1. 1 ... 10
   1. Owner
      1. Product + Business + Others
   2. Process
      1. Strategic Assessment & Business Architecture Services
   3. Input
      1. Request for Change
   4. Output
      1. Design Charter (final)
      2. Value Case (final)
      3. Stakeholder Analysis (final)
      4. Resource Analysis (final)
      5. Risk Mitigation (final)
      6. High Level Business Requirements (final)
      7. Complete Business Architecture Package
      8. Complete Process Architecture Package
2. 11
   1. Owner
      1. PMO
   2. Process
      1. Prioritization Checkpoint / Gate
   3. Input
      1. output from 1 thru 10
   4. Output
      1. Decision to move further
      2. Final Business Requirements,
      3. Scope,
      4. KPIs,
      5. Requested Capabilities,
      6. ASIS & TOBE Process Maps
3. 12
   1. Owner
      1. Enterprise Architecture
   2. Process
      1. Conceptual Solution Architecture
   3. Input
      1. Final Business Requirements,
      2. Scope,
      3. KPIs,
      4. Requested Capabilities,
      5. ASIS/TOBE Process Maps
      6. EA Principles & Guidelines
   4. Output
      1. Conceptual Solution Document
         1. Proposed High level Conceptual Architecture
         2. Solution Alternates
         3. Assumptions
         4. Risk & Mitigation plan
      2. T-Shirt Sizing
4. Need to Buy?
   1. Yes
5. No
6. 14
   1. Owner
      1. Enterprise Architecture
   2. Process
      1. Logical Solution Architecture
   3. Input
      1. Previous step outputs
      2. Current State Blueprints
      3. EA Principles & Guidelines
   4. Output
      1. Logical Solution Document
         1. Logical Solution Architecture
         2. Application Impact List
         3. Revise Assumption
         4. NFRs
         5. Revised Risk & Mitigation plan
      2. Team Level Sizing (DLS)
7. 15
   1. Owner
      1. PMO
   2. Process
      1. Prioritization Checkpoint / Gate
   3. Input
      1. output from 1 thru 14
   4. Output
      1. Decision to move further
      2. Conceptual Solution Document
      3. Logical Solution Document
8. 16
   1. Owner
      1. Engineering
   2. Process
      1. Solution Design
   3. Input
      1. Previous step outputs
      2. Conceptual Solution Document
      3. Logical Solution Document
   4. Output
      1. Technical Design Document
         1. Technical Design
         2. Application Impact List
         3. Revise Assumption
         4. NFRs
         5. Revised Risk & Mitigation plan
      2. Role level Detailed Final Sizing
9. 16
   1. Owner
      1. Enterprise Architecture
   2. Process
      1. Solution Design Review
   3. Input
      1. output from 16
   4. Output
      1. Decision to move further
10. 17
    1. Owner
       1. Engineering
    2. Process
       1. Execution
    3. Input
       1. All previous step outputs
    4. Output
       1. Deployables
       2. QA results
11. 16
    1. Owner
       1. Tech Ops: Release Mgmt
    2. Process
       1. Go live Review
    3. Input
       1. Sign off from EA
    4. Output
       1. Decision to move further
12. 18
    1. Owner
       1. Tech Ops: Release Mgmt
    2. Process
       1. Change Management
    3. Input
       1. Previous step outputs
       2. Conceptual Solution Document
       3. Logical Solution Document
    4. Output
       1. Technical Design Document
          1. Technical Design
          2. Application Impact List
          3. Revise Assumption
          4. NFRs
          5. Revised Risk & Mitigation plan
       2. Role level Detailed Final Sizing
13. Go Live
14. 13
    1. Owner
       1. Enterprise Architecture
    2. Process
       1. RFI -- RFP
    3. Input
       1. Previous step outputs
       2. EA Product Assessment Template
       3. Current State Blueprints
       4. EA Principles & Guidelines
    4. Output
       1. EA Qualified Vendor/Product Decision