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Application Matrix reports

Overview

Application Matrix report shows Applications within a matrix of:

• on the horizontal axis: Business Capabilities, Processes, or Time Frame
• on the vertical axis: Business Capabilities, or User Groups

Application Matrix report, Business Capability × User Group, Business Criticality view.

There are five Application Matrix reports:

1. Business Capability × User Group - question
2. Process × Business Capability - question
3. Process × User Group - question
4. Time × Business Capability - question
5. Time × User Group - question

Each report has different data requirements and is configured using different settings.

All reports have the same views, filters, and can be edited.

Views

The views available are:

Fields on the factsheet

1. Lifecycle
2. Application Functional Fit
3. Application Technical Fit
4. Application Business Criticality

Fields on relations

1. IT Components: Total annual cost

Fields on related factsheets

1. Aggregated Obsolescence Risk
2. Data Classification
3. IT Component Technical Fit
4. Project Risk
5. Project Status
6. Project Business Value

Tags

You can colour factsheets based on tags. Tag colors are defined by your LeanIX Administrator.

Filters

Use filters to focus on the required factsheets.

Editing

This report can be edited.

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Business Capability × User Group

The Application Matrix - Business Capability × User Group report answers the question:

What is the question?

This is useful specifically for...

Caption.

Requirements

The following factsheets and associated properties are required:

• Application
  • lifecycle dates
  • relationship to Business Capability
  • relationship to User Group
• Business Capabilities
• User Groups

Other factsheet types may be required to support the drilldown feature.

Settings

• Horizontal Axis: Business Capabilities
• Hide empty columns: check or uncheck
• Vertical Axis: User Group
• Hide empty rows: check or uncheck
• Drilldown relation:
  • - (no drilldown is shown)
  • Business Capabilities
  • Chlidren
  • Consumed Interfaces
  • Data Objects
  • IT Components
  • Parents
  • Predecessors
  • Processes
  • Projects
  • Provided Interfaces
  • Required by
  • Requirements
  • Successors
  • User Groups

---

Process × Business Capability

The Application Matrix - Process × Business Capability report answers the question:

What is the question?

This is useful specifically for...

Caption.

Requirements

The following factsheets and associated properties are required:

• Application
  • lifecycle dates
  • relationship to Process
  • relationship to Business Capability
• Business Capabilities
• Process

Other factsheet types may be required to support the drilldown feature.

Settings

• Horizontal Axis: Processes
• Hide empty columns: check or uncheck
• Vertical Axis: Business Capabilities
• Hide empty rows: check or uncheck
• Drilldown relation:
  • - (no drilldown is shown)
  • Business Capabilities
  • Chlidren
  • Consumed Interfaces
  • Data Objects
  • IT Components
  • Parents
  • Predecessors
  • Processes
  • Projects
  • Provided Interfaces
  • Required by
  • Requirements
  • Successors
  • User Groups

---

Process × User Group

The Application Matrix - Process × User Group report answers the question:

What is the question?

This is useful specifically for...

Caption.

Requirements

The following factsheets and associated properties are required:

• Application
  • lifecycle dates
  • relationship to Process
  • relationship to User Group
• Process
• User Group

Other factsheet types may be required to support the drilldown feature.

Settings

• Horizontal Axis: Processes
• Hide empty columns: check or uncheck
• Vertical Axis: User Groups
• Hide empty rows: check or uncheck
• Drilldown relation:
  • - (no drilldown is shown)
  • Business Capabilities
  • Chlidren
  • Consumed Interfaces
  • Data Objects
  • IT Components
  • Parents
  • Predecessors
  • Processes
  • Projects
  • Provided Interfaces
  • Required by
  • Requirements
  • Successors
  • User Groups

---

Time × Business Capability

The Application Matrix - Time × Business Capability report answers the question:

What is the question?

This is useful specifically for...

Caption.

Requirements

The following factsheets and associated properties are required:

• Application
  • lifecycle dates
  • relationship to Business Capability
• Business Capability

Other factsheet types may be required to support the drilldown feature.

Settings

• Horizontal Axis: Time Frame
• Hide empty columns: uncheck (check doesn't make sense when Time Frame is the axis)
• Vertical Axis: Business Capabilities
• Hide empty rows: check or uncheck
• Drilldown relation:
  • - (no drilldown is shown)
  • Business Capabilities
  • Chlidren
  • Consumed Interfaces
  • Data Objects
  • IT Components
  • Parents
  • Predecessors
  • Processes
  • Projects
  • Provided Interfaces
  • Required by
  • Requirements
  • Successors
  • User Groups

---

Time × User Group

The Application Matrix - Time × User Group report answers the question:

What is the question?

This is useful specifically for...

Caption.

Requirements

The following factsheets and associated properties are required:

• Application
  • lifecycle dates
  • relationship to User Groups
• User Group

Other factsheet types may be required to support the drilldown feature.

Settings

• Horizontal Axis: Time Frame
• Hide empty columns: uncheck (check doesn't make sense when Time Frame is the axis)
• Vertical Axis: User Groups
• Hide empty rows: check or uncheck
• Drilldown relation:
  • - (no drilldown is shown)
  • Business Capabilities
  • Chlidren
  • Consumed Interfaces
  • Data Objects
  • IT Components
  • Parents
  • Predecessors
  • Processes
  • Projects
  • Provided Interfaces
  • Required by
  • Requirements
  • Successors
  • User Groups