Aligning the TOGAF ADM with Sasol’s project methodology: A ...

Aligning the TOGAF ADM with Sasol’s project

methodology: A case study

Gerhard Botha

05 June 2008

Agenda

Introduction to Sasol

Introduction to EA in Sasol

The Sasol Project Methodology

Projects & TOGAF ADM

Template Overview

Prerequisites for Templates

Summary

Agenda





Template Overview


Conclusion

Sasol’s Value Chain

Sa

so

l G

rou

p S

erv

ice

s

Sa

so

l S

ecu

nd

a S

ha

red

Se

rvic

es

The Sasol Federal ModelS

aso

l C

he

mic

al

Ind

ustr

ies

Sa

so

l O

il

Sa

so

l M

inin

g

Sa

so

l G

as

Sasol S

ynfu

els

Sa

so

l Te

ch

no

log

y

Sa

so

l F

ina

ncin

g

Sasol Limited

IM T

ec

hn

ical C

lus

ter

Sa

so

l N

itro

Sa

so

l P

oly

me

rs

Sa

so

l In

fra

ch

em

Sa

so

l P

etr

ole

um

Inte

rna

tio

na

l

IM C

hem

icals

Clu

ste

r

IM E

ne

rgy

Clu

ste

r

Gro

up

IM

IM E

merg

ing

Clu

ste

r

Agenda





Template Overview


Conclusion

The Architecture Framework

Gro

up W

ide T

echnolo

gy A

rchite

ctu

re

Bu

sin

ess a

nd

Te

ch

no

log

y T

ren

ds

Business Strategy

IT Resources Deployed

Infrastructure

Applications

Information

Business Processes

Baseline

Future

We lead the enterprise to continuously unlock inconceivable value

through pro-active Exceptional Alignment of strategy, business

processes and the underlying IT

EA & Project Involvement

Project Execution

Energy Cluster

Chemical Cluster

Gro

up

IM

Consulting

Co

ns

ultin

gCo

ns

ult

ing EA CoE

(Strategy, Roadmaps,

Doman Architecture)

Agenda




TOGAF & ADM

Projects & TOGAF

Template Overview


Summary

Sasol BD&I

Sasol BD&I

EA in the Sasol BD&I

Sasol Enterprise Architecture Team

Te

mp

late

s

Bes

t P

rac

tise

s

Te

mp

late

s

Bes

t P

rac

tise

s

Co

ns

ult

ati

on

Co

ns

ult

ati

on

Co

ns

ult

ati

on

Co

ns

ult

ati

on

Co

ns

ult

ati

on

Project Team

Agenda





Template Overview


Summary

TOGAF ADM

Source: The Open Group Architecture Framework v8.1

TOGAF & BD&I

EA

G0-

G2

G4

-7

G2

G3G4-7


EA Templates & BD&I

Project

Proposal

Business

Requirement

Statement

Architecture

Assessment

Conceptual

Design

Statement

Gate 1

Idea Generation

Gate 2

Pre-Feasibility

Gate 3

Feasibility

Gate 4

Basic Development

30% 50% 70%

ADM A ADM B-E ADM E-H

Detail

Design

Statement

Requirements Delivery Matrix

95%

EA Templates & Roles

Project

Proposal

Business

Requirement

Statement

Architecture

Assessment

Conceptual

Design

Statement

Gate 1

Idea Generation

Gate 2

Pre-Feasibility

Gate 3

Feasibility

Gate 4

Basic Development

30% 50% 70%

ADM A ADM B-E ADM E-H

Detail

Design

Statement

Business

(BIC)

Business

Analyst

Business

Business

ArchitectTechnology

Architect

Business

ArchitectTechnology

Architect

Specialist

Requirements Delivery MatrixBusiness

Analyst

Business

ArchitectProject Manager

95%

Templates & ADM

BRS

PP

DD

S / F

DS

Imp

lem

en

tati

on

RDM


Agenda





Template Overview


Summary

TOGAF Aligned Templates

Business Requirement Statement Architecture Assessment

http://www.opengroup.org/architecture/togaf8-doc/_vti_bin/shtml.exe/arch/p2/p2_intro.htm/map


Conceptual Design Statement



Requirement

IDRequirement

Requirement

Type

(Mandatory, Key,

Optional)

Requirement Weight

(1 - 10)

(Key and Optional)

Addressed

in Document

Document

Section

R001 1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10

1 -10


Template Example

Agenda





Template Overview


Summary

TOGAF Prerequisites


The Architecture Framework

Gro

up W

ide T

echnolo

gy A

rchite

ctu

re

Bu

sin

ess a

nd

Te

ch

no

log

y T

ren

ds

Business Strategy

IT Resources Deployed

Infrastructure

Applications

Information

Business Processes

Baseline

Future

We lead the enterprise to continuously unlock inconceivable value

through pro-active Exceptional Alignment of strategy, business

processes and the underlying IT

Domains & Sub-Domains

Business

Architecture

Information

Architecture

Application

Architecture

Technology

Architecture

Business

Process

Information

Security

Enterprise

Content

Management

Business

Intelligence

Software

Engineering

Collaboration

Industrial IT

Enterprise

Resource

Planning

:

:

Platform

Operating

Systems

Connectivity

Communications

Manufacturing

Execution

Systems

Domain Architecture

Enterprise Architecture Principles

Domain Architecture Principles

Sub-Domain Architecture Principles

Product Standards

International Standards

Enterprise Architecture

Body of Knowledge

Domain Architecture




Product Standards



Body of Knowledge

Domain Architecture




Product Standards



Body of Knowledge

Domain Architecture




Product Standards



Body of Knowledge

Domain Architecture




Product Standards



Body of Knowledge

Meta Model

Architecture Building Blocks

Manage Production

Manage and Lead the Enterprise

Manage Supply Chain

Supply Chain Planning

Procurement and SupplyManagement

Outbound Supply Chain

Gas to Liquid

Manage Operational Reliability

Manage People

Transformational HR Transactional HR

Manage Safety Health Environment, Risk and Quality

Coal

Information Management



SEC-MOR-MOR-MSS-MSS

ManageShutdowns_Sasol Coal

SEC-MOR-MOR-SPP-SPP

SynchroniseMaintenance

and ProductionOperational

Planning

SEC-MOR-MOR-MRS-MRS

ManageOperationalReliabilityStrategy

SEC-MOR-MOR-PWM-PWM

PerformWork

Management

SEC-MOR-MOR-ORP-ORP

ManageOperationalReliability

Performance

SEC-MOR-MOR-MSH-MSH

ManageShutdowns

SEC-MOR-MOR-ALC-ALC

AssetLife Cycle

Management

SEC-MOR-MOR-DMB-DMB

Develop andControl

MaintenanceBudgets

SEC-MOR-MOR-MRR-MRR

ManageManufacturing,

Repairs andRefurbishment

SEC-MOR-MOR-MAR-MAR

ManageAsset

Redundancy

SEC-MOR-MOR-EMS-EMS

ManageEquipment

MaintenanceStrategy

SEC-MOR-MOR-MEH-MEH

ManageEquipment

Health

SEC-MOR-MOR-MWC-MWC

ManageWarrantyClaims

SEC-MOR-MOR-DMD-DMD

Develop andMaintain MORMaster Data

SEC-MOR-MOR-ORG-ORG

ManageOperationalReliability

Governance

SEC-MOR-MOR-MSP-MSP

ManageSpare Parts

Manuals

SEC-MOR-MOR-MME-MME

ManageMobile

Equipment

SEC-MOR-MOR-CSO-CSO

ManageCustomer

Service Order

SEC-MOR-MOR-WEC-WEC

WeldingControl

SEC-MOR-MOR-ESE-ESE

EmergencyServices


Strategy Planning Execution Review Dispose MOR Catalogues

Forms andTemplates

Controls

Roles

Work Instructions

Test Scripts

Training Material

Reports

ReferenceMaterial andShare Holder

Value

PerformanceMeasure Frame

Work

RecommendedPractises

Master Data

Configuration

Authorisations

Applications

Abbreviations


Solution Building Blocks

Agenda




Template Overview


Summary

Role of An Architect in Projects

ProjectsProject

Scope

Solution

Architecture

As-Built

Architecture


Domain Architectures

Bu

sin

es

s


Domain Architectures

Consult & Advise

Aligning the TOGAF ADM with Sasol’s project methodology: A ...

Documents