Governance

Architecture rules

The architecture rules, checked continuously against the landscape. Triage each finding in the log.

0high0moderate0to note0Structure

Rule findings21

HighTechnicalPolicy Administration is past its declared end of life (2025-12-31).Policy Administration
HighTechnicalPostgreSQL 12 (end of support past since 2024-11-14) exposes 3 application(s): Online Quotation, Premium Billing, Third-Party Master Data.Online Quotation Premium Billing Third-Party Master Data
HighTechnicalPolicy Administration is obsolete and carries critical criticality.Policy Administration
HighDependencyPolicy Administration (fragile) feeds 1 important application(s): Premium Billing.Policy Administration Premium 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.Broker Portal
ModerateTechnicalPremium Billing is critical and under technical watch.Premium Billing
ModerateTechnicalAccounting (ERP) is critical and under technical watch.Accounting (ERP)
ModerateTechnicalIntegration Bus (ESB) is marked Eliminate (TIME) while still business-critical.Integration Bus (ESB)
ModerateDataThe golden source of “Policy” is contested or duplicated.Policy Administration Cosy Policy
To noteDataThe golden source of “Person” (CRM 360) is only assumed.CRM 360 Person
To noteDataThe golden source of “Risk score” (Pricing Engine) is only assumed.Pricing Engine Risk score
To noteDocumentationReinsurance Platform: 2 governance fields missingReinsurance Platform
To noteCouplingCRM 360 → Data Warehouse & BI crosses two zones with no exchange zoneCRM 360 Data Warehouse & BI
To noteCouplingBroker Portal → Pricing Engine crosses two zones with no exchange zoneBroker Portal Pricing Engine
To noteCouplingPolicy Administration → Premium Billing crosses two zones with no exchange zonePolicy Administration Premium Billing
To noteCouplingClaims Management → Data Warehouse & BI crosses two zones with no exchange zoneClaims Management Data Warehouse & BI
To noteCouplingCosy → Data Warehouse & BI crosses two zones with no exchange zoneCosy Data Warehouse & BI
To noteCapabilityCapability “Customer relationship management” is realized by 4 applications (rationalization candidate)CRM 360 Broker Portal Customer Web Portal Policyholder Mobile App
To noteCapabilityCapability “Pricing & quotation” is realized by 3 applications (rationalization candidate)Broker Portal Pricing Engine Online Quotation
To noteCapabilityCapability “Policy issuance & lifecycle” is realized by 3 applications (rationalization candidate)Policy Administration Cosy Document Management (ECM)