Enterprise Architecture Management Maturity Framework v2.0Government Accountability OfficeGAO_2b2abebe-6b72-11df-9bfc-bb547a64ea2aRandy HiteDirector, Information TechnologyArchitecture and Systems Issues_2b2ac152-6b72-11df-9bfc-bb547a64ea2a_2b2ac2d8-6b72-11df-9bfc-bb547a64ea2aCommitment and DirectionEstablish EA institutional commitment and direction_2b2ac382-6b72-11df-9bfc-bb547a64ea2aStage 1CommitmentDemonstrate commitment_2b2ac422-6b72-11df-9bfc-bb547a64ea2aAttribute 1PolicyWritten and approved organization policy exists for EA development,maintenance, and use._2b2ac4cc-6b72-11df-9bfc-bb547a64ea2a1.1.1Executive CommitteeExecutive committee representing the enterprise exists and isresponsible and accountable for EA._2b2ac576-6b72-11df-9bfc-bb547a64ea2a1.1.2Executive CommitteeCultural BarriersExecutive committee is taking proactive steps to address EAcultural barriers._2b2ac620-6b72-11df-9bfc-bb547a64ea2a1.1.3Executive CommitteeCapabilityProvide capability to meet commitment_2b2ac6d4-6b72-11df-9bfc-bb547a64ea2aAttribute 2Executive CommitteeExecutive committee is trained in EA principles and concepts._2b2ac792-6b72-11df-9bfc-bb547a64ea2a1.2.1Executive CommitteeChief ArchitectChief architect exists._2b2ac850-6b72-11df-9bfc-bb547a64ea2a1.2.2Chief ArchitectFramework AdoptionEA framework(s) is adopted._2b2ac918-6b72-11df-9bfc-bb547a64ea2a1.2.3Satisfaction of CommitmentDemonstrates satisfaction of commitment_2b2ac9e0-6b72-11df-9bfc-bb547a64ea2aAttribute 3PurposeEA purpose is clearly stated._2b2acabc-6b72-11df-9bfc-bb547a64ea2a1.3.1VerificationVerify satisfaction of commitment_2b2acb8e-6b72-11df-9bfc-bb547a64ea2aAttribute 4FrameworkEA performance and accountability framework established._2b2acc6a-6b72-11df-9bfc-bb547a64ea2a1.4.1Management FoundationCreate the management foundation for EA development and use_2b2acd50-6b72-11df-9bfc-bb547a64ea2aStage 2CommitmentDemonstrate commitment_2b2ace36-6b72-11df-9bfc-bb547a64ea2aAttribute 1BudgetEA budgetary needs are justified and funded._2b2acf1c-6b72-11df-9bfc-bb547a64ea2a2.1.1CapabilityProvide capability to meet commitment_2b2ad016-6b72-11df-9bfc-bb547a64ea2aAttribute 2Program OfficesEA program office(s) exists._2b2ad110-6b72-11df-9bfc-bb547a64ea2a2.2.1LeadershipKey program office leadership positions are filled._2b2ad20a-6b72-11df-9bfc-bb547a64ea2a2.2.2Human Capital PlanProgram office human capital plans exist._2b2ad318-6b72-11df-9bfc-bb547a64ea2a2.2.3MethodologyEA development and maintenance methodology(s) exists._2b2ad44e-6b72-11df-9bfc-bb547a64ea2a2.2.4Automated ToolAutomated EA tool exists._2b2ad566-6b72-11df-9bfc-bb547a64ea2a2.2.5Satisfaction of CommitmentDemonstrates satisfaction of commitment_2b2ad67e-6b72-11df-9bfc-bb547a64ea2aAttribute 3Program Management PlanEA program management plan exists, and reflect relationships withother management disciplines._2b2ad7d2-6b72-11df-9bfc-bb547a64ea2a2.3.1Work Breakdown StructureWork breakdown structure and schedule to develop EA exists._2b2ad908-6b72-11df-9bfc-bb547a64ea2a2.3.2Segment, Federation, and Extended MembersEA segments, federation members and/or extended members havebeen identified and prioritized._2b2ada2a-6b72-11df-9bfc-bb547a64ea2a2.3.3Segment MembersFederation MembersVerificationVerify satisfaction of commitment_2b2adb60-6b72-11df-9bfc-bb547a64ea2aAttribute 4ReadinessProgram office readiness is measured and reported._2b2adc96-6b72-11df-9bfc-bb547a64ea2a2.4.1Initial EADeveloping initial EA versions_2b2addd6-6b72-11df-9bfc-bb547a64ea2aStage 3CommitmentDemonstrate commitment_2b2adf16-6b72-11df-9bfc-bb547a64ea2aAttribute 1EngagementOrganization business owner and CXO representatives are actively engaged inarchitecture development._2b2ae060-6b72-11df-9bfc-bb547a64ea2a3.1.1Organization Business OwnersCXOsCapabilityProvide capability to meet commitment_2b2ae1b4-6b72-11df-9bfc-bb547a64ea2aAttribute 2Human Capital PlanProgram office human capital plan is being implemented._2b2ae308-6b72-11df-9bfc-bb547a64ea2a3.2.1EA Program OfficeContractor SupportProgram office contractor support needs are being met._2b2ae466-6b72-11df-9bfc-bb547a64ea2a3.2.2TrainingProgram staff is trained on framework, methodology, and tools._2b2ae5ce-6b72-11df-9bfc-bb547a64ea2a3.2.3EA Program StaffMethodologies and ToolsMethodologies and tools exist to determine investment compliance with corporate and subordinate architectures._2b2ae740-6b72-11df-9bfc-bb547a64ea2a3.2.4Subordinate ArchitecturesMethodologies and tools exist to determine subordinate architectures alignment with corporate EA._2b2ae8b2-6b72-11df-9bfc-bb547a64ea2a3.2.5RisksEA-related risks are proactively identified, reported, and mitigated._2b2aea2e-6b72-11df-9bfc-bb547a64ea2a3.2.6Satisfaction of CommitmentDemonstrates satisfaction of commitment_2b2aebaa-6b72-11df-9bfc-bb547a64ea2aAttribute 3EA and Sequencing Plan DevelopmentInitial version of corporate “as is” and “to be” EA and sequencing plan is beingdeveloped._2b2aed30-6b72-11df-9bfc-bb547a64ea2a3.3.1Performance, Business, Data, Services, Technology, and ServicesInitial version of corporate EA describing the enterprise in terms of performance,business, data, services, technology, and security is being developed._2b2aeec0-6b72-11df-9bfc-bb547a64ea2a3.3.2Segment and Federation ArchitecturesOne or more segment and/or federation member architectures are being developed._2b2af050-6b72-11df-9bfc-bb547a64ea2a3.3.3FrameworksArchitecture products are being developed according to EA framework(s)._2b2af1f4-6b72-11df-9bfc-bb547a64ea2a3.3.4MethodologiesArchitecture products are being developed according to a defined EA methodology(s)._2b2af398-6b72-11df-9bfc-bb547a64ea2a3.3.5ToolsArchitecture products are developed using EA tool(s)._2b2af53c-6b72-11df-9bfc-bb547a64ea2a3.3.6VerificationVerify satisfaction of commitment_2b2af6f4-6b72-11df-9bfc-bb547a64ea2aAttribute 4Progress ReportsArchitecture development progress is measured and reported._2b2af8ac-6b72-11df-9bfc-bb547a64ea2a3.4.1Completion and UseComplete and use an initial EA version for targeted results_2b2afa64-6b72-11df-9bfc-bb547a64ea2aStage 4CommitmentDemonstrate commitment_2b2afc30-6b72-11df-9bfc-bb547a64ea2aAttribute 1Executive Committee ApprovalEA executive committee has approved initial version of corporate EA._2b2afe24-6b72-11df-9bfc-bb547a64ea2a4.1.1EA Executive CommitteeStakeholder ApprovalKey stakeholders have approved the current version of subordinatearchitectures._2b2b0004-6b72-11df-9bfc-bb547a64ea2a4.1.2Management IntegrationEA is integral to execution of other institutional management disciplines._2b2b01e4-6b72-11df-9bfc-bb547a64ea2a4.1.3CapabilityProvide capability to meet commitment_2b2b03c4-6b72-11df-9bfc-bb547a64ea2aAttribute 2Human CapitalProgram office(s) human capital needs are met._2b2b05ae-6b72-11df-9bfc-bb547a64ea2a4.2.1Satisfaction of CommitmentDemonstrates satisfaction of commitment_2b2b0798-6b72-11df-9bfc-bb547a64ea2aAttribute 3Sequencing PlanInitial version of corporate “as is” and “to be” EA and sequencing plan exists._2b2b0996-6b72-11df-9bfc-bb547a64ea2a4.3.1Multiple ViewsInitial version of corporate EA captures performance, business, data, services,technology, and security views._2b2b0bbc-6b72-11df-9bfc-bb547a64ea2a4.3.2Segment and Federation ArchitecturesOne or more segment and/or federation member architectures exist and are being implemented._2b2b0dc4-6b72-11df-9bfc-bb547a64ea2a4.3.3VerificationVerify satisfaction of commitment_2b2b0fcc-6b72-11df-9bfc-bb547a64ea2aAttribute 4Product QualityArchitecture product quality is measured and reported._2b2b11de-6b72-11df-9bfc-bb547a64ea2a4.4.1Goals, Results, and OutcomesEA goals, results and outcomes are measured and reported._2b2b13fa-6b72-11df-9bfc-bb547a64ea2a4.4.2Investment ComplianceInvestment compliance with corporate and subordinate architectures is measured and reported._2b2b1616-6b72-11df-9bfc-bb547a64ea2a4.4.3Subordinate Architecture AlignmentSubordinate architecture alignment to the corporate EA is measured and reported._2b2b1832-6b72-11df-9bfc-bb547a64ea2a4.4.4Expansion and EvolutionExpand and evolve the EA and its use for institutional transformation_2b2b1bc0-6b72-11df-9bfc-bb547a64ea2aStage 5CommitmentDemonstrate commitment_2b2b1dfa-6b72-11df-9bfc-bb547a64ea2aAttribute 1Corporate ArchitectureOrganization head has approved current version of corporate EA._2b2b2034-6b72-11df-9bfc-bb547a64ea2a5.1.1Subordinate ArchitecturesOrganization component head or segment owner has approved the current version of their respective subordinate architectures._2b2b2278-6b72-11df-9bfc-bb547a64ea2a5.1.2CapabilityProvide capability to meet commitment_2b2b24bc-6b72-11df-9bfc-bb547a64ea2aAttribute 2Tools and FrameworkIntegrated repository tools and common EA framework andmethodology are used across the enterprise._2b2b273c-6b72-11df-9bfc-bb547a64ea2a5.2.1Program OfficesCorporate and subordinate architecture program offices operateas a single virtual enterprisewide office that shares resources._2b2b2994-6b72-11df-9bfc-bb547a64ea2a5.2.2EA Program OfficesSatisfaction of CommitmentDemonstrates satisfaction of commitment_2b2b2be2-6b72-11df-9bfc-bb547a64ea2aAttribute 3ScopeCorporate EA and sequencing plan are organization/enterprise wide inscope._2b2b2e44-6b72-11df-9bfc-bb547a64ea2a5.3.1Architectural AlignmentCorporate EA and sequencing plan are aligned with corporate andsubordinate architectures._2b2b30a6-6b72-11df-9bfc-bb547a64ea2a5.3.2IntegrationAll segment and/or federated architectures exist and are horizontally and vertically integrated._2b2b3312-6b72-11df-9bfc-bb547a64ea2a5.3.3External AlignmentCorporate and subordinate architectures are extended to alignwith external partner architectures._2b2b3588-6b72-11df-9bfc-bb547a64ea2a5.3.4PartnersVerificationVerify satisfaction of commitment_2b2b37fe-6b72-11df-9bfc-bb547a64ea2aAttribute 4Independent AssessmentEA products and management processes subjected to independentassessment._2b2b3a7e-6b72-11df-9bfc-bb547a64ea2a5.4.1Continuous ImprovementContinuously improve the EA and its use to achieve corporate optimization_2b2b3d08-6b72-11df-9bfc-bb547a64ea2aStage 6CommitmentDemonstrate commitment_2b2b3f9c-6b72-11df-9bfc-bb547a64ea2aAttribute 1Planning and PolicyEA is used by executive leadership to inform organization strategicplanning and policy formulation._2b2b4230-6b72-11df-9bfc-bb547a64ea2a6.1.1Executive LeadersCapabilityProvide capability to meet commitment_2b2b44ce-6b72-11df-9bfc-bb547a64ea2aAttribute 2Human CapabilityEA human capital capabilities are continuously improved._2b2b4744-6b72-11df-9bfc-bb547a64ea2a6.2.1Methods and ToolsEA methodology and tools are continuously improved._2b2b49ba-6b72-11df-9bfc-bb547a64ea2a6.2.2Management ProcessesEA management processes are continually improved and reflect theresults of external assessments._2b2b4c94-6b72-11df-9bfc-bb547a64ea2a6.2.3Satisfaction of CommitmentDemonstrates satisfaction of commitment_2b2b4f1e-6b72-11df-9bfc-bb547a64ea2aAttribute 3ProductsEA products are continuously improved and updated._2b2b51a8-6b72-11df-9bfc-bb547a64ea2a6.3.1VerificationVerify satisfaction of commitment_2b2b5464-6b72-11df-9bfc-bb547a64ea2aAttribute 4Measurment ImprovementEA quality and results measurement methods are continually improved._2b2b5702-6b72-11df-9bfc-bb547a64ea2a6.4.1External AssessmentsEA continuous improvement efforts reflect the results of external assessments._2b2b59a0-6b72-11df-9bfc-bb547a64ea2a6.4.22010-05-29http://www.digitalgovernment.com/media/Downloads/asset_upload_file13_2829.pdfOwenAmburOwen.Ambur@verizon.net