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<title>Enterprise Architecture & Governance Integrated Framework</title>
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</head>
<body>
<header>
<h1>Enterprise Architecture & Governance Dashboard</h1>
<p>TOGAF ADM v10 + DAMA-DMBOK 2nd Ed + ISO 27001 / 27701 / 8000 Alignment</p>
</header>
<div class="consultant-notice">
<strong>π‘ Consultant Safeguard Notice:</strong> Review all diagrams and deliverables thoroughly before approving phase gates. Missing artifacts in early phases compounding into downstream architectural debt or compliance non-conformances.
</div>
<div class="grid-container">
<!-- Phase 0 -->
<div class="card">
<div class="card-header"><h2>Phase 0: Preliminary Framework & Foundation</h2></div>
<div class="img-container" onclick="openModal('images/phase_0_detailed.png', 'Phase 0: Preliminary Framework & Foundation')">
<img src="images/phase_0_detailed.png" alt="Phase 0 Detailed Architecture Map">
<span class="img-hint">π Click to Enlarge</span>
</div>
<div class="card-body">
<h3>Key Objectives & Gate Verification</h3>
<ul>
<li>Establish Architecture Governance Board & Charter</li>
<li>Define Data Governance Operating Model & Decision Rights</li>
<li>Document ISMS Boundary Scope (ISO 27001 Cl. 4-5)</li>
<li>Establish Data Quality Policy Framework (ISO 8000-61)</li>
</ul>
</div>
</div>
<!-- Phase A -->
<div class="card">
<div class="card-header"><h2>Phase A: Architecture Vision & Business Case</h2></div>
<div class="img-container" onclick="openModal('images/phase_a_detailed.png', 'Phase A: Architecture Vision & Business Case')">
<img src="images/phase_a_detailed.png" alt="Phase A Vision Blueprint">
<span class="img-hint">π Click to Enlarge</span>
</div>
<div class="card-body">
<h3>Key Objectives & Gate Verification</h3>
<ul>
<li>Statement of Architecture Work & Vision Blueprint</li>
<li>Critical Data Elements (CDE) Priority Register</li>
<li>High-Level Security & Privacy Risk Heatmaps</li>
<li>Integrated Business Case & Value Realization Plan</li>
</ul>
</div>
</div>
<!-- Phase B -->
<div class="card">
<div class="card-header"><h2>Phase B: Business Architecture & Governance</h2></div>
<div class="img-container" onclick="openModal('images/phase_b_detailed.png', 'Phase B: Business Architecture & Governance')">
<img src="images/phase_b_detailed.png" alt="Phase B Business Architecture Map">
<span class="img-hint">π Click to Enlarge</span>
</div>
<div class="card-body">
<h3>Key Objectives & Gate Verification</h3>
<ul>
<li>Target Business Capability Model (L1βL3)</li>
<li>Enterprise Data Domain Model & CRUD Matrix</li>
<li>Asset Inventory Classification & Vulnerability Catalog</li>
<li>Detailed PII Processing Activity Register (ISO 27701)</li>
</ul>
</div>
</div>
<!-- Phase C -->
<div class="card">
<div class="card-header"><h2>Phase C: Information Systems Architecture</h2></div>
<div class="img-container" onclick="openModal('images/phase_c_detailed.png', 'Phase C: Information Systems Architecture')">
<img src="images/phase_c_detailed.png" alt="Phase C Systems & Data Architecture">
<span class="img-hint">π Click to Enlarge</span>
</div>
<div class="card-body">
<h3>Key Objectives & Gate Verification</h3>
<ul>
<li>Logical & Physical Data Models (3NF / Star Schema)</li>
<li>Target Application Architecture & API Integration Map</li>
<li>Data Access Control & Encryption Specifications</li>
<li>ISO 8000 Executable Data Quality Validation Rules</li>
</ul>
</div>
</div>
<!-- Phase D -->
<div class="card">
<div class="card-header"><h2>Phase D: Technology Architecture & Infrastructure</h2></div>
<div class="img-container" onclick="openModal('images/phase_d_detailed.png', 'Phase D: Technology Architecture & Infrastructure')">
<img src="images/phase_d_detailed.png" alt="Phase D Platform & Tech Architecture">
<span class="img-hint">π Click to Enlarge</span>
</div>
<div class="card-body">
<h3>Key Objectives & Gate Verification</h3>
<ul>
<li>Target Infrastructure & Cloud Network Architecture</li>
<li>Data Platform Selection (DW, Lakehouse, MDM)</li>
<li>Security & Privacy Tech Evaluation (IAM, SIEM, CMP)</li>
<li>Vendor Compliance Audits & Tech Standards Catalog</li>
</ul>
</div>
</div>
<!-- Phase E/F -->
<div class="card">
<div class="card-header"><h2>Phases E & F: Opportunities, Solutions & Migration</h2></div>
<div class="img-container" onclick="openModal('images/phase_e_f_detailed.png', 'Phases E & F: Opportunities, Solutions & Migration')">
<img src="images/phase_e_f_detailed.png" alt="Phase E & F Roadmap & Migration">
<span class="img-hint">π Click to Enlarge</span>
</div>
<div class="card-body">
<h3>Key Objectives & Gate Verification</h3>
<ul>
<li>Consolidated Gap Analysis & Work Packages</li>
<li>Transition Architectures Blueprint (v1, v2, v3)</li>
<li>Final Statement of Applicability (SoA)</li>
<li>Integrated Implementation Roadmap Gantt (Year 1-3)</li>
</ul>
</div>
</div>
<!-- Phase G -->
<div class="card">
<div class="card-header"><h2>Phase G: Implementation Governance</h2></div>
<div class="img-container" onclick="openModal('images/phase_g_detailed.png', 'Phase G: Implementation Governance')">
<img src="images/phase_g_detailed.png" alt="Phase G Governance & Control">
<span class="img-hint">π Click to Enlarge</span>
</div>
<div class="card-body">
<h3>Key Objectives & Gate Verification</h3>
<ul>
<li>Architecture Contracts with Delivery Teams</li>
<li>Compliance Reviews & Variance Waiver Process</li>
<li>Security Audit & Penetration Testing Sign-offs</li>
<li>Data Cleansing & Ingestion Gate Controls</li>
</ul>
</div>
</div>
<!-- Phase H -->
<div class="card">
<div class="card-header"><h2>Phase H: Architecture Change Management</h2></div>
<div class="img-container" onclick="openModal('images/phase_h_detailed.png', 'Phase H: Architecture Change Management')">
<img src="images/phase_h_detailed.png" alt="Phase H Change Management">
<span class="img-hint">π Click to Enlarge</span>
</div>
<div class="card-body">
<h3>Key Objectives & Gate Verification</h3>
<ul>
<li>Governance KPI Tracking Dashboard</li>
<li>Regulatory & Security Threat Monitoring Loop</li>
<li>Continuous Data Quality Profiling & Remediation</li>
<li>Annual Architecture Maturity Re-assessment</li>
</ul>
</div>
</div>
</div>
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