Professional Documents
Culture Documents
ASC Total Status 2 Total Status 1 Total Status 0 Level of Alignment / Integration
ASC Total Status 2 Total Status 1 Total Status 0 Level of Alignment / Integration
Integration/
Traceability Factor 0-
2; 0=Insufficient
Questions to the enterprise architect 1=Average 2=Full
1 Are the Mission, Vision, Goals & Objectives of
the enterprise architecture set?
0 0 0
2 Is the Scope of the enterprise architecture
program defined?
0 0 0
3 Is the Form & Function Level of deliverables
defined?
0 0 0
4 Is the Business & IT Strategy defined?
0 0 0
6 Are the Guiding Principles & Drivers defined?
0 0 0
7 Are the Key Performance Indicators defined?
0 0 0
8 Are the Critical Success Factors defined?
0 0 0
9 Are the Critical Stakeholders defined?
0 0 0
Sub-Score Contextual Level
0 0 0 0
10 Are the Collaborative Parties involved defined?
0 0 0
11 Are the Contractual Agreements defined?
0 0 0
12 Are the Interoperability Standards defined?
0 0 0
13 Are the related Law & Regulations defined?
0 0 0
14 Is the Ownership of Information defined?
0 0 0
Sub-Score Environmental Level
0 0 0 0
11 Are the Functional Requirements defined?
0 0 0
12 Are the Non-Functional Requirements defined
ie. Quality attributes?
0 0 0
Are the Concepts in use defined?
0 0 0
13 Are the Security Requirements defined? 0 0 0
14 Are the Governance Requirements defined?
0 0 0
Sub-Score Conceptual Level
0 0 0 0
15 Are there deliverables at logical level?
0 0 0
16 Are the critical logical design decisions
defined?
0 0 0
17 Are the critical logical design decisions
traceable?
0 0 0
18 Are the Logical Description Methods &
Techniques defined?
0 0 0
19 Are you using tools for modelling at the logical
level?
0 0 0
20 Are there Logical Standards?
0 0 0
Sub-Score Logical Level
0 0 0 0
21 Are there deliverables at physical level?
0 0 0
22 Are the critical physical design decisions
defined? 0 0 0
23 Are the critical physical design decisions
traceable?
0 0 0
24 Are the Physical Description Methods &
Techniques defined? 0 0 0
25 Are you using tools for modelling at the
physical level? 0 0 0
26 Are there Physical Standards? 0 0 0
Sub-Score Physical Level 0 0 0 0
27 Are the Critical Design Decisions defined ?
0 0 0
28 Is the Organizational Impact known? 0 0 0
29 Are the Costs Consequences known? 0 0 0
30 Is the Security Impact known? 0 0 0
31 Is the Governance Impact known? 0 0 0
Sub-Score Transformational Level 0 0 0 0