Enterprise Architecture & Governance Dashboard

TOGAF ADM v10 + DAMA-DMBOK 2nd Ed + ISO 27001 / 27701 / 8000 Alignment

💡 Consultant Safeguard Notice: Review all diagrams and deliverables thoroughly before approving phase gates. Missing artifacts in early phases compounding into downstream architectural debt or compliance non-conformances.

Phase 0: Preliminary Framework & Foundation

Phase 0 Detailed Architecture Map 🔍 Click to Enlarge

Key Objectives & Gate Verification

  • Establish Architecture Governance Board & Charter
  • Define Data Governance Operating Model & Decision Rights
  • Document ISMS Boundary Scope (ISO 27001 Cl. 4-5)
  • Establish Data Quality Policy Framework (ISO 8000-61)

Phase A: Architecture Vision & Business Case

Phase A Vision Blueprint 🔍 Click to Enlarge

Key Objectives & Gate Verification

  • Statement of Architecture Work & Vision Blueprint
  • Critical Data Elements (CDE) Priority Register
  • High-Level Security & Privacy Risk Heatmaps
  • Integrated Business Case & Value Realization Plan

Phase B: Business Architecture & Governance

Phase B Business Architecture Map 🔍 Click to Enlarge

Key Objectives & Gate Verification

  • Target Business Capability Model (L1–L3)
  • Enterprise Data Domain Model & CRUD Matrix
  • Asset Inventory Classification & Vulnerability Catalog
  • Detailed PII Processing Activity Register (ISO 27701)

Phase C: Information Systems Architecture

Phase C Systems & Data Architecture 🔍 Click to Enlarge

Key Objectives & Gate Verification

  • Logical & Physical Data Models (3NF / Star Schema)
  • Target Application Architecture & API Integration Map
  • Data Access Control & Encryption Specifications
  • ISO 8000 Executable Data Quality Validation Rules

Phase D: Technology Architecture & Infrastructure

Phase D Platform & Tech Architecture 🔍 Click to Enlarge

Key Objectives & Gate Verification

  • Target Infrastructure & Cloud Network Architecture
  • Data Platform Selection (DW, Lakehouse, MDM)
  • Security & Privacy Tech Evaluation (IAM, SIEM, CMP)
  • Vendor Compliance Audits & Tech Standards Catalog

Phases E & F: Opportunities, Solutions & Migration

Phase E & F Roadmap & Migration 🔍 Click to Enlarge

Key Objectives & Gate Verification

  • Consolidated Gap Analysis & Work Packages
  • Transition Architectures Blueprint (v1, v2, v3)
  • Final Statement of Applicability (SoA)
  • Integrated Implementation Roadmap Gantt (Year 1-3)

Phase G: Implementation Governance

Phase G Governance & Control 🔍 Click to Enlarge

Key Objectives & Gate Verification

  • Architecture Contracts with Delivery Teams
  • Compliance Reviews & Variance Waiver Process
  • Security Audit & Penetration Testing Sign-offs
  • Data Cleansing & Ingestion Gate Controls

Phase H: Architecture Change Management

Phase H Change Management 🔍 Click to Enlarge

Key Objectives & Gate Verification

  • Governance KPI Tracking Dashboard
  • Regulatory & Security Threat Monitoring Loop
  • Continuous Data Quality Profiling & Remediation
  • Annual Architecture Maturity Re-assessment