Design Template for UML and applications

design template for projects

1. Project Name eJustice Xxxx xxxxx xxxx xxxxx Sponsoring Domain Solution Architect Business Sponsor Initiation Project Phase Target implementation date Q4 2022 Date of Assessment March XX, 2022 xxxx xxxxx Project Manager

2. Business Summary & Objectives Business Summary . . . . . Business Objectives . . . . . 2

3. Architecture Summary Context .. Patterns … Key decisions Architecture Issues Architecture Risks The purpose of this request is: Awareness / Review / Approval New Technology Assessment …. 3 Architecture Summary & Request Reference Architectures Business Reference Architecture, version reference .. Cloud Native Application Reference Architecture, version reference … Technology Reference Architecture, version reference … Information Foundation Reference Architecture, version reference … User Experience Guidelines, version reference … Other references

4. Business Context Diagram 4

5. Current State Architecture Overview 5 Comments Casper 3 rd party Data Warehouse Automobile Policy 1 Channels Self Serve TSP Users Cockpit Product NAFE Rating Engine RR Donnelley 3rd party: RR Donnelley 2 4 3 5 6 7 8 Integration Calculate Premium 9 Legend Batch Online XML Pattern UNCHANGED: MODIFIED: NEW: DECOM.: A A A A Diagram Color Chart MFT Smart Phone Auto Policy will be modified to include new UBI fields. Automated notes will be added to Notepad for UBI participants. Batch renewal process modified to include UBI discounts. New Auto Front End (NAFE) will be modified to include new UBI fields. Two new discounts added for UBI. Rating engine will be modified to include UBI discounts and eligibility rules. TDI Online q uoters will be modified to include UBI information. MyInsurance will display new UBI discounts. UBI information will be included as part of fulfillment package to clients. New UBI data fields and scores will be transferred to the Data Warehouse for reporting purposes. Telematics Service Provider: TSP will provide the mobile UBI application and collect driving data. Advisors will manually onboard UBI policy holders using a TSP Web Portal. On a weekly basis, driver scores provided back to TDI by TSP. Existing "calculateAutoPremium" Web Service will be modified to include UBI related fields .

6. Project State Architecture Overview 6 Comments Casper 3 rd party Data Warehouse Automobile Policy 1 Channels Self Serve TSP Users Cockpit Product NAFE Rating Engine RR Donnelley 3rd party: RR Donnelley 2 4 3 5 6 7 8 Integration Calculate Premium 9 Legend Batch Online XML Pattern UNCHANGED: MODIFIED: NEW: DECOM.: A A A A Diagram Color Chart MFT Smart Phone Auto Policy will be modified to include new UBI fields. Automated notes will be added to Notepad for UBI participants. Batch renewal process modified to include UBI discounts. New Auto Front End (NAFE) will be modified to include new UBI fields. Two new discounts added for UBI. Rating engine will be modified to include UBI discounts and eligibility rules. TDI Online q uoters will be modified to include UBI information. MyInsurance will display new UBI discounts. UBI information will be included as part of fulfillment package to clients. New UBI data fields and scores will be transferred to the Data Warehouse for reporting purposes. Telematics Service Provider: TSP will provide the mobile UBI application and collect driving data. Advisors will manually onboard UBI policy holders using a TSP Web Portal. On a weekly basis, driver scores provided back to TDI by TSP. Existing "calculateAutoPremium" Web Service will be modified to include UBI related fields .

7. Target State Architecture Overview 7 Comments Casper 3 rd party Data Warehouse Automobile Policy 1 Channels Self Serve TSP Users Cockpit Product NAFE Rating Engine RR Donnelley 3rd party: RR Donnelley 2 4 3 5 6 7 8 Integration Calculate Premium 9 Legend Batch Online XML Pattern UNCHANGED: MODIFIED: NEW: DECOM.: A A A A Diagram Color Chart MFT Smart Phone Auto Policy will be modified to include new UBI fields. Automated notes will be added to Notepad for UBI participants. Batch renewal process modified to include UBI discounts. New Auto Front End (NAFE) will be modified to include new UBI fields. Two new discounts added for UBI. Rating engine will be modified to include UBI discounts and eligibility rules. TDI Online q uoters will be modified to include UBI information. MyInsurance will display new UBI discounts. UBI information will be included as part of fulfillment package to clients. New UBI data fields and scores will be transferred to the Data Warehouse for reporting purposes. Telematics Service Provider: TSP will provide the mobile UBI application and collect driving data. Advisors will manually onboard UBI policy holders using a TSP Web Portal. On a weekly basis, driver scores provided back to TDI by TSP. Existing "calculateAutoPremium" Web Service will be modified to include UBI related fields .

8. Physical Infrastructure Diagram 8

9. Key Architecture Decision 9 Item Alternatives Decision Rationale

10. Architecture Assessment Scorecard 10 Solution Compliance Details Target State Solution is aligned with …. target state in …. Technology Reference Architecture Solution requires modifications to an existing ….. Business Reference Architecture Information Foundation Reference Architecture Cloud Native Application Reference Architecture Not applicable Solution utilizes TDI infrastructure for existing components No new hardware will be required User Experience Guidelines Non-compliant – Mitigation plan in place TDI UBI will be leveraging EDPP through partner project, Data Foundation (Ideation Phase), which will be aligning to the Data & Analytics strategy Exception granted to TDI CIO for implementing an off-strategy solution (e.g. raw data from TSP will not be brought into EDPP) Compliant Scorecard Legend Incompliant N/A

11. Participating Stakeholders & Reviewers Segment Stakeholder Role Status (Reviewed/Approved/Rejected) Date of Status Architecture ….. ….. …… ….. …. ….. ….. …… ….. …. Reviewed Approved Approved Approved Vendors ….. ….. …… ….. …. ….. ….. …… ….. …. Created Participated Participated Participated Security ….. ….. …… ….. …. ….. ….. …… ….. …. Reviewed Reviewed XX-Feb-16 XX-Feb-16 Infrastructure ….. ….. …… ….. …. ….. ….. …… ….. …. Reviewed Approved Approved Approved 11