|
Strategy |
| S-1 |
Concept Overview |
| S-2 |
Strategic Plan |
| S-3 |
Concept of Operations Scenarios |
| S-4 |
SWOT Analysis |
| S-5 |
Performance Measures Scorecard |
|
Business |
| B-1 |
Business Process Diagram (core) |
| B-1.1 |
Business Process/Product Matrix |
| B-2 |
Business Operating Plan |
| B-2.1 |
Node Connectivity Diagram |
| B-3 |
Business Service Catalog |
| B-4 |
Organization Chart |
| B-5 |
Use Case Narrative and Diagram |
| B-6 |
Business Case / Alternatives Analysis |
|
Information and Data |
| D-1 |
Logical Data Model (core) |
| D-2 |
Knowledge Management Plan* |
| D-3 |
Data Quality Plan |
| D-1.1 |
Information Exchange Matrix |
| D-4 |
Data Flow Diagram |
| D-5 |
Physical Data Model |
| D-6 |
CRUD Matrix |
| D-7 |
State-Transition Diagram |
| D-8 |
Event Sequence Diagram |
| D-9 |
Data Dictionary |
| D-10 |
Object Library |
|
Systems and Applications |
| A-1 |
Application Interface Diagram (core) |
| A-2 |
Application Communication Diagram |
| A-2.1 |
System Data Flow Diagram |
| A-2.2 |
System/Operations Matrix |
| A-3 |
Application Interface Matrix |
| A-4 |
Application Data Exchange Matrix |
| A-5 |
Application Service Matrix |
| A-6 |
Application Performance Matrix |
| A-7 |
System/Application Evolution Diagram |
| A-8 |
Enterprise Service Bus Diagram |
| A-9 |
Application Maintenance Procedure |
| A-10 |
Application Inventory |
| A-11 |
Software License Inventory |
|
Infrastructure |
| I-1 |
Network Diagram (core) |
| I-2 |
Hosting Concept of Operations |
| I-3 |
Technical Standards Profile |
| I-4 |
Technology Forecast |
| I-5 |
Cable Plant Diagram |
| I-6 |
Wireless Connectivity Diagram |
| I-7 |
Rack Elevation Diagrams (front and back) |
| I-8 |
Data Center/Server Room Diagram |
| I-9 |
Wiring Closet Diagram |
| I-10 |
Point of Presence Diagram |
| I-11 |
Asset Inventory |
| I-12 |
Facility Blueprints |
|
Security |
| SP-1 |
Security Controls Catalog (core) |
| SP-2 |
Security and Privacy Plan |
| SP-3 |
Certification & Accreditation Documentation |
| SP-4 |
Continuous Monitoring Procedures |
| SP-5 |
Disaster Recovery Plan |
| SP-6 |
Continuity of Operations Plan |
