Technology | QualiWare Center of Excellence

Freehand Diagram

Purpose: The purpose of the Free Hand Diagram template is to document using drawings that do not match any of the other structured diagram templates.

Core concerns: The Freehand Diagram template enables you to, for example, insert a General Concept, paste a picture file on it and describe it using Freehand symbols. You can also link to other diagrams from it. The Freehand symbols used can be placed either on or behind the Picture you choose and present information or links when clicked on.

Objects available in the Freehand Diagram template:

The Free Hand Diagram template should not be used to document any information that can be documented in other templates.

Below, you can see two examples of Freehand Diagrams, where the Freehand Objects are made visible:

Relation to other templates: The Freehand Diagram can, because of its flexibility, be related to any of QualiWare’s diagram templates. It can be a decomposition of Logistical Flows, Business Functions, Lines of Buisness, Business Scopes, Activities, Inventory and Information Systems.

Properties and metadata: The Freehand Diagram template can for example retain the following information:

A description of the diagram
Link to the owner of the diagram
Link to the one responsible for the diagram
Audits (auto generated information regarding its current state and access rights)
Associated documents, diagrams and other objects
Inherent Risk detailing risk considerations
Governance information detailing information about the published diagram and who has been involved in the approval of the diagram

The above picture shows the properties dialogue window for the Freehand Diagram template, where you can view and edit the diagram’s properties in QualiWare Lifecycle Manager.

Firewall

Purpose: The purpose of the Firewall template is to document network zones designated by firewalls.

Core concerns: The Firewall template enables you to model Zones, Computers, Networks and Firewall Policies to create a model of a firewall. A firewall is used to control the communication between different networks, typically for security reasons.

Graphical representation of objects:

A Firewall diagram will typically show the Zones of the firewall and the communication policies/rules (Firewall Policies) that exist between the zones. Below, you can see an example of a Firewall diagram containing Zones and Servers (represented by the Computer object):

Relation to other templates: The Firewall template is a technology template and related to the Infrastructure Diagram.

Properties and metadata: The Firewall template can for example retain the following information:

A description of the diagram
Link to Vendor and Hardware
Link to servers
Contract information
Details about resources, costs and benefits
Audits (auto generated information regarding its current state and access rights)
Associated documents, diagrams and other objects
Inherent Risk detailing risk considerations
Governance information detailing information about the published diagram and who has been involved in the approval of the diagram

The above picture shows the properties dialogue window for the Firewall template, where you can view and edit the diagram’s properties in QualiWare Lifecycle Manager.

Environmental Impact Diagram

Purpose: The purpose of the Environmental Impact Diagram template is to document the environmental aspects and impacts for an Activity or Business Process.

Core concerns: The Environmental Impact Diagram enables you to model Business Functions, Activities, Business Objects, Environmental Aspects (Environmental Aspect, Environmental Impact, Health and safety impact) and Business Scopes. These elements can then be connected by Impact Quantities.

Below, you can see an example of an Environmental Impact Diagram, detailing the Environmental aspects and Health and safety impact:

The diagram shows all identified aspects and modes of impact for one or more specific processes.

Relation to other templates: The Environmental Impact Diagram is related to the Lifecycle Assessment diagram as well as templates containing Activities, Business Functions, Lines of Business, and Logistical Flows. As such, it is related to, for example, Business Process Diagrams, Workflow Diagrams, Business Diagrams, and Strategy Models.

Properties and metadata: The Environmental Impact Diagram template can for example retain the following information:

A description of the diagram
Link to the owner
Link to the responsible
Audits (auto generated information regarding its current state and access rights)
Associated documents, diagrams and other objects
Inherent Risk detailing risk considerations
Governance information detailing information about the published diagram and who has been involved in the approval of the diagram

The above picture shows the properties dialogue window for the Environmental Impact Diagram, where you can view and edit the diagram’s properties in QualiWare Lifecycle Manager.

Business Object Model

Purpose: The purpose of the Business Object Model is to present a structured view of an organization’s products and services.

Core concerns: The focus of this template is the Business Object that can be described through Decomposition, Generalization, Association and Dependency with other Business Objects. Notes can be used to group Business Objects, for example as High-Growth Revenue Products, as seen in the below model:

The modelling syntax can be extended to also include strategic elements such as: Requirements, Problems, Change Requests, Goals, Performance Indicators and policies. They can be connected to the Business Objects through Strategic Alignment.

Relation to other templates: The Business Object Model belongs to the Information domain where it offers a conceptual and logical view of an organizations products and services. As such, it is related to templates such as Product Canvas, Product Roadmap and Product Variant Master

Properties and metadata: The Business Object Model can for example retain the following information:

A description of the diagram
Link to the owner of the diagram
Link to the one responsible for the diagram
Audits (auto generated information regarding its current state and access rights)
Associated documents, diagrams and other objects
Inherent Risk detailing risk considerations
Governance information detailing information about the published diagram and who has been involved in the approval of the diagram

The above picture shows the properties dialogue window for the Business Object Model, where you can view and edit the diagram’s properties in QualiWare Lifecycle Manager.