Templates | QualiWare Center of Excellence

Browser Diagram

Purpose: The purpose of the Browser Diagram template is to build a structure for reports in QualiWare.

Core concerns: The Browser Diagram template allows you to build a graphical representation of a reports structure, from which it will then generate a code for the system to execute. The symbols available in the Browser Diagram template are: Browser Filter, Browser Action, Browser All and Browser Source. They can be connected by Browser Relation, Browser Back Relations and Browser Graphic Relations.

Several Browser Diagrams are included in the installation of QualiWare. Below, you can see an example of a Browser Diagram for a Business Process Network:

The Following is a Browser Diagram for Audit Planning:

Relation to other templates: The Browser Diagram template is used for QualiWare platform customization and is as such related to templates such as the Generic Query, Query Design.

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

A description of 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 Browser Diagram template, where you can view and edit the diagram’s properties in QualiWare Lifecycle Manager.

Balanced Scorecard Diagram

Purpose: The purpose of the Balanced Scorecard Diagram is to model Balanced Scorecards, as described by Robert Kaplan and David Norton in 1992.

Core concern: Usually, a Balanced Scorecard Diagram template measures the state of the enterprise via Key Performance Indicators that are categorized into four different perspectives using Business Scopes. Aside from this, the template enables you to model general concepts and cause/effect.

Below, you can see an example of a Balanced Scorecard Diagram:

Relation to other templates: The Balanced Scorecard Diagram can be used to create a Performance Evaluation Model or a Strategic Management Diagram the Key Performance Indicators it contains can be broken down into Performance Diagrams offering a detailed view of how the organization performs. If CXO dashboards are to be created, the Strategy Model should be used instead.

Properties and metadata: The Balanced Scorecard Diagram 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 Balanced Scorecard Diagram, where you can view and edit the diagram’s properties in QualiWare Lifecycle Manager.

Architecture Framework

Purpose: The purpose of the Architecture Framework template, is to provide an overview of the enterprise, and the context for a diagram, showing where in the architecture and repository it belongs. An Architecture Framework shows the overall structure of the architecture and the structure with which it is represented in the repository.

Core concerns: The Architecture Framework template consists of FrameWorkCells, FrameWorkColumns, FrameWorkRows and LineOfBusinesses. You can choose to model the framework to fit the one your organization is using – QualiWare supports a wide range of architecture frameworks out of the box such as Zachman, TOGAF , OIOEA, EA3 Cube, EDGY, QualiWare EA Framework, and many more.

Below, you can see an example of the QualiWare EA Framework:

Below, you can see an example of a TOGAF framework:

Relation to other templates: The Architecture Framework template is used to represent the repository’s architecture in the form of a specific framework. If CXO dashboards are to be created, the Strategy Model should be used instead.

An ArchitectureFramework can be modeled using FrameWorkRows, FrameWorkColumns, and FrameWorkCells

Properties and metadata: The Architecture Framework can for example retain the following information:

A description of the diagram
Link to Architecture principles and project models
Link to the owner of the framework
Link to the one responsible for the framework
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 Architecture Framework where you can view and edit the diagram’s properties in QualiWare Lifecycle Manager.

Application Usage Viewpoint : Archimate

Purpose: Designing, deciding

Concerns: Consistency and completeness, reduction of complexity

Scope: Multiple layer/Multiple aspect

The application usage viewpoint describes how applications are used to support one or more business processes, and how they are used by other applications. It can be used in designing an application by identifying the services needed by business processes and other applications, or in designing business processes by describing the services that are available. Furthermore, since it identifies the dependencies of business processes upon applications, it may be useful to operational managers responsible for these processes.

Abstraction Level
Coherence

Layer
Business and application layers

Aspects
Behavior, active structure, passive structure

Application Platform Viewpoint : ArchiMate

Scope: Multiple layer/Multiple aspect

Shows structure of a typical application platform and how it relates to supporting technology.

Application Functionality Context

Purpose: The purpose of the Application Functionality Context template is to document the in which Activities and/or Business Processes a given Application Functionality is used.

Core concerns: The Application Functionality Context template can be used to create graphical views showing where Application Functionalities are used. The template enables you to model Application Functionalities, Activities and Business Processes. The Business Processes and Activities are connected to Application Functionalities using Functionality Usage.

Below, you can see an example of an Application functionality contest diagram, where the context for the DocCom – Create and Store Document functionality is shown:

The diagram shows which Business Processes use the Application Functionality as well as which Information System delivers it.

Relation to other templates: To map applications hardware, the Application Architecture Diagram or Infrastructure Diagram template should be used. The Application Functionality Context template graphically connects functionalities of Information Systems to the Processes and Activities in which they are used. It offers an additional view to Application Architecture Diagrams, Workflow Diagrams, Business Process Diagrams and Business Process Networks.

Properties and metadata: The Application Functionality Context template can for example retain the following information:

A description of 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 Application Functionality Context template where you can view and edit the diagram’s properties in QualiWare Lifecycle Manager.

Implement Deployment Viewpoint :ArchiMate

Concerns: Structure of application platforms and how they relate to supporting technology
Purpose: Designing, deciding
Scope: Multiple layer/Multiple aspect

The implementation and deployment viewpoint shows how one or more applications are realized on the infrastructure. This comprises the mapping of applications and components onto artifacts, and the mapping of the information used by these applications and components onto the underlying storage infrastructure.

Layered Viewpoint : Archimate

Concerns: Consistency, reduction of complexity, impact of change, flexibility
Purpose: Designing, deciding, informing
Scope: Multiple layer/Multiple aspect

The layered viewpoint pictures several layers and aspects of an Enterprise Architecture in one diagram. There are two categories of layers, namely dedicated layers and service layers. The layers are the result of the use of the “grouping” relationship for a natural partitioning of the entire set of objects and relationships that belong to a model. The technology, application, process, and actor/role layers belong to the first category. The structural principle behind a fully layered viewpoint is that each dedicated layer exposes, by means of the “realization” relationship, a layer of services, which are further on “serving” the next dedicated layer. Thus, we can easily separate the internal structure and organization of a dedicated layer from its externally observable behavior expressed as the service layer that the dedicated layer realizes. The order, number, or nature of these layers are not fixed, but in general a (more or less) complete and natural layering of an ArchiMate model should contain the succession of layers depicted in the example given below. However, this example is by no means intended to be prescriptive. The main goal of the layered viewpoint is to provide an overview in one diagram. Furthermore, this viewpoint can be used as support for impact of change analysis and performance analysis or for extending the service portfolio.

All core elements and all relationships are permitted in this viewpoint.

Stakeholder Viewpoint : Archimate

Concerns: Architecture mission and strategy, motivation
Purpose: Designing, deciding, informing
Scope: Motivation

The stakeholder viewpoint allows the analyst to model the stakeholders, the internal and external drivers for change, and the assessments (in terms of strengths, weaknesses, opportunities, and threats) of these drivers. Also, the links to the initial (high-level) goals that address these concerns and assessments may be described. These goals form the basis for the requirements engineering process, including goal refinement, contribution and conflict analysis, and the derivation of requirements that realize the goals.

Goal Realization Viewpoint: Archimate

Concerns: Architecture mission, strategy and tactics, motivation
Purpose: Designing, deciding
Scope: Motivation

The goal realization viewpoint allows a designer to model the refinement of (high-level) goals into more tangible goals, and the refinement of tangible goals into requirements or constraints that describe the properties that are needed to realize the goals. The refinement of goals into sub-goals is modeled using the aggregation relationship. The refinement of goals into requirements is modeled using the realization relationship.

In addition, the principles may be modeled that guide the refinement of goals into requirements.