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EA enabling Business TransformationTransformation

Toronto Enterprise Architecture Practitioners Conference

20 July 2009

Paul van der Merwe

Business Expectations for IT Focus

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Real IRM Solutions (Pty) Ltd

2009

EA Introduction

Enterprise Architecture

Enterprise Architecture is about understanding all

of the different elements that go to make up the

enterprise and how those elements inter-relate

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2009

Source: Institute for Enterprise Architecture Developments

EA Introduction

Purpose

To demonstrate how Enterprise Architecture can be used to:

� Document processes

� Standardise processes

� Manage process change

� Enable organisational design

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2009

� Enable organisational design

� Enable adherence to compliance

� Mitigate risks

� Align IT with business

RI EA Process Enablement v 01.00May 2009

Scenario for this Presentation

The Enterprise Architecture organisation unit is the entire organisation in this

scenario. The organisation is made up of the following positions/roles:

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2009

RI EA Process Enablement v 01.00May 2009

Problem Statement

� Non standardised processes

� Lack of Governance

� Disconnect between business and IT

� Role Duplication

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RI EA Process Enablement v 01.00May 2009

� Cumbersome and non-integrated document

management

� ....

Process

Capture Process and Related

Information

Generate Relevant Views

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2009

RI EA Process Enablement v 01.00May 2009

Generate Relevant Views

Analyse Views

Capture Generate Analyse

Process

Capture Process and Related

Information

Generate Relevant Views

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2009

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Process Modelling

Products

Applications

Risks

Business RulesScorecard Jobs

Information Element

governs

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RI EA Process Enablement v 01.00May 2009

DocumentsRoles

Skills

Organisation Unit

governs

Process

Capture Process and Related

Information

Generate Relevant Views

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2009

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Process Guide

� Document processes

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Real IRM Solutions (Pty) Ltd

2009

RI EA Process Enablement v 01.00May 2009

� Document processes

� Standardise processes

� Manage process change

� Organisational design

� Mitigate risk

� Align IT with business

eLearning

Standardise processes

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Real IRM Solutions (Pty) Ltd

2009

RI EA Process Enablement v 01.00May 2009

� Standardise processes

� Manage process change

� Mitigate risk

� Align IT with business

Job Description

� Document processes

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Real IRM Solutions (Pty) Ltd

2009

RI EA Process Enablement v 01.00May 2009

� Document processes

� Standardise processes

� Manage process change

� Organisational design

Skill Matrix

� Organisational design

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Real IRM Solutions (Pty) Ltd

2009

RI EA Process Enablement v 01.00May 2009

� Organisational design

Risk Matrix

� Document processes

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Real IRM Solutions (Pty) Ltd

2009

RI EA Process Enablement v 01.00May 2009

� Document processes

� Standardise processes

� Manage process change

� Mitigate risk

Application Support

� Align IT with business

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Real IRM Solutions (Pty) Ltd

2009

RI EA Process Enablement v 01.00May 2009

� Align IT with business

Process

Capture Process and Related

Information

Generate Relevant Views

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2009

RI EA Process Enablement v 01.00May 2009

Generate Relevant Views

Analyse Views

Capture Generate Analyse

Impact Analysis

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2009

RI EA Process Enablement v 01.00May 2009

Process

Capture Process and Related

Information

Generate Relevant Views

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Real IRM Solutions (Pty) Ltd

2009

RI EA Process Enablement v 01.00May 2009

Generate Relevant Views

Analyse Views

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Enterprise Architecture

� Provides an integrated approach to Business Process Management

� Reduces the burden of administration in a complex, regulated, multi-

processes environment

� Creates the ease of doing business with/within the organisation

� “One version of the truth”

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2009

� Enables the proactive management of change

� identify the impact of change

� design the change

� implement the change

� maintain an audit trail (traceability)

RI EA Process Enablement v 01.00May 2009

www.realirm.com

paul.vandermerwe@realirm.com

+27 82 454 7965

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