Implementation Governance Model

Project XXXXClient YYYY<<Note: This document provides a generic template. It may require tailoring to suit a specific client and project situation.>>

Table of Contents1 Purpose of this Document.....................................................................................................................................32 Governance Processes...........................................................................................................................................43 Governance Organization Structure......................................................................................................................54 Governance Roles and Responsibilities................................................................................................................65 Governance Checkpoints and Success/Failure Criteria.........................................................................................7

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TOGAF™ 9 Template: Implementation Governance Model 2Copyright © 2010 The Open Group. All rights reserved. TOGAF™ is a trademark of The Open Group.

1 Purpose of this Document<<Once an architecture has been defined, it is necessary to plan how the Transition Architecture that implements the architecture will be governed through implementation. Within organizations that have established architecture functions, there is likely to be a governance framework already in place, but specific processes, organizations, roles, responsibilities, and measures may need to be defined on a project-by-project basis.

The Implementation Governance Model ensures that a project transitioning into implementation also smoothly transitions into appropriate architecture governance.>>

TOGAF™ 9 Template: Implementation Governance Model 3Copyright © 2010 The Open Group. All rights reserved. TOGAF™ is a trademark of The Open Group.

2 Governance Processes<<The purpose of this section is to outline fundamental functionality and attributes: semantic, unambiguous, including security capability and manageability.>>

2.1 Overview

2.2 Governance Processes<<Outline key governance processes.>>

TOGAF™ 9 Template: Implementation Governance Model 4Copyright © 2010 The Open Group. All rights reserved. TOGAF™ is a trademark of The Open Group.

3 Governance Organization Structure<<Interfaces: chosen set, supplied.>>

3.1 Governance Structure<<Outline the governance structure; e.g., simple organization chart showing roles and reporting lines.>>

TOGAF™ 9 Template: Implementation Governance Model 5Copyright © 2010 The Open Group. All rights reserved. TOGAF™ is a trademark of The Open Group.

4 Governance Roles and Responsibilities<<Map to business/organizational entities and policies.>>

4.1 Stakeholders, Concerns, and ViewsThe following table shows the stakeholders, their concerns, and views.

Stakeholder Concern View<<Stakeholder1>> <<Describe what aspects of the

architecture will be of interest to this stakeholder.>>

<<List any views to be created to address this stakeholder’s concerns.>>

4.2 Roles and Responsibilities (RACI)<<Where relevant, add a RACI chart – showing key stakeholders and activities, and who is (R)esponsible, (A)ccountable, (C)onsulted, (I)nformed in each case.>>

TOGAF™ 9 Template: Implementation Governance Model 6Copyright © 2010 The Open Group. All rights reserved. TOGAF™ is a trademark of The Open Group.

5 Governance Checkpoints and Success/Failure Criteria5.1 Governance Checkpoints

5.2 Metrics and KPIsIn addition, the following metrics will be used to determine the success of this architecture work:

Metric Measurement Technique Target Value Rationale/Further Notes

<<Refer back to the Request for Architecture Work and restate/refine.>>

5.3 Success/Failure Criteria

5.4 Acceptance Procedure<<Describe the process to be used for acceptance/sign-off.>>

TOGAF™ 9 Template: Implementation Governance Model 7Copyright © 2010 The Open Group. All rights reserved. TOGAF™ is a trademark of The Open Group.