Governance
Architecture rules
The architecture rules, checked continuously against the landscape. Triage each finding in the log.
Health
0high0moderate0to note0Structure
Rule findings22
- HighTechnicalPolicy Administration is past its declared end of life (2025-12-31).Affects: Subscribe a policy → Policy issuance · +1Policy Administration
- HighTechnicalPostgreSQL 12 (end of support past since 2024-11-14) exposes 3 application(s): Online Quotation, Premium Billing, Third-Party Master Data.Affects: Subscribe a policy → Quote & pricing · +2Online QuotationPremium BillingThird-Party Master Data
- HighTechnicalPolicy Administration is obsolete and carries critical criticality.Affects: Subscribe a policy → Policy issuance · +1Policy Administration
- HighDependencyPolicy Administration (fragile) feeds 1 important application(s): Premium Billing.Affects: Subscribe a policy → Policy issuance · +2Policy AdministrationPremium Billing
- ModerateTechnicalIntegration Bus (ESB) reaches end of life on 2026-12-31 (within 12 months).Integration Bus (ESB)
- ModerateTechnicalBroker Portal is critical and under technical watch.Affects: Subscribe a policy → Lead & first contact · +2Broker Portal
- ModerateTechnicalPremium Billing is critical and under technical watch.Affects: Subscribe a policy → Premium collection · +2Premium Billing
- ModerateTechnicalAccounting (ERP) is critical and under technical watch.Affects: Settle a claim → PayoutAccounting (ERP)
- ModerateTechnicalIntegration Bus (ESB) is marked Eliminate (TIME) while still business-critical.Integration Bus (ESB)
- ModerateDataThe golden source of “Policy” is contested or duplicated.Affects: Subscribe a policy → Policy issuance · +1Policy AdministrationCosyPolicy
- To noteDataThe golden source of “Person” (CRM 360) is only assumed.Affects: Subscribe a policy → Lead & first contact · +2CRM 360Person
- To noteDataThe golden source of “Risk score” (Pricing Engine) is only assumed.Affects: Subscribe a policy → Quote & pricingPricing EngineRisk score
- To noteDocumentationReinsurance Platform: 2 governance fields missingAffects: Settle a claim → Reinsurance & closingReinsurance Platform
- To noteCouplingCRM 360 → Data Warehouse & BI crosses two zones with no exchange zoneAffects: Subscribe a policy → Lead & first contact · +2CRM 360Data Warehouse & BI
- To noteCouplingBroker Portal → Pricing Engine crosses two zones with no exchange zoneAffects: Subscribe a policy → Lead & first contact · +2Broker PortalPricing Engine
- To noteCouplingPolicy Administration → Premium Billing crosses two zones with no exchange zoneAffects: Subscribe a policy → Policy issuance · +2Policy AdministrationPremium Billing
- To noteCouplingClaims Management → Data Warehouse & BI crosses two zones with no exchange zoneAffects: Settle a claim → Case assessmentClaims ManagementData Warehouse & BI
- To noteCouplingCosy → Data Warehouse & BI crosses two zones with no exchange zoneAffects: Subscribe a policy → Policy issuance · +2CosyData Warehouse & BI
- To noteCapabilityCapability “Customer relationship management” is realized by 4 applications (rationalization candidate)Affects: Subscribe a policy → Lead & first contact · +2CRM 360Broker PortalCustomer Web PortalPolicyholder Mobile App
- To noteCapabilityCapability “Pricing & quotation” is realized by 3 applications (rationalization candidate)Affects: Subscribe a policy → Lead & first contact · +2Broker PortalPricing EngineOnline Quotation
- To noteCapabilityCapability “Policy issuance & lifecycle” is realized by 3 applications (rationalization candidate)Affects: Subscribe a policy → Signature & supporting documents · +2Policy AdministrationCosyDocument Management (ECM)
- To noteDeclaredHot spot on “Subscribe a policy”: Nobody knows who approves the exceptionsAffects: Subscribe a policySubscribe a policy