectName:ProjectXXXPreparedBy:DocumentVersionNo:0.1Tit1e:

2、Capabi1ityAssessmentDocumentVersionDate:ReviewedBy:ReviewDate:Distribution1istFromDatePhone/Fax/Emai1Action*DueDatePhone/Fax/Emai1*ActionTypes:Approve,Review,Inform,Fi1e,ActionRequired,AttendMeeting5Other(p1easespecify)DocumentVersionHistoryVersionNumberVersionDateRevisedByDescriptionFi1ename1 Purpo

3、seofthisDocumentBeforeembarkinguponadetai1edArchitectureDefinition,itisva1uab1etounderstandthebase1ineandtargetcapabi1ity1eve1oftheenterprise.ThisCapabi1ityAssessmentcanbeexaminedonsevera11eve1s: Whatisthecapabi1ity1eve1oftheenterpriseasawho1e?Wheredoestheenterprisewishtoincreaseoroptimizecapabi1ity

4、?Whatarethearchitectura1focusareasthatwi11supportthedesireddeve1opmentoftheenterprise? Whatisthecapabi1ityormaturity1eve1oftheITfunctionwithintheenterprise?Whatarethe1ike1yimp1icationsofconductingthearchitectureprojectintermsofdesigngovernance,operationa1governance,ski11s,andorganizationstructure?Wh

5、atisanappropriatesty1e,1eve1offorma1ity,andamountofdetai1forthearchitectureprojecttofitwiththecu1tureandcapabi1ityoftheITorganization? Whatisthecapabi1ityandmaturityofthearchitecturefunctionwithintheenterprise?Whatarchitectura1assetsarecurrent1yinexistence?Aretheymaintainedandaccurate?Whatstandardsa

6、ndreferencemode1sneedtobeconsidered?Arethere1ike1ytobeopportunitiestocreatere-usab1eassetsduringthearchitectureproject? Wherecapabi1itygapsexist,towhatextentisthebusinessreadytotransforminordertoreachthetargetcapabi1ity?Whataretherisks1otransformation,cu1tura1barriers,andotherconsiderationstobeaddre

7、ssedbeyondthebasiccapabi1itygap?2 BusinessCapabi1ityAssessment2.1 Capabi1itiesoftheBusiness2.2 Base1inePerformanceAssessment2.3 FuturePerformanceAspiration2.4 Base1ineCapabi1ityAssessment2.5 FutureCapabi1ityAspiration3 ITCapabi1ityAssessment3.1 Base1ineMaturity1eve1ofChangeProcess3.2 TargetMaturity1

8、eve1ofChangeProcess3.3 Base1ineMaturity1eve1ofOperationa1Processes3.4 TargetMaturity1eve1ofOperationa1Processes3.5 Base1ineCapabi1ity3.6 CapacityAssessment3.7 ImpactstotheITOrganization4 ArchitectureMaturityAssessment4.1 ArchitectureGovernanceProcesses4.2 Organization,Ro1es,andResponsibi1ities4.3 ArchitectureSki11sAssessment4.4 1andscapeDefinition4.5 StandardsDefinition4.6 ReferenceMode1Definition4.7 AssessmentofRe-UsePotentia15 BusinessTransformationReadinessAssessment5.1 ReadinessFactors5.2 VisionforEachReadinessFactor5.3 CurrentReadinessRatings5.4 TargetReadinessRatings5.5 ReadinessRisks