Tasks for Head of Business Architecture >
| Process | Milestone | Task | Guidance |
|---|---|---|---|
| Opportunity Scanning | External Scan | Assess the potential impact of any ideas on the business architecture. |
The idea will originate from outside the organisation and could have a range of impacts on the organisation or the supply chain that provides services, these will need to be modelled before the Idea analysis stage. |
| Opportunity Scanning | Internal Scan | Assess the potential impact of any ideas on the business architecture. |
The idea will originate from inside the organisation and could have a range of impacts on the organisation or the supply chain that provides services, these will need to be modelled before the Idea analysis stage. |
| Opportunity Scanning | Idea Strategic Assessment | Provide impact assessment on effect on the business architecture. |
A key element of the decision process will be the impact on business architecture. It might be a great idea but not fit into the future architecture, which in turn would need a decision on whether to adjust the architecture or not to accommodate the opportunity or threat. There may also be in an impact on the effort needed from the business architecture team at some point. |
| Opportunity Scanning | Portfolio Gate 1 | Confirm business architecture plan. |
The analysis will have been undertaken at the Idea Strategic Assessment milestone, so at this point your concerns should have been considered and the impact on the business architecture. A plan should now be in place to adjust architecture artefacts to accommodate the idea if it proceeds. |
| Opportunity Management | Portfolio Adoption | Confirm the level of involvement required from business architecture. |
Involvement will depend on the level of impact on the business architecture and the significance of the change. It may be that you only need to be involved in the gate reviews rather than sitting on the actual programme and project boards. |
| Opportunity Management | Delivery brief established | Confirm business architecture commitments. |
Whether a programme or project brief, it will need to have your signature to confirm that the impact assessment on the business architecture has been reviewed and you are happy with the direction. |
| Opportunity Management | Portfolio Gate 2 | Sign off business architecture alignment. |
As part of the Internal Scrutiny Gate procedures you should ensure that the direction and change being proposed by the initiative is aligned with the needs of the business architecture. |
| Close the programme | Portfolio Gate 3 | Sign off business architecture alignment. |
As part of the Internal Scrutiny Gate procedures you should ensure that the direction and change being proposed by the initiative is aligned with the needs of the business architecture. |
| Define the programme | Programme Blueprint defined | Undertake impact assessment of programme blueprint on the business architecture. |
This is a key control point for you where the intentions of the programme are aligned with the long term architecture and how and when it will be achieved. |
| Define the programme | Delivery Strategy defined | Confirm that the Business Architecture Team is sufficiently engaged in the decision processes. |
|
| Define the programme | Programme Gate 1 | Sign off business architecture alignment. |
As part of the Internal Scrutiny Gate procedures you should ensure that the direction and change being proposed by the initiative is aligned with the needs of the business architecture. |
| Design the programme | Programme Gate 2 | Sign off business architecture alignment. |
As part of the Internal Scrutiny Gate procedures you should ensure that the direction and change being proposed by the initiative is aligned with the needs of the business architecture. |
| Delivering the Tranches | Programme Gate 3 | Sign off business architecture alignment. |
As part of the Internal Scrutiny Gate procedures you should ensure that the direction and change being proposed by the initiative is aligned with the needs of the business architecture. |
| Define the outcomes | Business requirements developed | Impact analysis of the requirements on the business architecture business design model. |
The requirements will be a detailed explanation of how the project will contribute to the blueprint for the programme, so they should be tested for any other ramifications to the business architecture. |
| Define the outcomes | Project Gate 1 | Sign off business architecture alignment. |
As part of the Internal Scrutiny Gate procedures you should ensure that the direction and change being proposed by the initiative is aligned with the needs of the business architecture. |
| Design the capability | Solution designed | Conduct assurance of solution design on business architecture standards. |
Allocate appropriate resources to analyse the solution for compliance to relevant standards. |
| Design the capability | Project Gate 2 | Sign off business architecture alignment. |
As part of the Internal Scrutiny Gate procedures you should ensure that the direction and change being proposed by the initiative is aligned with the needs of the business architecture. |
| Develop the capability | Business Operating Model refined | Confirm the Business Design model will align with the blueprint for the programme. |
If a contract has been placed with an external organisation or there has been dialogue around how to achieve the outcomes work packages, additional options may have become available or some capabilities offered. The Business Design model should be updated to reflect any changes. |
| Develop the capability | Business acceptance testing completed | Undertake assurance reviews of interoperability. |
The components that have been built by the project will need to have interfaces and operability with other assets and processes, the business architecture team should confirm these operate effectively and raise issues where they don’t. |
| Develop the capability | Project Gate 3 | Sign off business architecture alignment. |
As part of the Internal Scrutiny Gate procedures you should ensure that the direction and change being proposed by the initiative is aligned with the needs of the business architecture. |
| Deliver the capability | Business/operational readiness assessment | Provide baseline measures. |
The knowledge of the business architecture team in how the interoperability between parts of the organisation work will help identify the business critical metric to be monitored before, during and after transition. |
| Deliver the capability | Project Gate 4 | Sign off business architecture alignment. |
As part of the Internal Scrutiny Gate procedures you should ensure that the direction and change being proposed by the initiative is aligned with the needs of the business architecture. |