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Online preview and download
HTML online preview PDF format Open Office Calc format
Data Assessment Version Beta V30 - February 24, 2010 Version Beta V30 - February 24, 2010
Rules Assessment Version Beta V48 - March 12, 2010 Version Beta V48 - March 12, 2010
Processes Assessment Version Beta V57 - May 18, 2010 Version Beta V57 - May 18, 2010

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Short video presenting the IS Rating Tool within the Office Calc.
Duration: 10 minutes.

Ready to participate?
If you are interested in testing the IS Rating Tool and/or joining the working group, send us your contact details and we will send you the link to download the tool
(OpenOffice Calc). We need you support to improve the IS Rating Tool.

Many thanks to all current contributors and users testers of the IS Rating Tool. You can see the members list and their contributions.

Free of charge
Like all materials deliver by Sustainable IT Architecture, the IS Rating Tool is published under a creative commons license, then the use is free of charge under the condition to quote the author "Sustainable IT Architecture".

Partnership with EA Tools
The current format of the tool is a set of spreadsheets (open office calc). We are willing to partner with Software Vendors of EA Tools to implement the IS Rating Tool in a more sustainable way.


Quick view of the measurement points applied to Data
List of measurement points applied to the Data Assessment IS Rating Tool – Creative Commons by www.sustainableitarchitecture Beta Version V30 – 2010, February 25th
Mastering Data Knowledge
DT-KN-01 Enterprise Data Architecture DT-KN-01-1 Reference and Master Data
DT-KN-01-2 Transactional Data
DT-KN-01-3 Decisional Data
DT-KN-01-4 Data flow
DT-KN-01-5 Unified Data Architecture
DT-KN-02 Basic Data Modeling DT-KN-02-1 Business Dictionary
DT-KN-02-2 Business point of view
DT-KN-02-3 Logical point of view
DT-KN-03 Semantic Data Modeling DT-KN-03-1 Business Objects' lifecycles
DT-KN-03-2 Relationships between Business Objects
DT-KN-03-3 Business Rules applied to data
DT-KN-04 Ability to act DT-KN-04-1 Funding
DT-KN-04-2 Replacement value
Mastering Data Governance features
DT-GV-01 Reference and Master data DT-GV-01-1 Unified ref/master data governance
DT-GV-01-2 Ref/master data version management
DT-GV-01-3 Active data quality
DT-GV-02 Transactional data DT-GV-02-1 Data governance applied to applications oriented data
DT-GV-03 Decisional data DT-GV-03-1 Data governance applied to datawarehouses
DT-GV-04 Data Flow DT-GV-04-1 Data governance applied to data flow
DT-GV-05 Security information DT-GV-05-1 Data governance applied to security policies
DT-GV-06 Managing Data as a real Asset DT-GV-06-1 Data Asset measurement
DT-GV-06-2 Data Asset overseeing
DT-GV-06-3 Data Asset tracking
Mastering IT Approach to manage Data
DT-IT-01 Reference and Master Data repository DT-IT-01-1 Model-driven MDM
DT-IT-02 Rules integration DT-IT-02-1 MDM with rules repository (BRMS)
DT-IT-02-2 MDM with events management (CEP)
DT-IT-03 IT Data integration DT-IT-03-1 MDM integration with the rest of the system
DT-IT-03-2 Data mapping
 

Quick view of the measurement points applied to Rules
List of measurement points applied to the Rules Assessment IS Rating Tool – Creative Commons by www.sustainableitarchitecture Beta Version V48 – 2010, March 12nd
Mastering Rules Knowledge
BR-KN-01 Enterprise Rules Architecture BR-KN-01-1 Rules classification
BR-KN-01-2 Business strategy formulation
BR-KN-01-3 Organization strategy formulation
BR-KN-01-4 Security policies formulation
BR-KN-02 Rules modeling BR-KN-02-1 Rules grammar
BR-KN-02-2 Rules naming
BR-KN-02-3 Rules sets and dependencies
BR-KN-02-4 Rules templates
BR-KN-02-5 Reference and Master Data values applied to rules definitions
BR-KN-02-6 Data subsets applied to rules
BR-KN-03 Rules enforcement BR-KN-03-1 Explicit demand versus event activation
BR-KN-04 Ability to act BR-KN-04-1 Funding
BR-KN-04-2 Replacement value
Mastering Rules Governance features
BR-GV-01 Rules governance BR-GV-01-1 Unified rules governance
BR-GV-01-2 Rules lifecycles and version management
BR-GV-01-3 Rules authoring
BR-GV-02 Managing Rules as a real Asset BR-GV-02-1 Rules Asset measurement
BR-GV-02-2 Rules Asset overseeing
BR-GV-02-3 Rules Asset tracking
Mastering IT Approach to manage Rules
BR-IT-01 Rules egine versus hard-coding BR-IT-01-1 BRMS applied to existing systems
BR-IT-01-2 BRMS applied to new development
BR-IT-01-3 Level of hard-coded rules
BR-IT-02 Rules execution and test BR-IT-02-1 BRMS applied to batch executions
BR-IT-02-2 BRMS with MDM
BR-IT-02-3 Test rules against requirements
BR-IT-02-4 BRMS loose-coupling architecture

Quick view of the measurement points applied to Processes
List of measurement points applied to the Processes Assessment IS Rating Tool – Creative Commons by www.sustainableitarchitecture Beta Version V57 – 2010, May 18th
Mastering Processes Knowledge
PR-KN-01 Enterprise Process Architecture PR-KN-01-1 Processes classification
PR-KN-01-2 Transversal organization formulation (value chain)
PR-KN-01-3 Business line organization formulation
PR-KN-01-4 Activity formulation
PR-KN-02 Processes modeling PR-KN-02-1 Processes notation
PR-KN-02-2 Processes naming
PR-KN-02-3 Organization and security rules applied to processes
PR-KN-03 Ability to act PR-KN-03-1 Funding
PR-KN-03-2 Replacement value
Mastering Processes Governance features
PR-GV-01 Processes governance PR-GV-01-1 Unified processes governance applied to processes
PR-GV-01-2 Unified processes governance applied to micro-processes
PR-GV-01-3 Processes lifecycles and version management
PR-GV-01-4 Processes authoring
PR-GV-02 Managing Processes as a real Asset PR-GV-02-1 Processes Asset measurement
PR-GV-02-2 Processes Asset overseeing
PR-GV-02-3 Processes Asset tracking
Mastering IT Approach to manage Processes
PR-IT-01 Processes engine versus hard-coding PR-IT-01-1 Processes engine applied to existing systems
PR-IT-01-2 Processes engine applied to new development
PR-IT-01-3 Level of hard-coded processes
PR-IT-02 Processes execution and test PR-IT-02-1 BPM with BRMS (loose-coupling)
PR-IT-02-2 BPM with MDM
PR-IT-02-3 Test rules against requirements