Information Artifacts
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 … Read more
Security Artifacts
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
Infrastructure Artifacts
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 … Read more
Application Artifacts
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 … Read more
Business Artifacts
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