CxO | QualiWare Center of Excellence

Heatmap

Purpose: The purpose of the Heat Map template is to document a representation of values from other QualiWare templates in the form of a Heat Map.

Core concerns: The Heat Map template is created using the Risk Management and Application Portfolio Management toolbars in a diagrams action tab in QLM. It can afterwards be found under the Heat Map template in the repository explorer window.

The Heat Map template can, for example be used to document risks, identify the most pressing ones. Additionally, Heat Maps can be used to identify systems that don’t live up to business or technical criteria.

Below, you can see two examples of Heat Maps for risks. The first shows two risks and how they compare to each other with regards to significance and likelihood:

The second Heat Map shows four risks as well as their residual risks, and how they compare to each other regarding likelihood and significance:

Relation to other templates: The Heat Map can for example be generated from data gathered from a Business Process Network, Workflow Diagram, Business Process Diagram, Application Architecture Diagram or a Strategy Model.

Properties and metadata: The Heat Map 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 model

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

To learn how to build Heat Maps in QualiWare click here

Graphical Matrix

Purpose: The purpose of the Graphical Matrix template is to compare the states or scores of objects, such as for example Capabilities or Information Systems.

Core concerns: The Graphical Matrix is generated based on information inserted into its property dialog where input, x-axis and y-axis are defined. Below, you can see an example of a Graphical Matrix for capabilities, scoring their quality and timeliness:

Relation to other templates: When scoring risks and visualizing residual risks, you can use a Heatmap.

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

A description
Link to the source of the input
Coordinate definitions of the Graphical Matrix
Audits (auto generated information regarding its current state and access rights)
Associated documents, diagrams and other objects

The above picture shows the properties dialogue window for the Graphical Matrix, where you can view and edit the diagram’s properties in QualiWare Lifecycle Manager. Below, you can see the tab for Coordinate Definition:

Generic Query

Purpose: The Purpose of the Generic Query template is to provide datasets for QualiWare System templates.

Core concerns: The Generic Query template is an auxiliary template. The Generic Query can be created using a Query Design template which enables you to easily structure the query for creating reports. When creating a Report for a diagram, the Generic Query created using the Query Design should be used as a Data Set in the Report Definition.

A Generic Query can also be generated using its Property Dialog, where you can link to Data Source and filter the data selection using a wizard – see example of the property dialog below:

The Generic Query can, for example, take the form of data sheets:

The Generic Query template can also execute a command using the Advanced Query tab:

Relation to other templates: Generic Queries are automatically created when creating a Query Design. Generic Queries are used in the following templates: HTML Template Definitions, HTML Embedded content, HTML Publisher and HTML Content tab.

Properties and Metadata: The Generic Query can for example rentain the following information:

A description
Audits (auto generated information regarding its current state and access rights)
Query Filter, including a wizard for filter options
Attribute Definition
Advanced Query
Matrix Behavior

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

Read more about Query Design and GenericQuery here.

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.

Strategy Viewpoint : Archimate

Concerns: Strategy development
Purpose: Designing, deciding
Scope: Strategy

The strategy viewpoint allows the business architect to model a high-level, strategic overview of the strategies (courses of action) of the enterprise, the capabilities and resources supporting those, and the envisaged outcomes.