the walt disney company enterprise architecture overview
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FY 2003 Disney Architecture Council Page 1
The Walt Disney CompanyThe Walt Disney CompanyEnterprise Architecture OverviewEnterprise Architecture Overview
Steven P. Davis, VP IT, Walt Disney Studios
FY 2003 Disney Architecture Council Page 2
What is “The Walt Disney Company”What is “The Walt Disney Company”
Media Group
Domestic&
InternationalFilm Distribution
Home VideoMusic Group
Miramax
LicensingSoft/Hard Goods
Disney Stores
Walt Disney WorldDisneyland ResortDisneyland Paris
JapanHong Kong
Revenue Business Segments
Media GroupMedia Group
FY 2003 Disney Architecture Council Page 3
StrategicPlanning Finance International Segments
Architecture Council
Technical AdvisoryTeams
Policy & StandardsAdvisory Teams
Company-wideProject Teams
Form and disband as required
Messaging Collaboration & Directory ServicesGlobal Help Desk
PDA’sVTC
Web InfrastructureSoftware ToolsDesktop Standards
Business AlignmentCouncil & PMO
Shared services, e.g., Messaging, Help Desk, File
Corporate Wide Applications
IS/IT GovernanceIS/IT Governance Structure Structure
PDA’s
Corp I.S Initiatives
LoB IT Leaders/Stakeholders
CIO Board
Corp I.S. Leadership Team
I.S. Executive Team Participants
Segment
CIOsChairperson
Segment Reps
Strategic Sourcing
Others, e.g., New Technology
Virtual CTOWider Executive IT
Leadership
Annual Rotation
CIO Direct Reports
Strat Planning, Legal
CIO - TWDC
FY 2003 Disney Architecture Council Page 4
Enterprise ArchitectureEnterprise Architecture
The Mission To guide the transformation of the company’s IT
organization so that it can quickly and effectively respond to opportunities and emerging threats, gain a strategic advantage over competitors, and improve profitability by increasing revenue and decreasing operating costs.
FY 2003 Disney Architecture Council Page 5
Importance of ArchitectureImportance of Architecture
The Winchester “Mystery House”• 160 Rooms • 47 Fireplaces• 6 Kitchens • 10,000 Windows• Gas Lights • Intercoms• 65 Doors to Blank Walls• 13 Staircases Abandoned• 24 Skylights in FloorsBuilders = 147 Architects = 0
$5.5 Million Total Cost Over 38 YearsVision of a state-of-the-art abode… …built without a “blueprint”…Winchester House Workforce, 1884…yields inhospitable results
Adapted from “Case Studies of Enterprise Architecture Migration” published in 2002 by the Working Council of CIOS
FY 2003 Disney Architecture Council Page 6
Importance of ArchitectureImportance of Architecture
The Winchester “Mystery House”• 160 Rooms • 47 Fireplaces• 6 Kitchens • 10,000 Windows• Gas Lights • Intercoms• 65 Doors to Blank Walls• 13 Staircases Abandoned• 24 Skylights in FloorsBuilders = 147 Architects = 0
$5.5 Million Total Cost Over 38 YearsVision of a state-of-the-art abode… …built without a “blueprint”…Winchester House Workforce, 1884…yields inhospitable results
Everyone wasEveryone was
Well Intentioned!Well Intentioned!
Adapted from “Case Studies of Enterprise Architecture Migration” published in 2002 by the Working Council of CIOS
FY 2003 Disney Architecture Council Page 7
Importance of ArchitectureImportance of Architecture
The Winchester “Mystery House”• 160 Rooms • 47 Fireplaces• 6 Kitchens • 10,000 Windows• Gas Lights • Intercoms• 65 Doors to Blank Walls• 13 Staircases Abandoned• 24 Skylights in FloorsBuilders = 147 Architects = 0
$5.5 Million Total Cost Over 38 YearsVision of a state-of-the-art abode… …built without a “blueprint”…Winchester House Workforce, 1884…yields inhospitable results
Architecture can enable the Architecture can enable the business and promote business and promote
continued growth…continued growth…
Heroics are not sustainable!Heroics are not sustainable!
Adapted from “Case Studies of Enterprise Architecture Migration” published in 2002 by the Working Council of CIOS
FY 2003 Disney Architecture Council Page 8
Enterprise Architecture OverviewEnterprise Architecture Overview
Example for The Walt Disney Studios
Many modern systems not designed with the Internet in mind
New future business models to enable, e.g., expansion of self service, digital media
Need to drive down operational costs to protect against revenue erosion
FY 2003 Disney Architecture Council Page 9
Business Value – Architectural StrategyBusiness Value – Architectural StrategyA Case StudyA Case Study
•Many systems key to the Studio business are currently used by a small number of individuals who actually act as “human proxies” between these systems and organizations they “serve”
Theater Operators
“Hold” or “Final”Placed via Fax, Phone, or E-Mail
Sales Manager(human proxy)
Core BusinessSystem
(ShowBiz)
FY 2003 Disney Architecture Council Page 10
Business Value – Architectural StrategyBusiness Value – Architectural StrategyA Case StudyA Case Study
Theater Operators
“Hold” or “Final”Placed via Fax, Phone, or E-Mailor Web Browser,or other interface
(assume almost any UI)Document-based, agile, flexible
Services-basedLayer
Core BusinessSystems
(ShowBiz++)
Inside &OUTSIDE
Why not this?(services-based architecture/layer)
Coars
e-G
rain
ed
In/o
ut
Fin
e-G
rain
ed
In/o
ut
AdditionalSystems / Services
FY 2003 Disney Architecture Council Page 11
Business Value – Architectural StrategyBusiness Value – Architectural StrategyA Case StudyA Case Study
AMC
First, theatre operators to BVPD
Regal Loews Famous
Others
Self service, value add, labor reduction
FY 2003 Disney Architecture Council Page 12
Business Value – Architectural StrategyBusiness Value – Architectural StrategyA Case StudyA Case Study
AMC
Theatre Operators to More Distributors
Regal Loews Famous
Others…
More work, too hard, lost value
BVPD Warner Bros Universal Sony Others…
FY 2003 Disney Architecture Council Page 13
Business Value – Architectural StrategyBusiness Value – Architectural StrategyA Case StudyA Case Study
Aggregated 3rd Party Site
BVPD
AMC Regal Loews Famous
Others
Warner Bros Universal Sony
theatrical-distribution.com ?
Build upon Federation PatternsBuild upon Federation Patterns
FY 2003 Disney Architecture Council Page 14
Business Value – Architectural StrategyBusiness Value – Architectural StrategyA Case StudyA Case Study
Coarse-Grained Interfaces In/out
Fine-Grained Interfaces In/out
Core Business Systems
Services Based Layer
Focus awayfrom UI
Documents Orchestration Process
WorkflowFocus for new
investment
Cross segmentCross business unit
External partnersFocus on
self serviceanywhere
Think 3rd Party Sites! Think beyond the Browser!
Catalogs/Cache
PDA/Telephone PDA/Telephone and Other and Other Emerging Emerging DevicesDevices
FY 2003 Disney Architecture Council Page 15
Business Value – Architectural StrategyBusiness Value – Architectural Strategy
Guiding Architectural Principles Focus Core Business Systems (transactional) systems on
fine grained interfaces, high domain knowledge – move away from owning the user interface (presentation layer), move from identity to role based authorization, and compensation capable.
Invest in new “Services Based Layer” to insulate transaction systems and provide for future scalability, flexibility, self service
Encourage adoption of coarse grained document based interfaces out of the service layer, loosely coupled (easy to change)
Prepare for adoption of standard documents for orchestration with business and external trading partners
Consider “end game” of presentation layer – support but not own
Move toward Common User Interface Standards both within Disney and across industries
FY 2003 Disney Architecture Council Page 16
Business Value – Architectural StrategyBusiness Value – Architectural Strategy
Guiding Architectural Principles Focus Core Business Systems (transactional) systems on
fine grained interfaces, high domain knowledge – move away from owning the user interface (presentation layer), move from identity to role based authorization, and compensation capable.
Invest in new “Services Based Layer” to insulate transaction systems and provide for future scalability, flexibility, self service
Encourage adoption of coarse grained document based interfaces out of the service layer, loosely coupled (easy to change)
Prepare for adoption of standard documents for orchestration with business and external trading partners
Consider “end game” of presentation layer – support but not own
Move toward Common User Interface Standards both within Disney and across industries
Ability to “make right” the results
of a transaction
without intervention
FY 2003 Disney Architecture Council Page 17
Business Value – Architectural StrategyBusiness Value – Architectural Strategy
Guiding Architectural Principles Focus Core Business Systems (transactional) systems on
fine grained interfaces, high domain knowledge – move away from owning the user interface (presentation layer), move from identity to role based authorization, and compensation capable.
Invest in new “Services Based Layer” to insulate transaction systems and provide for future scalability, flexibility, self service
Encourage adoption of coarse grained document based interfaces out of the service layer, loosely coupled (easy to change)
Prepare for adoption of standard documents for orchestration with business and external trading partners
Consider “end game” of presentation layer – support but not own
Move toward Common User Interface Standards both within Disney and across industries
FY 2003 Disney Architecture Council Page 18
Business Value – Architectural StrategyBusiness Value – Architectural Strategy
Guiding Architectural Principles Focus Core Business Systems (transactional) systems on
fine grained interfaces, high domain knowledge – move away from owning the user interface (presentation layer), move from identity to role based authorization, and compensation capable.
Invest in new “Services Based Layer” to insulate transaction systems and provide for future scalability, flexibility, self service
Encourage adoption of coarse grained document based interfaces out of the service layer, loosely coupled (easy to change)
Prepare for adoption of standard documents for orchestration with business and external trading partners
Consider “end game” of presentation layer – support but not own
Move toward Common User Interface Standards both within Disney and across industries
The Coordination
of long running
transactions spanning
days, weeks, months.
FY 2003 Disney Architecture Council Page 19
Business Value – Architectural StrategyBusiness Value – Architectural Strategy
Guiding Organizational Principles Organize IT teams along activity, i.e., Core Business
Systems, Services, Orchestration and Presentation. Maintains current Core Business Systems teams, focus
them on providing fine grained services, i.e., transactional and liberation of application functionality.
Create new Services Layer infrastructure team as new organization with focus on documents, catalogs, process, workflow, caching; breakdown by (Enterprise – Segment - Business).
Create new Orchestration Layer Team to focus on 3rd party aggregation, document standards, proxy activity reduction.
Create new Presentation Layer Team (DEP and DIG) to focus on browser and other multi-channel deliveries, e.g., telephone, converging devices.
FY 2003 Disney Architecture Council Page 20
Business Value – Architectural StrategyBusiness Value – Architectural Strategy
• Proxy based example: “Discovery” of desired information and services
Where can we get box
office infomration
?
“Hi, I’m trying to track down box office info, can you help me?“I would give BVPD a call, they track domestic grosses.”“Thanks.”
I think they have that at the Studio?
“Hi, I’m trying to track down box office info, can you help me?“Yes, that’s handled by Marc Laffe, let me transfer you.”“Thanks.”
“Hi, Marc, we’re trying to get some box office data, can you help us out?“Yes, what exactly are you interested in?”“Domestic box office, but just the cume on a film by film basis.”“Yes, we have that, I’ll email you some example reports, let me know what works for you.””
Desire on the part of another segment to discover if the information they need is available already in the company. How do they find it now? Through trial and error and significant use of human proxies.
FY 2003 Disney Architecture Council Page 21
Business Value – Architectural StrategyBusiness Value – Architectural Strategy
• Proxy based example: “Discovery” of desired information and services
Where can we get box
office infomration
?
“Hi, I’m trying to track down box office info, can you help me?“I would give BVPD a call, they track domestic grosses.”“Thanks.”
I think they have that at the Studio?
“Hi, I’m trying to track down box office info, can you help me?“Yes, that’s handled by Marc Laffe, let me transfer you.”“Thanks.”
“Hi, Marc, we’re trying to get some box office data, can you help us out?“Yes, what exactly are you interested in?”“Domestic box office, but just the cume on a film by film basis.”“Yes, we have that, I’ll email you some example reports, let me know what works for you.””
Desire on the part of another segment to discover if the information they need is available already in the company. How do they find it now? Through trial and error and significant use of human proxies. Likely to require a custom electronic
point to point interface, agreement from business executives to share, large time investment…
FY 2003 Disney Architecture Council Page 22
Business Value – Architectural StrategyBusiness Value – Architectural Strategy
• Proxy based example: “Discovery” of desired information and services
Where can we get box
office infomration
?
“Hi, I’m trying to track down box office info, can you help me?“I would give BVPD a call, they track domestic grosses.”“Thanks.”
I think they have that at the Studio?
“Hi, I’m trying to track down box office info, can you help me?“Yes, that’s handled by Marc Laffe, let me transfer you.”“Thanks.”
“Hi, Marc, we’re trying to get some box office data, can you help us out?“Yes, what exactly are you interested in?”“Domestic box office, but just the cume on a film by film basis.”“Yes, we have that, I’ll email you some example reports, let me know what works for you.””
Desire on the part of another segment to discover if the information they need is available already in the company. How do they find it now? Through trial and error and significant use of human proxies. …scenario is potentially occurring
thousands of times and continuing to repeat itself ad infinitum…
FY 2003 Disney Architecture Council Page 23
Business Value – Architectural StrategyBusiness Value – Architectural Strategy
• Proxy based example: “Discovery” of desired information and services
Where can we get box
office infomration
?
Disney Search
I think they have that at the Studio?
BVPD Domestic Box Office Services
National Box Office CumulativesDaily Box Office Estimate
And so on…
Alternative is to leverage search from the Portal and discover existing available services.
User discovers resource through searching and drill down.
This is value add of services based layer, liberating trapped functionality of core business systems.
Domestic Box Office
Search Now
Studio Information ServicesBVPD Domestic Box Office Services
Search results….
FY 2003 Disney Architecture Council Page 24
Business Value – Architectural StrategyBusiness Value – Architectural StrategyReduction of Proxy ActivityReduction of Proxy Activity
Coarse-Grained Interfaces In/out
Fine-Grained Interfaces In/out
Core Business Systems
Services Based Layer
Focus awayfrom UI
Documents Orchestration Process
WorkflowFocus for new
investment
Cross segmentCross business unit
External partnersFocus on
self serviceanywhere
Think 3rd Party Sites! Think beyond the Browser!
Catalogs/Cache
PDA/Telephone PDA/Telephone and Other and Other Emerging Emerging DevicesDevices
This value proposition lives
here with the reduction of
proxy activity.
FY 2003 Disney Architecture Council Page 25
Business Value – Architectural StrategyBusiness Value – Architectural StrategyCoarse Grained Interfaces GuidanceCoarse Grained Interfaces Guidance
Document holds state and metadata for user interface
List of Services Available
I’m interested in, please check one:
List of Services Available
I’m interested in, please check one:
Domestic Box Office International Box Office Product Rights Home Video Sales
Sent to: Joe Somebody, authenticated
List of Services Available
I’m interested in, please check one:
List of Services Available
I’m interested in, please check one:
Domestic Box Office International Box Office Product Rights Home Video Sales
Sent to: Joe Somebody, authenticated
XML updated presentation layer
Outbound DocumentInformation Services
Inbound DocumentInformation ServicesStateless
FY 2003 Disney Architecture Council Page 26
Business Value – Architectural StrategyBusiness Value – Architectural StrategyCoarse Grained Interfaces GuidanceCoarse Grained Interfaces Guidance
Document holds state and metadata for user interface
<InformationServices> <Item> <Text> Domestic Box Office </Text> <Selected></Selected> </Item> <Item> International Box Office </Item> …
<InformationServices> <Item> <Text> Domestic Box Office </Text> <Selected></Selected> </Item> <Item> International Box Office </Item> … <User> Joe Somebody </User>
<User> Joe Somebody </User>
Outbound DocumentInformation Services
Inbound DocumentInformation ServicesStateless
<InformationServices> <Item> <Text> Domestic Box Office </Text> <Selected>Y</Selected> </Item> <Item> International Box Office </Item> …
List of Services Available
I’m interested in, please check one:
List of Services Available
I’m interested in, please check one: Domestic Box Office International Box Office Product Rights Home Video Sales
Sent to: Joe Somebody, authenticated
XML updated presentation layer
FY 2003 Disney Architecture Council Page 27
Business Value – Architectural StrategyBusiness Value – Architectural StrategyCoarse Grained Interfaces GuidanceCoarse Grained Interfaces Guidance
Document holds state and metadata for user interface
<InformationServices> <Item> <Text> Domestic Box Office </Text> <Selected></Selected> </Item> <Item> International Box Office </Item> …
<InformationServices> <Item> <Text> Domestic Box Office </Text> <Selected></Selected> </Item> <Item> International Box Office </Item> … <User> Joe Somebody </User>
<User> Joe Somebody </User>
Outbound DocumentInformation Services
Inbound DocumentInformation ServicesStateless
<InformationServices> <Item> <Text> Domestic Box Office </Text> <Selected>Y</Selected> </Item> <Item> International Box Office </Item> …
List of Services Available
I’m interested in, please check one:
List of Services Available
I’m interested in, please check one: Domestic Box Office International Box Office Product Rights Home Video Sales
Sent to: Joe Somebody, authenticated
XML updated presentation layer
Enabler is Common User Interface
Standards…especially for 3rd party aggregation
FY 2003 Disney Architecture Council Page 28
Business Value – Architectural StrategyBusiness Value – Architectural StrategyDocument Architecture GuidanceDocument Architecture Guidance
Guidance for Document Based interfaces
Metadata should include valid lists (leverage XML schemas?):
<Sex> <Value>Male</Value> <ValidValues>
<Value>Male</Value> <Value>Female</Value>
<Value>Unknown</Value>
</ValidValues>..
</Sex>
FY 2003 Disney Architecture Council Page 29
Business Value – Architectural StrategyBusiness Value – Architectural StrategyDocument Architecture Guidance Document Architecture Guidance
Guidance for Document Based interfaces
Metadata should include helpers:
<Customer> <Value>21345</Value> <ValidValues>
<Helper>http://webservice.com/customerhelper</Helper>
</ValidValues>..
</Customer>
FY 2003 Disney Architecture Council Page 30
Business Value – Architectural StrategyBusiness Value – Architectural StrategyDocument Architecture Guidance Document Architecture Guidance
Guidance for Document Based interfaces
Metadata should include labels and simple validations (again leverage in XML schemas?):
<Sex> <Value>Male</Value> <Label>Sex</Label>
<Properties><Required>True</Required><ReadOnly>False</ReadOnly>..
</Properties>.
</Sex>
FY 2003 Disney Architecture Council Page 31
The Role of The ArchitectThe Role of The Architect
• Engaged at Project Discovery
• Ensures alignment to the Master Plan Strategies of Company, Segment, and Business Unit
• Owns technology choices and promotes compliance with Enterprise Architecture Framework
• Coordinates with other Architects both internally and externally
FY 2003 Disney Architecture Council Page 32
Segment/Business Unit Architecture Segment/Business Unit Architecture Project Review ProcessProject Review Process
ProjectDiscovery
Core?
OK toProceed
Aligned?
Review w/:TDF Owner, CIO,
Requestor, Architect
Review w/:CIO, Requestor, Architect
YES
ArchitectRole
Enterprise Archit. Framework
+Technology Decision
Frameworks
Strategic Business System
Architecture/Direction
Tactical ContextEnterprise-set
Strategic ContextSector/BU-set
YES
NO
NO
Variance ApprovedBased on Justification
Project aligned to reflectTDF standards and directions
Variance ApprovedBased on Justification
PAR revised to reflectStrategic systems directions
FY 2003 Disney Architecture Council Page 33
Segment/Business Unit Architecture Segment/Business Unit Architecture Project Review ProcessProject Review Process
ArchitectRole
ProjectDiscovery
Enterprise Archit. Framework
+Technology Decision
Frameworks
Strategic Business System
Architecture/Direction
Core?
Tactical ContextEnterprise-set
Strategic ContextSector/BU-set
OK toProceed
Aligned?
Review w/:TDF Owner, CIO,
Requestor, Architect
Review w/:CIO, Requestor, Architect
YES
YES
NO
NO
Variance ApprovedBased on Justification
Project aligned to reflectTDF standards and directions
Variance ApprovedBased on Justification
PAR revised to reflectStrategic systems directions
City“Master Plan”
Services & Strategy
City“Building Codes”
Functionality & Liability
The “Building Code” Metaphor
FY 2003 Disney Architecture Council Page 34
Enterprise ArchitectureEnterprise ArchitectureInstitutional ApproachInstitutional Approach
Infrastructure
Application Portfolio
ARCHITECT & INTEGRATEsimplify, standardize, modularize, integrate
Business Processes
Suppliers Employees Customers
EXTEND & LINK
ERP CRMCollaboration Publishing…
PlatformsInfrastructureManagement
Network Core Services…
GOVERN & MANAGE IT INVESTMENTrationalize, leverage, maximize, aggregate
Enterprise Architecture is the Glue that holds Applications and Infrastructure to a common destiny
Enterprise Architecture cannot succeed without a governance structure to promote and fund the “common interest”
FY 2003 Disney Architecture Council Page 35
Enterprise Business Process Framework Enterprise Business Process Framework Application Portfolio Cross ReferenceApplication Portfolio Cross Reference
Create & manage
products, services,
media
Market products &
services
Sell products &
services
Manage supply chain
ops
Manage & support
cust.
Plan & manage
performance
Manage finances & accounting
Manage human
resources
Manage Information resources
Manage physical assets
Manage support services
Perform order
management
Develop sales plan &
quotas
Perform sales
Capture orders
Manage orders
Perform market
analysis
Develop marketing
plan
Implement marketing
plan
Acquire physical assets
Maintain physical assets
Dispose of physical assets
Perform research &
design
Prototype products
Create/manage product/
service /media information
Manage product/
service/media
lifecycle
Monitor external
environ-ment
Create & manage
business plan
Evaluate business results
Initiate & manage
improvements
Establish & administer
HR policies & employee
dataManage
employee recruiting &
training
Manage compensation & benefits
Administer health, safety
& security programs
Create & manage
enterprise architecture
Create & manage
infrastructure & operations
Provide & manage software solutions
Provide user support & training
Provide legal services
Provide security &
safety
Perform admin.
functions
Perform project
management
Establish & manage
customer relationships
Manage customer
interface infra-structure
Provide information &
training
Manage customer inquiries
Manage service & support delivery
Process financial
trans-actions
Plan & manage budgets
Manage cash & liquidity
Analyze & report results
Plan
Source
Make
Deliver
Return
Manage 3rd party
obligations
Procure goods & services
Manage labor operations
Manage employee
communic-ations
Manage employee & community
relations
Perform risk management
Manage share-
holders
Plan & manage
taxes
Maintain facilities
operations
• Point of Sale• Online Sales• Merchandise
Licensing• Reservations• Ticketing• Credit Card
Processing• Contract Mgmt.
• B2B Marketing• Marketing
Automation• Campaign
Mgmt.
• Media Asset Mgmt.
• Broadcast/ Traffic
• News Room
• Customer Relationship Mgmt./ Call Center/ Customer Service
• Guest Data• Guest Claims
• Supply Chain Planning
• Warehouse Mgmt.
• Supply Chain Mgmt.
• Food & Beverage Supply Chain
• Catalog Order Mgmt.
• Advertising/ Billing Mgmt.
• Licensing Order Mgmt.
• Labor Forecasting, Scheduling, & Deployment
• TimeTracking and Compensation
• General HR• Recruiting
• Financial Transactions
• Budgeting
• Operational Data Store
• Forecasting & Planning
• Operational Reporting
• Costume Mgmt• Project Mgmt.• Legal• Risk Mgmt
• Asset Mgmt• Document Mgmt.
• Authentication• Reporting
Tools
Level 0processes
Level 1processes
Applicationexamples
Back of HouseFront of House
FY 2003 Disney Architecture Council Page 36
Enterprise Business Process Framework Enterprise Business Process Framework Application Portfolio Cross ReferenceApplication Portfolio Cross Reference
Create & manage
products, services,
media
Market products &
services
Sell products &
services
Manage supply chain
ops
Manage & support
cust.
Plan & manage
performance
Manage finances & accounting
Manage human
resources
Manage Information resources
Manage physical assets
Manage support services
Perform order
management
Develop sales plan &
quotas
Perform sales
Capture orders
Manage orders
Perform market
analysis
Develop marketing
plan
Implement marketing
plan
Acquire physical assets
Maintain physical assets
Dispose of physical assets
Perform research &
design
Prototype products
Create/manage product/
service /media information
Manage product/
service/media
lifecycle
Monitor external
environ-ment
Create & manage
business plan
Evaluate business results
Initiate & manage
improvements
Establish & administer
HR policies & employee
dataManage
employee recruiting &
training
Manage compensation & benefits
Administer health, safety
& security programs
Create & manage
enterprise architecture
Create & manage
infrastructure & operations
Provide & manage software solutions
Provide user support & training
Provide legal services
Provide security &
safety
Perform admin.
functions
Perform project
management
Establish & manage
customer relationships
Manage customer
interface infra-structure
Provide information &
training
Manage customer inquiries
Manage service & support delivery
Process financial
trans-actions
Plan & manage budgets
Manage cash & liquidity
Analyze & report results
Plan
Source
Make
Deliver
Return
Manage 3rd party
obligations
Procure goods & services
Manage labor operations
Manage employee
communic-ations
Manage employee & community
relations
Perform risk management
Manage share-
holders
Plan & manage
taxes
Maintain facilities
operations
• Point of Sale• Online Sales• Merchandise
Licensing• Reservations• Ticketing• Credit Card
Processing• Contract Mgmt.
• B2B Marketing• Marketing
Automation• Campaign
Mgmt.
• Media Asset Mgmt.
• Broadcast/ Traffic
• News Room
• Customer Relationship Mgmt./ Call Center/ Customer Service
• Guest Data• Guest Claims
• Supply Chain Planning
• Warehouse Mgmt.
• Supply Chain Mgmt.
• Food & Beverage Supply Chain
• Catalog Order Mgmt.
• Advertising/ Billing Mgmt.
• Licensing Order Mgmt.
• Labor Forecasting, Scheduling, & Deployment
• TimeTracking and Compensation
• General HR• Recruiting
• Financial Transactions
• Budgeting
• Operational Data Store
• Forecasting & Planning
• Operational Reporting
• Costume Mgmt• Project Mgmt.• Legal• Risk Mgmt
• Asset Mgmt• Document Mgmt.
• Authentication• Reporting
Tools
Level 0processes
Level 1processes
Applicationexamples
Back of HouseFront of House
UniqueDifferentiati
ng
NonDifferentiati
ng
FY 2003 Disney Architecture Council Page 37
Cross Reference Across Business UnitsCross Reference Across Business UnitsIdentify Leverage Opportunities and CostIdentify Leverage Opportunities and Cost
Create & manage
products, services,
media
Market products
& services
Sell products
& services
Manage supply
chain ops
Manage & support
cust.
Plan & manage perform-
ance
Manage finances &
accntg.
Manage human
resources
Manage Inform-ation
resources
Manage physical assets
Manage support services
WDW
TP
&R DLR
WDIDLP
ABC Network
Med
ia N
etw
ork
s
ESPNABC CableABC Radio
ABC TV stationsBVTVWDTVI
BVG
DC
P
DCPDCP – Int’l
DDMDisney Pub.Merch. Lic.
Disney Store
BVI
Stu
dio BVHE – Int’l
BVHE – NAFilmed Ent.
Perform order
manage-ment
This analysis reveals costs by business process and informs
where the IT investment is focused, business unit cross reference reveals leverage
opportunities
Governance of IT investment can be
aligned around business process
owners.
FY 2003 Disney Architecture Council Page 38
Cross Reference Across Business UnitsCross Reference Across Business UnitsIdentify Leverage Opportunities and CostIdentify Leverage Opportunities and Cost
Create & manage
products, services,
media
Market products
& services
Sell products
& services
Manage supply
chain ops
Manage & support
cust.
Plan & manage perform-
ance
Manage finances &
accntg.
Manage human
resources
Manage Inform-ation
resources
Manage physical assets
Manage support services
WDW
TP
&R DLR
WDIDLP
ABC Network
Med
ia N
etw
ork
s
ESPNABC CableABC Radio
ABC TV stationsBVTVWDTVI
BVG
DC
P
DCPDCP – Int’l
DDMDisney Pub.Merch. Lic.
Disney Store
BVI
Stu
dio BVHE – Int’l
BVHE – NAFilmed Ent.
Perform order
manage-ment
Business Process Owners and Governance Methodology
needed to manage investment and guide as-is and to-be
states
Governance of IT investment can be
aligned around business process
owners.
FY 2003 Disney Architecture Council Page 39
Enterprise Architecture – Infrastructure Enterprise Architecture – Infrastructure ApproachApproach
FY 2003 Disney Architecture Council Page 40
Enterprise Architecture ModelEnterprise Architecture Model
Enterprise Architecture Model Framework
WDW IT Architecture
Enterprise Enterprise ArchitectureArchitecture
Technical Architecture
Application Architecture
Data Architecture
Development Architecture
Secu
rity
FY 2003 Disney Architecture Council Page 41
Technical ArchitectureLayer
• The Technical Architecture layer describes the collection of network, hardware, infrastructure management and core services components that comprise the computing environment.
• It describes how various physical components are joined together and how they are effectively managed through enterprise-wide processes.
Platforms
Network
Infrastructure Management
Core Services
Technical Architecture LayersTechnical Architecture Layers
Technical Architecture
Development Architecture
Data Architecture
Application Architecture
Secu
rity
Enterprise Architecture
FY 2003 Disney Architecture Council Page 42
Platforms
StorageClient DevicesServers &
MainframesTechnical Architecture
Network
LAN/MAN WANWireless /
MobileTelephony
Video / Broadcast
Infrastructure Management
CapacityManagement
Data CenterFacilities
Business ContinuityBackup/High Availability/
Disaster Recovery
Network / System Management
Change Management
Core ServicesMessaging & Collaboratio
nServices
Workflow Services
DirectoryServices
File & PrintServices
Content Delivery Network Services
DatabaseServices
Technical Architecture ComponentsTechnical Architecture Components
FY 2003 Disney Architecture Council Page 43
Technology Decision Framework ReviewTechnology Decision Framework Review
Under Eval•Recognized
strategic value•Sanctioned•Prioritized
•Under formal review
•Published results
forthcoming•Not approved for deployment
Core•Approved standard•Proven
•Sustainable •Strategically
sourced •Focus for
training and cast development
defined •Enterprise
scope
Declining•End of life
•Out of favor•Non
sustainable•Vendor risk
•Cost escalating•Migrating away
from•No new
implementations
Specialized•Defined justified unique business case
Emerging•New
technologies •Driven by the
market•Potential
business value•High risk•Unproven technology
Technology Decision Framework Characteristics DefinitionPlanning Horizon
FY 2003 Disney Architecture Council Page 44
EA Infrastructure Approach: TDF Maintenance EA Infrastructure Approach: TDF Maintenance ProcessProcess
TDF TDF LifecyclLifecycl
ee
TDF Review TDF Review Based on Based on LifecycleLifecycle
Gaps Gaps assessed by assessed by
SegmentsSegments
Published in Published in Enterprise Enterprise
Architecture Architecture FrameworkFramework
Ratificaton Ratificaton by A/Cby A/C
Suggested Suggested implementation implementation
approachapproach
Categories Categories UpdatedUpdated
Marketplace Marketplace for TDF for TDF
reviewedreviewed
SMEs meet SMEs meet in working in working committeecommittee
Technology Technology Lifecycle Lifecycle
Plans Plans UpdatedUpdated
Next Review Next Review Cycle SetCycle Set
To include both current and predicted TDF Strategic sourcing is involved Position or white paper explaining choicesSMEs nominated by ArchitectsStrategic Sourcing Involvement Monitor industry trends Establish Lifecycle Review Timeframe Organize and facilitate SME meetings Respond to requests to put products Under Evaluation
TDF Owner DutiesTDF Owner Duties
Operating ModelOperating Model
FY 2003 Disney Architecture Council Page 45
Enterprise ArchitectureEnterprise Architecture
Q & A
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