25 August 2010 IBM Rational Enterprise Architecture Management © 2010 IBM Corporation IBM Rational Enterprise Architecture Workbench The landscape facing business leaders means “we need to innovate with less” Enable Innovation & Change 75 65 55 45 35 25 15 5 Average Lifetime of S&P Top Companies Rising Cost of Operations Inability to Innovate Increased competitive & economic pressures to deliver differentiation and move quickly 1928'38 '48 '58 ‘68 '78 '88 '98 '08 '18 2005 2006 2007 2008 2005 2006 2007 2008 What the business wants to do! Lower Cost & Risk Globalization and regulatory oversight driving improved efficiencies, security & compliance management What the business must do! Operational & maintenance costs continue to grow The cost of failed projects & rework compounds the problem Budgets are shrinking at a time when investment is needed in strategic business assets © 2010 IBM Corporation IBM Rational Enterprise Architecture Workbench …Forcing Companies to revisit how they manage their infrastructure Virtualization • Three client imperatives: Energy Efficiency Information Infrastructure Service Management Business Resiliency • Seven primary initiatives: Asset Management Security Improve Service Manage Risk Reduce Cost Service Management Virtualization Energy efficiency Asset Management Security Business Resiliency Information Infrastructure © 2010 IBM Corporation Customer Use Cases/ Pain Points Capture Strategy (Business and IT) Generate Capability Road Maps Design New Capability Manage Requirements Model Business Processes / Activities Manage Obsolescence Model Alternate Future Architectures Perform Impact Analysis Business Continuity Management Upgrade Planning TCO Management (Plan, Prioritise & Authorise Spend) Measure Performance IT Portfolio Management Enterprise Architecture & Solution Governance Guiding Principles & Policies Future Environment Blueprints Standards Management © 2010 IBM Corporation Subjects and Components Of EA © 2010 IBM Corporation Using TOGAF™ As A Foundation To Deliver EA © 2010 IBM Corporation Where does Application Portfolio Management fit in? Project Portfolio Project Portfolios are the proposed, and in-flight capabilities that will drive new business value Service portfolios are a consolidated view of the functional and shared business capabilities that the organization uses to operate Application Portfolios captures and organizes information about the application portfolio so that business and IT executives can make prudent decisions around investing/replacing/retiring applications IT Portfolio management encompasses applications, services & projects, and bring organizational, market & product decisions into focus for strategic alignment Service Portfolio Application Portfolio IT Portfolio Enterprise architecture is a dynamic map of the organization – Connecting business and IT in one view Enterprise Architecture © 2010 IBM Corporation IBM Rational Enterprise Architecture Workbench What is the Workbench? Recently Rational has moved from point solutions to a workbench approach for our customers – an integrated solution offering designed to support processes and governance of the process. A Workbench is a logical grouping of products that solves a business problem The Workbench provides pre-installed accelerators to achieve results quicker – TOGAF Modeling templates – Project assessment artefacts – Reports are, designed, implemented and documented – Specified data migration, even at high levels of data can be accommodated – Knowledge transfer assets are defined, designed, and implemented – Set an expectation for number of users supported; at a realistic transaction loads – Known infrastructure weak points, for performance, are defined and documented – Ability to tailor solution sets Deployment activities are defined, designed and documented 10 © 2010 IBM Corporation Step 1. Build a holistic view Strategy Resources & costs Architect the Enterprise Opportunities Business Impact and Risk Analysis Link Business & IT Perspective Cost-cutting Information Systems Technology Harvest Enterprise Information Change / Transformation Implementation Optimized Solution / IT Planning Consolidation Planning Increased Visibility Business & Technology Impact Architecture Vision Business and IT Alignment Business & IT Architectures Opportunities & Solutions Solutions Planning Solution Implementation & Governance © 2010 IBM Corporation Step 2. Balance current needs and long-term demand Sustained Business Value Execution Roadmap Goals Objectives Needs Enhanced APM Portfolio Management: Financial Analysis and Optimization Enterprise Architecture: Enterprise Planning Holistic business-IT views Business and technology risk analysis Business Intelligence Dashboard Services Portfolio Enterprise Decision Support Application and IT Discovery Analysis and Optimization Application Portfolio © 2010 IBM Corporation Step 3. Understand the business risk of change Sustained Business Value Goals Objectives Needs Targeted Strategy and Direction Enhanced APM Portfolio Management: Financial Analysis and Optimization Enterprise Architecture: Holistic business-IT views Business and technology risk analysis Services Portfolio Application and IT Discovery Application Portfolio IT Planning and Transformation © 2010 IBM Corporation Step 4. Execute and govern your portfolio – new and existing Develop roadmap – one view of business and IT architectures, linked to business decisions and clearly articulated as scope Align execution activities to the application strategy (future state) – Reduce risk by quickly determining the full impact of proposed changes – Ensure application lifecycles do not erode APM optimization Measure, monitor, and control new proposals and transformational activities – Minimize impact on vision and value of ad-hoc or non-collaborative activities Business Driven Innovation © 2010 IBM Corporation Business Objectives Strategy As-Is Architecture To-Be Architecture Business Architecture Business Architecture Information Architecture Information Architecture Application Architecture Application Architecture Technology Architecture Technology Architecture Define and manage Requirements through to Delivery Assess Opportunities and Solution Alternatives Project Portfolio Management © 2010 IBM Corporation Managing the business of IT: Workflow details Harvest current infrastructure from CCMDB/TADDM Executive Dashboards Report on Portfolio, project and process Status Build/Update Current State Architecture Analyze to Define Future State of Business Practitioner / Project feedback loops IT Support Define Strategy & Vision Capture Future State in TOGAF 9 Define Key Capabilities Collect and Analyze stakeholder / financial priorities Compare to Current State, Perform Gap Analysis Define Transition Initiatives Analyze and prioritize Initiatives Project Planning Architect & Design the Prioritized Solutions Define scope & roadmap initiatives Project Execution Governance and Review Board Extended Team CEO Team CIO & CTO, LoB Executives, Enterprise Architects Steering Cmte, IT & LoB Executives, PMO Project and Program Managers © 2010 IBM Corporation Managing the business of IT: Workflow details Tivoli Insight / RPE / Cognos Harvest current infrastructure from CCMDB/TADDM Executive Dashboards Report on Portfolio, project and process Status Build/Update Current State Architecture Analyze to Define Future State of Business Practitioner / Project feedback loops IT Support Define Strategy & Vision Governance and Review Board Extended Team CEO Team System Architect System Architect Capture Future State in TOGAF 9 Define Key Capabilities Compare to Current State, Perform Gap Analysis Define Transition Initiatives Architect & Design the Prioritized Solutions CIO & CTO, LoB Executives, Enterprise Architects Focal Point Collect and Analyze stakeholder / financial priorities Analyze and prioritize Initiatives Project Planning Define scope & roadmap initiatives Project Execution Steering Cmte, IT & LoB Executives, PMO Project and Program Managers Rational Project Conductor with Integration to delivery © 2010 IBM Corporation Define strategy & vision: business motivation model © 2010 IBM Corporation Build Architecture and Business Architecture Current State © 2010 IBM Corporation Report on portfolio, project and process status © 2010 IBM Corporation Utilize Executive Dashboards © 2010 IBM Corporation Managing the business of IT: Workflow details Tivoli Insight / RPE / Cognos Harvest current infrastructure from CCMDB/TADDM Executive Dashboards Report on Portfolio, project and process Status Build/Update Current State Architecture Analyze to Define Future State of Business Practitioner / Project feedback loops IT Support Define Strategy & Vision Governance and Review Board Extended Team CEO Team System Architect System Architect Capture Future State in TOGAF 9 Define Key Capabilities Compare to Current State, Perform Gap Analysis Define Transition Initiatives Architect & Design the Prioritized Solutions CIO & CTO, LoB Executives, Enterprise Architects Focal Point Collect and Analyze stakeholder / financial priorities Analyze and prioritize Initiatives Project Planning Define scope & roadmap initiatives Project Execution Steering Cmte, IT & LoB Executives, PMO Project and Program Managers Rational Project Conductor with Integration to delivery © 2010 IBM Corporation Define Future state © 2010 IBM Corporation Compare to current state, perform gap analysis © 2010 IBM Corporation Define transition initiatives © 2010 IBM Corporation Managing the business of IT: Workflow details Tivoli Insight / RPE / Cognos Harvest current infrastructure from CCMDB/TADDM Executive Dashboards Report on Portfolio, project and process Status Build/Update Current State Architecture Analyze to Define Future State of Business Practitioner / Project feedback loops IT Support Define Strategy & Vision Governance and Review Board Extended Team CEO Team System Architect System Architect Capture Future State in TOGAF 9 Define Key Capabilities Compare to Current State, Perform Gap Analysis Define Transition Initiatives Architect & Design the Prioritized Solutions CIO & CTO, LoB Executives, Enterprise Architects Focal Point Collect and Analyze stakeholder / financial priorities Analyze and prioritize Initiatives Project Planning Define scope & roadmap initiatives Project Execution Steering Cmte, IT & LoB Executives, PMO Project and Program Managers Rational Project Conductor with Integration to delivery © 2010 IBM Corporation Collect and analyze stakeholder & financial priorities © 2010 IBM Corporation Analyze and prioritize initiatives © 2010 IBM Corporation Architect & design prioritized solutions © 2010 IBM Corporation Managing the business of IT: Workflow details Tivoli Insight / RPE / Cognos Harvest current infrastructure from CCMDB/TADDM Executive Dashboards Report on Portfolio, project and process Status Build/Update Current State Architecture Analyze to Define Future State of Business Practitioner / Project feedback loops IT Support Define Strategy & Vision Governance and Review Board Extended Team CEO Team System Architect System Architect Capture Future State in TOGAF 9 Define Key Capabilities Compare to Current State, Perform Gap Analysis Define Transition Initiatives Architect & Design the Prioritized Solutions CIO & CTO, LoB Executives, Enterprise Architects Focal Point Collect and Analyze stakeholder / financial priorities Analyze and prioritize Initiatives Project Planning Define scope & roadmap initiatives Project Execution Steering Cmte, IT & LoB Executives, PMO Project and Program Managers Rational Project Conductor with Integration to delivery © 2010 IBM Corporation Define scope & roadmap initiatives © 2010 IBM Corporation Plan projects for Integrated Execution and Feedback © 2010 IBM Corporation In Summary..… – – – – Build a holistic view Balance current needs and long-term demand Understand the business risk of change Execute and govern your portfolio IT Planning and Transformation Significant efficiency gains through visibility in decision making Enterprise Decision Support Savings in the investment budget through better management of transformational projects Improvement in the operations budget by better aligning applications with business demand Increased Visibility Analysis and Optimization Business and IT Alignment Four steps to success… Business Driven Innovation © 2010 IBM Corporation 35 © 2010 IBM Corporation www.ibm.com/software/rational © Copyright IBM Corporation 2010. 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