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Relationship of Domain, Attributes, Elements and Sub-ElementsTo understand the Relationship of Domain, Attributes, Elements and Sub-Elements, see: https://orthogramic.atlassian.net/wiki/spaces/OUG/pages/55246856/Business+Architecture+Domain+Attributes+Elements#The-relationships-between-Business-Architecture-Domains%2C-Attributes%2C-Elements-and-Sub-Elements |
Stakeholder attributes
Domain | Attribute | Description | Example | ||||||||
Stakeholders | Title | The name or title of the stakeholder. | Customers | ||||||||
Stakeholders | Type | The stakeholders position in relation to the organisation. | Internal, External, Ministerial | ||||||||
Stakeholders | Description | A detailed explanation of the stakeholder group. | Individuals or entities that purchase and use the organization's products. | ||||||||
Stakeholders | Role | Defined responsibilities and interests of the stakeholder. | Provide feedback, influence product development | ||||||||
Stakeholders | Organizational Unit | The organizational unit(s) to which the stakeholder is most closely linked. | Sales and Marketing | ||||||||
Stakeholders | Engagement Strategies | Plans to communicate and interact with stakeholdersthis stakeholder. | Regular surveys, customer support | ||||||||
Stakeholders | Interest Levels | Degree of influence and interest each stakeholder has in organizational activities. | High influence, high interest | ||||||||
Stakeholders | Inputs | Resources or information stakeholders provide to the organization. | Feedback, purchase data | ||||||||
Stakeholders | Outputs | Benefits or outcomes stakeholders receive from the organization. | Products, support services | ||||||||
Stakeholders | Dependencies | Other stakeholders, processes, or systems that the stakeholder depends on. | Customer support team, product development | ||||||||
Stakeholders | Related Stakeholders | Stakeholders that are related or linked to this stakeholder. | Suppliers, partners | ||||||||
Stakeholders | Performance Indicators | Metrics used to measure the effectiveness of stakeholder engagement. | Customer satisfaction score, net promoter score | ||||||||
Stakeholders | Risks | Potential risks associated with stakeholder engagement. | Negative feedback, customer churn | ||||||||
Stakeholders | Improvement Opportunities | Areas where stakeholder engagement can be enhanced or improved. | Improved communication channels, personalized support | ||||||||
Stakeholders | Strategic Alignment | How the stakeholder aligns with the organization's strategic goals and objectives. | Supports the strategic goal of increasing customer loyalty | ||||||||
Stakeholders | Stakeholder Requirement | A need or expectation from individuals or groups that have an interest in the organization's activities. | User Authentication ensures secure and reliable access to systems for users. | Stakeholders | Parent | A high-level capability that encompasses multiple sub-capabilities or child capabilities. It represents a broad area of business functionality. | Customer Management | Stakeholders | Child | A specific capability that falls under a broader parent capability. It represents a more granular aspect of business functionality. | Customer Onboarding |
Stakeholder requirements Element
Element | Sub-Element | Description | Example |
Stakeholder Requirements | Title | The name or title of the stakeholder requirement. | User Authentication |
Stakeholder Requirements | Description | A detailed explanation of the stakeholder requirement. | Requirement for secure and reliable authentication mechanisms for users. |
Stakeholder Requirements | Purpose | The intended purpose or benefit of the stakeholder requirement. | To ensure security and protect user data. |
Stakeholder Requirements | Owner | The individual or team responsible for fulfilling the requirement. | Security Team |
Stakeholder Requirements | Organizational Unit | The organizational unit(s) impacted by the requirement. | IT, User Experience |
Stakeholder Requirements | Acceptance Criteria | The criteria for accepting the stakeholder requirement. | Successful login without security breaches, Multi-Factor Authentication enabled |
Stakeholder Requirements | Dependencies | The dependencies related to the stakeholder requirement. | Integration with existing security infrastructure, User Training |
Stakeholder Requirements | Regulatory Compliance | The regulatory requirements associated with the stakeholder requirement. | GDPR, HIPAA |