EA³ Artifacts

EA3 and Common Approach mapping

 Strategy
S-1 Concept Overview
S-2 Strategic Plan
S-3 Concept of Operations Scenarios
S-4 SWOT Analysis
S-5 Performance Measures Scorecard
Business
B-1 Business Process Diagram (core)
B-1.1 Business Process/Product Matrix
B-2 Business Operating Plan
B-2.1 Node Connectivity Diagram
B-3 Business Service Catalog
B-4 Organization Chart
B-5 Use Case Narrative and Diagram
B-6 Business Case / Alternatives Analysis
 Information and Data
D-1 Logical Data Model (core)
D-2 Knowledge Management Plan*
D-3 Data Quality Plan
D-1.1 Information Exchange Matrix
D-4 Data Flow Diagram
D-5 Physical Data Model
D-6 CRUD Matrix
D-7 State-Transition Diagram
D-8 Event Sequence Diagram
D-9 Data Dictionary
D-10 Object Library
 Systems and Applications
A-1 Application Interface Diagram (core)
A-2 Application Communication Diagram
A-2.1 System Data Flow Diagram
A-2.2 System/Operations Matrix
A-3 Application Interface Matrix
A-4 Application Data Exchange Matrix
A-5 Application Service Matrix
A-6 Application Performance Matrix
A-7 System/Application Evolution Diagram
A-8 Enterprise Service Bus Diagram
A-9 Application Maintenance Procedure
A-10 Application Inventory
A-11 Software License Inventory
 Infrastructure
I-1 Network Diagram (core)
I-2 Hosting Concept of Operations
I-3 Technical Standards Profile
I-4 Technology Forecast
I-5 Cable Plant Diagram
I-6 Wireless Connectivity Diagram
I-7 Rack Elevation Diagrams (front and back)
I-8 Data Center/Server Room Diagram
I-9 Wiring Closet Diagram
I-10 Point of Presence Diagram
I-11 Asset Inventory
I-12 Facility Blueprints
 Security
SP-1 Security Controls Catalog (core)
SP-2 Security and Privacy Plan
SP-3 Certification & Accreditation Documentation
SP-4 Continuous Monitoring Procedures
SP-5 Disaster Recovery Plan
SP-6 Continuity of Operations Plan

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