TOGAF 9 Template - Capability Assessment

Capability Assessment

Project XXXX Client YYYY <> situation.>>

Table of Contents 1 2 3 4 5

Purpose of this Document............... Document......................... .................... ..................... ..................... ..................... ..................... .................... ..................... ..................... ..................... ...............................3 ....................3 Business Capability Assessment.............. Assessment........................ .................... ..................... ..................... ..................... ..................... .................... ..................... ..................... ................................4 ......................4 IT Capability Assessment............ Assessment...................... ..................... ..................... .................... ..................... ..................... ..................... ..................... .................... ..................... ..................................5 .......................5 Architecture Maturity Assessment............. Assessment........................ ..................... .................... ..................... ..................... ..................... ..................... .................... ..................... ..................... ...................6 .........6 Business Transformation Transformation Readiness Assessment............... Assessment......................... ..................... ..................... .................... ..................... ..................... ....................................7 ..........................7

Document Information Project Name:

Project XXX

Prepared By:

Document Version No:

Capability Assessment

Title:

0.1

Document Version Date:

Reviewed By:

Review Date:

Distribution List From

To

Action*

Date

Phone/Fax/Email

Due Date

Phone/Fax/Email

* Action Types: Approve, Review, Inform, File, Action Required, Attend Meeting, Other (please specify)

Document Version History Version Number

Version Date

Revised By

Description

TOGAF™ 9 Template: Capability Assessment Copyright © 2010 The Open Group. All rights reserved.

Filename

2 TOGAF™ is a trademark of The Open Group.

1 Purp Purpos ose e of this this Docu Docume ment nt <
•

•

•

What is the capability level of the enterprise as a whole? Where does the enterprise wish to increase or optimi optimize ze capabi capabilit lity? y? What What are the archit architect ectura urall focus focus areas areas that that will will suppor supportt the desire desired d development of the enterprise? What is the capability or maturity level of the IT function within the enterprise? What are the likely implicati implications ons of conducting conducting the architectu architecture re project project in terms of design design governanc governance, e, operation operational al governance, skills, and organization structure? What is an appropriate style, level of formality, and amount amount of detail detail for the architec architectur turee projec projectt to fit with the cultu culture re and capabili capability ty of the IT organization? What What is the capabi capabilit lity y and maturi maturity ty of the archi architec tectur turee functi function on within within the enterp enterpris rise? e? What What architectural assets are currently in existence? Are they maintained and accurate? What standards and reference models need to be considered? Are there likely to be opportunities to create re-usable assets during the architecture project? Where capability gaps exist, to what extent is the business ready to transform in order to reach the target capability? What are the risks to transformation, cultural barriers, and other considerations to be addressed beyond beyond the basic capability gap?>> gap?>>



2 Busin Busines ess s Capa Capabi bili lity ty Asse Assess ssme ment nt 2.1 Capabi Capabili lities ties of the Busine Business ss 2.2 Baseli Baseline ne Perform Performance ance Assessm Assessment ent <>

2.3 Future Future Perfor Performan mance ce Aspira Aspiratio tion n <>

2.4 Baseli Baseline ne Capabi Capabilit lity y Asse Assessm ssment ent <>

2.5 Future Future Capabi Capabilit lity y Aspira Aspiratio tion n <>



3 IT Cap Capab abil ilit ity y Asse Assess ssme ment nt 3.1 Baseli Baseline ne Matur Maturity ity Level Level of of Change Change Proce Process ss 3.2 Target Target Matur Maturity ity Level Level of Chan Change ge Proces Process s 3.3 Baseli Baseline ne Maturi Maturity ty Level Level of Operati Operational onal Proce Processes sses 3.4 Target Target Matur Maturity ity Level Level of Oper Operatio ational nal Proces Processes ses 3.5 3.5 Basel Baselin ine e Capa Capabi bili lity ty 3.6 3.6 Capa Capaci city ty Asses Assessm smen entt 3.7 3.7 Impac Impacts ts to the the IT Organ Organiz izati ation on <>



4 Arch Archit itec ectu ture re Matur Maturit ity y Ass Asses essm smen entt 4.1 Archit Architect ecture ure Governa Governance nce Proces Processes ses 4.2 Organi Organizati zation, on, Roles, Roles, and and Respons Responsibi ibilit lities ies 4.3 Archit Architect ecture ure Skills Skills Assessm Assessment ent 4.4 4.4 Land Landsca scape pe Defi Defini niti tion on 4.5 4.5 Stan Standar dards ds Defi Defini nitio tion n 4.6 4.6 Refer Referen ence ce Mode Modell Defin Definit itio ion n 4.7 Assessm Assessment ent of Re-Use Re-Use Potent Potential ial



5 Busine Business ss Tran Transfo sforma rmation tion Read Readine iness ss Assess Assessmen mentt 5.1 5.1 Read Readin ines ess s Fac Facto tors rs 5.2 Vision Vision for Each Each Read Readines iness s Factor Factor 5.3 5.3 Curr Current ent Rea Readi dine ness ss Rati Rating ngs s 5.4 5.4 Targe Targett Read Readin ines ess s Rati Rating ngs s 5.5 5.5 Read Readin ines ess s Risk Risks s



TOGAF 9 Template - Capability Assessment

Recommend Documents