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TOGAF 9 Template - Implementation Governance Model

This document provides a template for an implementation governance model for Project XXXX. It outlines key processes, organizational structures, roles and responsibilities, checkpoints and criteria for measuring success and failure. The purpose is to ensure smooth transition from architecture definition to implementation and ongoing governance. The template sections include governance processes, structure, stakeholder concerns and views, roles and RACI charts, metrics, acceptance procedures and success/failure criteria.

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piero_zidane
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219 views7 pages

TOGAF 9 Template - Implementation Governance Model

This document provides a template for an implementation governance model for Project XXXX. It outlines key processes, organizational structures, roles and responsibilities, checkpoints and criteria for measuring success and failure. The purpose is to ensure smooth transition from architecture definition to implementation and ongoing governance. The template sections include governance processes, structure, stakeholder concerns and views, roles and RACI charts, metrics, acceptance procedures and success/failure criteria.

Uploaded by

piero_zidane
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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Implementation Governance Model

Project XXXX
Client YYYY
<<Note: This document provides a generic template. It may require tailoring to suit a specific client and
project situation.>>
Table of Contents
1 Purpose of this ocument...........................................................................................................................................!
" #overnance Processes.................................................................................................................................................$
! #overnance %rgani&ation 'tructure............................................................................................................................(
$ #overnance )oles and )esponsi*ilities......................................................................................................................+
( #overnance ,hec-points and 'uccess./ailure ,riteria..............................................................................................0
Document Information
Project Name: Project 111
Prepared By: Document Version No: 2.1
Title: Implementation #overnance 3odel Document Version Date:
Reviewed By: Review Date:
Distribution List
From Date Phone/Fax/mail
To !ction" Due Date Phone/Fax/mail
4 5ction Types: 5pprove6 )evie76 Inform6 /ile6 5ction )equired6 5ttend 3eeting6 %ther 8please specify9
Document Version Histor
Version
Num#er
Version
Date Revised By Description Filename
T%#5/: ; Template: Implementation #overnance 3odel "
,opyright < "212 The %pen #roup. 5ll rights reserved. T%#5/: is a trademar- of The %pen #roup.
! Purpose of t"is Document
<<%nce an architecture has *een defined6 it is necessary to plan ho7 the Transition 5rchitecture that
implements the architecture 7ill *e governed through implementation. =ithin organi&ations that have
esta*lished architecture functions6 there is li-ely to *e a governance frame7or- already in place6 *ut
specific processes6 organi&ations6 roles6 responsi*ilities6 and measures may need to *e defined on a
project>*y>project *asis.
The Implementation #overnance 3odel ensures that a project transitioning into implementation also
smoothly transitions into appropriate architecture governance.>>
T%#5/: ; Template: Implementation #overnance 3odel !
,opyright < "212 The %pen #roup. 5ll rights reserved. T%#5/: is a trademar- of The %pen #roup.
# Governance Processes
<<The purpose of this section is to outline fundamental functionality and attri*utes: semantic6
unam*iguous6 including security capa*ility and managea*ility.>>
#$! %vervie&
#$# Governance Processes
<<%utline -ey governance processes.>>
T%#5/: ; Template: Implementation #overnance 3odel $
,opyright < "212 The %pen #roup. 5ll rights reserved. T%#5/: is a trademar- of The %pen #roup.
' Governance %r(ani)ation *tructure
<<Interfaces: chosen set6 supplied.>>
'$! Governance *tructure
<<%utline the governance structure? e.g.6 simple organi&ation chart sho7ing roles and reporting lines.>>
T%#5/: ; Template: Implementation #overnance 3odel (
,opyright < "212 The %pen #roup. 5ll rights reserved. T%#5/: is a trademar- of The %pen #roup.
+ Governance ,oles and ,esponsibilities
<<3ap to *usiness.organi&ational entities and policies.>>
+$! *ta-e"olders. Concerns. and Vie&s
The follo7ing ta*le sho7s the sta-eholders6 their concerns6 and vie7s.
$ta%eholder &oncern View
<<'ta-eholder1>> <<escri*e 7hat aspects of the
architecture 7ill *e of interest to this
sta-eholder.>>
<<@ist any vie7s to *e created to address
this sta-eholderAs concerns.>>
+$# ,oles and ,esponsibilities /,0CI1
<<=here relevant6 add a )5,I chart B sho7ing -ey sta-eholders and activities6 and 7ho is
8)9esponsi*le6 859ccounta*le6 8,9onsulted6 8I9nformed in each case.>>
T%#5/: ; Template: Implementation #overnance 3odel +
,opyright < "212 The %pen #roup. 5ll rights reserved. T%#5/: is a trademar- of The %pen #roup.
2 Governance C"ec-points and *uccess34ailure Criteria
2$! Governance C"ec-points
2$# Metrics and 5PIs
In addition6 the follo7ing metrics 7ill *e used to determine the success of this architecture 7or-:
'etric 'easurement Techni(ue Tar)et Value Rationale/Further Notes
<<)efer *ac- to the )equest for 5rchitecture =or- and restate.refine.>>
2$' *uccess34ailure Criteria
2$+ 0cceptance Procedure
<<escri*e the process to *e used for acceptance.sign>off.>>
T%#5/: ; Template: Implementation #overnance 3odel 0
,opyright < "212 The %pen #roup. 5ll rights reserved. T%#5/: is a trademar- of The %pen #roup.

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