acc development process - aris bpm community · repository management process repository management...
TRANSCRIPT
SAG SOW withClient
Acquire ARISLicenses
IT Leadership
Procurement ofARIS Licenses
Completed
Prepare for ARISCompetency
CenterBPM Leadership
Sponsor forARIS
Competency...
Train Core Team
Core TeamIdentified
Core Team inPlace
Define ARISRoles andFunctions
SAG Global ConsultingServices
ARIS Core Team
ARIS RolesApproved by IT
Governance
Develop ContentClassification
ARIS Core Team
EnterpriseInformation
Classification...
Develop Methodsand Convention
ARIS Core Team
Methods andConventions
Published
Configure ARISSoftware
SAG Global ConsultingServices
SAG Global ConsultingServices
SAG Global ConsultingServices
ARIS SoftwareReady for Pilot
All SecurityConcernsResolved
All DisasterRecovery Plans
in Place
Complete PilotProcess
Development
Feedback fromPilot
Tie ARIS toLDAP/Active
Directory
Pilot back-upDrills
ARIS Core Team
SAG Global ConsultingServices
ARIS tied to LDAPStabe back-up
service available
Identify Membersof ARIS
Competencycenter
Initial Coremembers of
ACC identified
ProvideGovernace
Authority to ACC
ARISCompetenceCenter Active
DevelopGovernance and
AutomationModel
Project TeamsNotified of ACC
ARIS Core Team
BPM Leadership
ACC Members
SAG Global ConsultingServices
Help in MaturityMeasurement
ACC Members
DeploymentCompleted in all
Domains
DevelopDeployment Plan
with Workprocess Leads
All Securityrequirements
Checked
SoftwareLicenses verified
ACC Members
ARISCompetency
Center in Effect
CompleteTemplates andMethods and...
Monitor ProjectArtifact
Delievrables
Methods andConventionsChecked in...
Synchronizationwith SAPperformed
ACC Members
ACC Members
Work process Leader
FederatedInformation
Classification
Provide Releaseand Change
Cyclemanagement...
Provide ModelPublicationGuidance
ReleaseCyclemanagem
ent in place
ARIS Publicationmethod in place
Groups notComplying toMethods &...
ProcessModels not
Synched wit...
Changes toEnterprise
Application...
Test Server forinstallationIdentified
IncorrectSecurityStructure
IT technical Team
SAG Global ConsultingServices
Install productionsoftware
ProductionSoftware
Installed and...
ARIS PublisherTested
ACC Members
ContentSecurity
Needs to be...
DatabaseServers
implemented
ARIS Platform
ARIS Publisher
SAG Global ConsultingServices
IT technical Team
ARIS Platform
ServerPerformanceNeeds to...
Type: EPC
Last change: Aug 17, 2011 3:55:06 PM
Name: ACC Development Process
Creator: system
ARISRequirements
Workshop
ArchitectureStrategy and
ARIS...
Business CaseWorkshop
Business Casesand Detailed
Requirements...
EA Leadership
EA Leadership
SAG Global ConsultingServices
Develop UserOn-boarding
Process
user On-boarding
Process...
ACC Members
DevelopRepository
Managementprocess
Repositorymanagement
process...
ACC Members
Deploy Training
TrainingDelivered to
Modelers
Work process Leader
ACC Members
Initial Contactwith Client
LicenseAgreement
professionalService
Agreement
SAG Sales andMarketing
responsibleSAG Sales andMarketing
responsible
Account Executive Meets withClient and goes through the
details of the contract.
CorrectProductLicense
Research for License Type and # of Licenses
Ensure thatmodeling
Requirements...
Connection toLDAP/Active
Directory tested
FunctionalHeads need to
be ready
DevelopRepository and
UserManagement
repositoryManagement in
place
LDAP Users inPlace
User access inplace
Installation Doc signed bycustomer
Business,Application,Data and...
ACC Maturitybeing monitored
Mon itorEnterprise
ArtifactDevelopment
Monitor ACCMaturity
Provide QualityControl forArtifacts
ARIS ProcessModeler
Audit andMonitoring reports
Configure BasicMethod Filter
SAG Global ConsultingServices
ACC Members
SAG Global ConsultingServices
ACC Members
SAG Global ConsultingServices
ACC Members
Filter EvaluationReport
ARIS for SAPActivity
Customer Usecases shouldbe available
ARISAdministrator
is not...
If ARIS admin is not identified at thisstage then the projecvt can fail.
Global Deal Desk(GDD) Approval
in Place
SAG Sales andMarketing
responsible
Failure tounderstandCustomer...
ACC project Plan2 temaplates are availablefor ACC Project Plan underreference documents inlabcase
provides input for
Unable tounderstand
the...
Unable to understandthe Enterprise natureof tool
Few usersattendingtraining
In many cases we notice peoplespend very little time in trainingand mostly work in emails evenin the class - this is a recipe forfailure
Enterprise Meta-Modelppt presentation inreference library
InstallationQuestionnaire
Please see under referencedocument section in labcase.This is a MS word template
Ready for ARISApplicationInstallation
provides input for
Installationcompleted and
tested
Requirements andConventionsWorkshop...
Requirements and ConventionsWorkshop Execution template.Available in Reference Documentsectionprovides input for
Easy to overestimate thenumber of...
creates output to
Deployment Plan provides input for
Use case Data Loadprovides input for
Ensure allusers haveadequate...
SOW
All SOWs need to gothrough Legal beforebeing submitted tocustomer
relates to
ARIS CompetencyCenter Customer
Assessment
The following documentestablishes an understanding ofthe customer situation and therequirements and potential scopeof a future project. The providedinput will increase the quality,completeness and detail ofBusiness Requirements and theMethods & Convention workshopand will also help to reduce timeand effort to execute
ArchitectureRequirements
Document
creates
ARIS HardwareSpecificationDocument
is required for
ARIS Methods andConventions
ARIS Model andObject Nomenclature
and Identifier
ARIS FunctionalDesign Document
provides input for
Report and AnalysisStrategy
Synchronization Planwith SAP
Domain SpecificTraining
reads
ARIS ApplicationInstallation
Configuration andDatabase
Management
creates
Enterprise ArchitectModeling
Practitioner's Guide
Process/ModelRelease
Management
Process/ModelRelease
Management
Process PublicationMethods andGuidelInes
provides input for
provides input for
Domain SpecificTraining
provides input for
ARIS ArchitectureMaturity Model
QA Audit andMonitoring
Process QualityControl Checklist
ARIS CompetencyCenter Charter
Architecture VisionDocument
Core Tool Training
provides input for
ARIS Governanceand Organization
Plan
EnterpriseMetaModelDocument
Architecture SolutionDocuments
General Kick-offmeeting with
Customer
SAG Global ConsultingServices
EA Leadership
ARIS CompetencyCenter Introduction
reads
provides input for
Process/ModelChange
Management
Process/ModelChange
Management
EnterpriseArchitectureFrameworks
ARISAdministrators
Identified
Database and UserManagement
ConventionsAdministration
ARIS Publication
Preparation forARIS
Administrator
SAG Global ConsultingServices