OVERVIEW OF THE LEADING PRACTICE ENTERPRISE & INDUSTRY STANDARDS

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1 OVERVIEW OF THE LEADING PRACTICE ENTERPRISE & INDUSTRY STANDARDS The value of applying standards to increase the level of reusability, replication and standardization

2 Contents What is LEADing Practice... 4 What is the Global University Alliance... 6 Summary of how LEADing Practice was created... 8 Why we develop Enterprise Standards... 9 How we develop the Enterprise Standards... 9 Enterprise Standard Development Areas Enterprise Management Standards Enterprise Modelling Standards Enterprise Engineering Standards Enterprise Architecture Standards Enterprise Information & Technology Standards Enterprise Transformation & Innovation Standards The Industry User Groups Financials User Group & Industry Standard Committee Industrial User Group & Industry Standard Committee Consumer Goods User Group & Industry Standard Committee Consumer Services User Group & Industry Standard Committee Energy User Group & Industry Standard Committee Government User Group & Industry Standard Committee Healthcare User Group & Industry Standard Committee Utilities User Group & Industry Standard Committee Transportation User Group & Industry Standard Committee Information Technology User Group & Industry Standard Committee The possibility to cross use the Enterprise & Industry Standards Who do we coordinate and collaborate with w w w.leadingpractice.c om 2

3 What makes LEADing Practice Unique? How can I join? Become A Practitioner Join Our Enterprise Standards Join Our Industry User Group Become A Follower Become A Partner The Industry Standard & Enterprise Standards Board Copyright note on Intellectual Capital: All rights reserved Guidelines for LEAD community members using the IPR material Guidelines for non-lead community members using the IPR material General guidelines that apply for all LEAD IPR material w w w.leadingpractice.c om 3

4 What is LEADing Practice LEADing Practice is the #1 provider of Enterprise Standards - setting the agenda for 56 Industries with over 106 interconnected standards. Recognized as a paradigm shift by the global business, governmental and IT communities to empower through its Reference Content, a structured way of thinking, working, modeling and implementation - enabling organizations to innovate, transform, and deliver value. Acknowledged as a open standards concepts and adopted by most of the fortune 500 and public organizations and is integrated into software solutions such as SAP (ASAP Methodology), IBM Rational, IBM System Architect, igrafx and Software AG (Aris ). Today, LEADing Practice is the fastest growing open source standard development community, supported by the 2nd largest certified community of practitioners. The LEADing Practice Enterprise Standards are the result of years of international industry research and expert consensus on repeatable patterns that can be reused and replicated. The enterprise standards are packed as "Reference Content" and is both agnostic and vendor neutral. Designed to be tailored and implemented by any organization, both large and small, regardless of its various frameworks, methods, products/services or activities. The enterprise standards are developed in the following ways: Research and analyse what works, again and again (best practice), and what are unique practices applied by leading organizations (leading practices). Identify common and repeatable patterns which provide the basis for the LEADing Practice Enterprise Standards. Develop Reference Content that increase the level of re-usability and replication within the field of enterprise modeling, enterprise engineering and enterprise architecture. Extended with accelerators that adopt and reproduce the identified best practices and leading practices. Each of the 106 enterprise standards reference content is fully integrated with other standards reference content. Ensuring full integration and standardization when applying the reference content. Thereby having the ability to use reference content from strategy to competencies, processes, services as well as operational execution as a cross linkage throughout the Business, Technology and Application layers, which enables innovation and transformation. w w w.leadingpractice.c om 4

5 With the various accelerators within the reference content each organization can benefiting from experience of leading and best practices. Making it easier, less time consuming and cheaper to apply object descriptions, relations and rules to enable Enterprise Modelling, Enterprise Engineering and Enterprise Architecture. For more information: w w w.leadingpractice.c om 5

6 What is the Global University Alliance Founded in 2004, the Global University Alliance is a non-profit organization and international consortium of university lecturers and researchers whose aim it is to provide a collaborative platform for academic research, analysis and development and to explore leading practices, best practices as well as to develop missing practices. The Global University Alliance currently consists of +430 universities, lecturers and researchers from across the world and is growing rapidly in size and scope. The Global University Alliance aims to align intellectual resources across the academic world to: RESEARCH: Address research concerns and questions that span around enterprise ontology and thereby the enterprise concepts, design, functions, tasks, information handling and governance and the relationships between those concepts within enterprise modelling and enterprise architecture disciplines. UNIVERSITY CURRICULUM: Develop university curriculums for both Bachelor and Master level (existing BPM, SOA, Enterprise Architecture, Sustainability, Information Management and Project Management). DEVELOP STANDARDS: Package applied academic research and findings into frameworks, methods and approaches that can be used by industries and universities alike. COMMUNITY SHARING: Share and publish the findings either in publications or to this open standard community. The Global University Alliance (GUA) is an open group of academics with the ambition to provide both business and academia with state-of-the-art insights. Through its ties with the LEADing practice community, which includes large firms and governments, the GUA is able to evaluate and valorize its scientific output. Since 2004, the members of the GUA strive for a continuous improvement of their expertise through the research, comparison, analysis and development of Best and LEADing Practices in Business. Throughout this process, the GUA built its own implicit ontology that revolves around its expertise of Best and LEADing practices. As ontology formally represents knowledge as a set of concepts within a domain, and the relationships between those concepts, it can be used to model a domain and support reasoning about concepts. The Global University Alliance has used the concept of ontology as both a shared vocabulary and the very definition of its objects and concepts. In order to go the next steps and fully use the potential of its ontology. w w w.leadingpractice.c om 6

7 The basis for Ontology is the Enterprise Semantics. The term Semantics arises from Ancient Greek: σημαντικός sēmantikós and is originally about the study of meaning. The word semantics itself denotes a range of ideas and focuses on the relation between signifiers, symbols and objects. Semantics (or Semantic) is about making meaning from the objects using the best possible signifiers and symbols. It includes those signifiers and symbols used to describe the relationship between objects as this comparison further enhances their meaning. Enterprise Semantics is therefore the study of objects and symbols used to describe the enterprise, what they stand for, their underlying formal logics and their relationship and correlation. The formal study of semantics intersects with many other fields of inquiry, including: Enterprise Ontology the nature of something as well as the basic categories. Enterprise Pragmatics the sharing of meanings gathered from Enterprise Semantics across its diverse interpretations in practice, leading towards a universal truth whilst maintaining these wide-ranging interpretations and beliefs in the real world. Modelling Perspective- the impact of modelling and engineering as it most usefully aligns the relevant parts of the enterprise. Enterprise Philosophy considers the fundamental principles that underlie the formation and operation of a specific object (and thereby business/enterprise). For more information: w w w.leadingpractice.c om 7

8 Summary of how LEADing Practice was created In 2004, the first version of LEADing Practice (LEAD 1.0) Enterprise Standards where based on university research, analysis, comparison as well as work with companies. Continuing work through the university alliance on Enterprise Modelling, Enterprise Engineering and Enterprise Architecture research, analysis and concept comparison, resulted in the more standardized and principle based release of LEAD 2.0 (2009). The modelling principles captured in LEAD 2.0 created much interest with companies around the world as well as software vendors such as SAP AG, IBM, Software AG (IDS Scheer and ARIS), as well as igrafx whom are all incorporating aspects of this work into their methods and tools. Below is a short overview of the industry adoption LEAD is experiencing in recent years (a few highlights): 2010, the Official SAP book was published, using the LEAD modelling principles: Taylor, J, von Rosing, M., von Scheel, H., Rosenberg, A., Applying Real-World BPM in an SAP Environment, Issue Date: , Published by: SAP Press, ISBN: , Page(s): , LEAD modelling principles were presented at the IDS Scheer, ARIS Process World. 2011, The Institute of Electrical and Electronics Engineers published a paper based on the research and findings around combining BPM and Enterprise Architecture principles: Presten, T., Hove, M., von Rosing, M., Academic paper, Published by: IEEE Commerce and Enterprise Computing Page(s): 271:278, Issue Date: , the Global University Alliance collaborated with TOGAF (The Open Group Architecture Framework) to develop the profession of a Business Architect; this included the process modelling, requirement management and architecture principles , SAP adapted the LEAD value, process, requirement management and application modelling principles into their SAP ASAP Method; providing SAP customers access to the LEAD Reference Content within their blueprint, implementation, maintenance, and upgrade methods and approaches : Software AG-IDS Scheer enhance their ARIS process and information modelling meta model, based on the LEADing Practice modelling and architecture concepts. Starting in 2012, the Government of Canada uses the LEAD Reference Content as well as the modelling and architecture concepts to guide the transformation of key organizations as well as to blueprint/implement SAP and Oracle ERP systems : LEADing Practice modelling and architecture concepts applied within the IBM Rational suite software, enabling advanced System Architecture modelling : igrafx builds the core LEADing Practice modelling and architecture concepts into their process flow, process modeler, performance reporting, and enterprise modeler software. 2013, LEGO Group wins the Gartner Group Award: Best BPM Transformation by leveraging the LEADing Practice principles. 2013: German Government receives the LEADing Practice award of the year based on their extraordinary Service Oriented and BPM automation using extended BPMN and business architecture principles. w w w.leadingpractice.c om 8

9 2014: the US Government joint the LEADing Practice community and they do joint development around the Alignment Unity Framework and Reference Content. 2014: Prof. August-Wilhelm Scheer the fathers of process modelling, BPM as well as ARIS, receives a Life Time Award from the Global University Alliance and LEAD Community. 2014, NATO, uses parts of the LEAD Reference Content within their underlying meta model concept. 2015: John A. Zachman the fathers of Enterprise Architecture thinking today joins the Board of LEADing Practice and Global University Alliance. The LEADing Practice community today consists of practitioners and has developed 106 different Enterprise Standards with detailed Reference Contents, we have 11 Industry User Group Committees and 56 different Sub-Industry User Groups that provide a global platform for executives, experts, academics, thought-leaders, practitioners and researchers to develop, use and apply Enterprise Standards and their reference content. Why we develop Enterprise Standards Simply said, the lack of existing Enterprise Standards in the areas of Business Management, Enterprise Modelling, Information & Technology, Enterprise Transformation, Enterprise Engineering and Enterprise Architecture has created the demand for such a community. Our analysis and research within the Global University Alliance, a group of +430 universities, academics and researchers has identified that the lack of repeatable standards has high costs, lack of innovation and business process inefficiencies. The need to develop reusable and replicable patterns that can be implemented by any organization, both large and small, regardless of its products/services or activities was therefore apparent. How we develop the Enterprise Standards The Enterprise Standards are the result of international industry experts and academic consensus. The standards are both agnostic and vendor neutral and are built on repeatable patterns that can be reused/replicated and thereby implemented by any organization, both large and small, regardless of its products/services or activities. All together describing the set of procedures an organization needs to follow in order to replicate the ability to identify, create and realize value in the specified area/subject. The Enterprise Standards have been developed in the following ways: Research and analyze Industry Best Practices & Leading Practices. Identifying common and repeatable patterns (the basis of our standards). Develop the Enterprise Standards that increase the level of re-usability and replication. Build Industry accelerators within the standards, enabling to adopt and reproduce the Best & Leading Practices. w w w.leadingpractice.c om 9

10 Enterprise Standard Development Areas We develop Enterprise Standards in the following 6 areas: 1. Enterprise Management Standards (#LEAD-ES10EMaS) 2. Enterprise Modelling Standards (#LEAD-ES20EMoS) 3. Enterprise Engineering Standards (#LEAD-ES30EES) 4. Enterprise Architecture Standards (#LEAD-ES40EAS) 5. Enterprise Information & Technology Standards (#LEAD-ES50EITS) 6. Enterprise Transformation & Innovation Standards (#LEAD-ES60ETIS) Today, over 3000 people in the above 6 areas has developed and worked with the 106 different Enterprise Standards and the 56 different Industry User Groups. Enterprise Management Standards Name: Reference Content # Strategy Management Reference Content Growth: Core Differentiating & Core Competitive Reference Content Value Management Reference Content Performance Management Reference Content Executive Communication & Story Telling Reference Content Control Management incl. Evaluation & Audit Reference Content Planning Management Reference Content Procurement Management Reference Content Human Resource Management Reference Content Production Management Reference Content Product Management Reference Content Marketing Management Reference Content Sales & Customer Service Management Reference Content Call Center Management Reference Content Supply Chain & Logistics Management Reference Content Compliance Management Reference Content Risk Management Reference Content Governance Reference Content Portfolio Management Reference Content Program Management Reference Content Project Management Reference Content Financial Management Reference Content Risk Ontology Reference Content Policy Reference Content Outsourcing Reference Content Contract Management Reference Content LEAD-ES10001PG LEAD-ES10002BC LEAD-ES10003PG LEAD-ES10004PG LEAD-ES10005EX LEAD-ES10006GO LEAD-ES10007BC LEAD-ES10008BC LEAD-ES10009BC LEAD-ES10010BC LEAD-ES10011BC LEAD-ES10012BC LEAD-ES10013BC LEAD-ES10014BC LEAD-ES10015BC LEAD-ES10016GO LEAD-ES10017AL LEAD-ES10018GO LEAD-ES10019AL LEAD-ES10020AL LEAD-ES10021AL LEAD-ES10022BC LEAD-ES10023ALL LEAD-ES10024PG LEAD-ES10025ALL LEAD-ES10026BC w w w.leadingpractice.c om 10

11 Policy Management Reference Content LEAD-ES10027PGBC Enterprise Modelling Standards Name: Reference Content # Ontology Reference Content LEAD-ES20000 Drivers & Forces (external/internal) Modelling Reference Content LEAD-ES20001PG Stakeholder Reference Content LEAD-ES20002EX Requirement Modelling Reference Content LEAD-ES20003PG Business Model Reference Content LEAD-ES20004BC Business Process Reference Content LEAD-ES20005BP Revenue Model Reference Content LEAD-ES20006BC Value Model Reference Content LEAD-ES20007BCPG Service Model Reference Content LEAD-ES20008BCBS Performance Model Reference Content LEAD-ES20009BCPG Operating Model Reference Content LEAD-ES20010BC Cost Model Reference Content LEAD-ES20011BCPG Role Modelling Reference Content LEAD-ES20012BC Competency Modelling Reference Content LEAD-ES20013BC Measurement Reference Content LEAD-ES20014PG Workflow Reference Content LEAD-ES20015AL Channel Reference Content LEAD-ES20016AL Capability Modelling Reference Content LEAD-ES20017AL Enterprise Sustainability Reference Content LEAD-ES20018AL Case Management Reference Content LEAD-ES20019AL Business Ontology Reference Content LEAD-ES20020ALL Meta Modelling Reference Content LEAD-ES20021ALL Value Chain Reference Content LEAD-ES20022PGBC Event Model Reference Content LEAD-ES20023ALL Enterprise Engineering Standards Name: Reference Content # Decomposition & Composition Reference Content LEAD-ES30001AL Lifecycle Management Reference Content LEAD-ES30002AL Testing Reference Content LEAD-ES30003SA Enterprise Requirement Reference Content LEAD-ES30004ES Quality Reference Content LEAD-ES30005EM Geographical Information System (GIS) Reference Content LEAD-ES30006EM Agile Reference Content LEAD-ES30007ES Categorization & Classification Reference Content LEAD-ES30008ES w w w.leadingpractice.c om 11

12 Enterprise Architecture Standards Name: Reference Content # Layered Enterprise Architecture Reference Content LEAD-ES40001AL Business Architecture Reference Content LEAD-ES40002PGBCPSI Value Architecture Reference Content LEAD-ES40003PG Process Architecture Reference Content LEAD-ES40004BP Service Oriented Architecture Reference Content LEAD-ES40005BS Application Architecture Reference Content LEAD-ES40006SAID Information Architecture Reference Content LEAD-ES40007BCSAD Data Architecture Reference Content LEAD-ES40008SAI Platform Architecture Reference Content LEAD-ES40009PL Infrastructure Architecture Reference Content LEAD-ES40010IL EA Governance Reference Content LEAD-ES40011GO Security Architecture Reference Content LEAD-ES40012CS Cloud Architecture Reference Content LEAD-ES40013CC Enterprise Information & Technology Standards Name: Reference Content # IT Strategy Reference Content LEAD-ES50001PG Business Model of IT Reference Content LEAD-ES50002BC IT Process Map Reference Content LEAD-ES50003BP IT Center of Competency Reference Content LEAD-ES50004BC Cloud Computing Reference Content LEAD-ES50005CC Cyber Security Reference Content LEAD-ES50007CS Knowledge Management Reference Content LEAD-ES50008PGIDBC Analytic Reference Content LEAD-ES50009PGIDBC Reporting Reference Content LEAD-ES50010PGIDBC Application Reference Content LEAD-ES50011SAIDBCBP Application Modernization & Optimization Reference Content LEAD-ES50012SAIDBCBP ERP Reference Content LEAD-ES50013SADIBC Software Testing Reference Content LEAD-ES50014SADI Information Management Reference Content LEAD-ES50015BCIDSA Data Reference Content LEAD-ES50016DISABC Rule Modelling Reference Content LEAD-ES50017PGBCSADI Service-Oriented Computing Reference Content LEAD-ES50018ES Platform Reference Content LEAD-ES50019PLES Infrastructure Reference Content LEAD-ES50020IL Social Media Reference Content LEAD-ES50021AL Blueprinting Reference Content LEAD-ES50022AL Implementation Reference Content LEAD-ES50023AL w w w.leadingpractice.c om 12

13 Cloud Ontology Reference Content LEAD-ES50024ALL Enterprise Transformation & Innovation Standards Name: Reference Content # Alignment & Unity Reference Content Change Management Reference Content Maturity Reference Content Continuous Improvement Reference Content Organizational Development Reference Content Optimization Reference Content Effectiveness Reference Content Efficiency Reference Content Re-engineering Reference Content Root Cause Analysis Reference Content Transformation Benchmarking Reference Content Innovation Reference Content Alignment of Portfolio, Program & Project (PPP) Management LEAD-ES60001AL LEAD-ES60002AL LEAD-ES60003AL LEAD-ES60004AL LEAD-ES60005AL LEAD-ES60006AL LEAD-ES60007AL LEAD-ES60008AL LEAD-ES60009AL LEAD-ES60010AL LEAD-ES60011AL LEAD-ES60012AL LEAD-ES60013AL The Enterprise Standards published by LEADing Practice is the last stage of a long process that commonly starts with the proposal of new work within their work groups. Here are some abbreviations used for development and amendment of the standard (with its status): Description Enterprise Standard Proposal Enterprise Standard Draft Enterprise Standard Enterprise Standard-Amendment Specification & Report Publicly Available Specification Available Trends Assessment Formal Abbreviation LEAD-ESP LEAD-ESD LEAD-ES LEAD-ESA LEAD-TR LEAD-PAS LEAD-ATA The Industry User Groups Our User Group is a set and collection of industry organizations and people who have similar industry interests, goals, and/or concerns. We have 11 Industry Standards & User Groups with 56 sub-industry standards and their corresponding working groups. 1. Financials (#LEAD-IS10) 2. Industrial (#LEAD-IS20) 3. Consumer Goods (#LEAD-IS30) 4. Consumer Services (#LEAD-IS40) 5. Energy (#LEAD-IS50) w w w.leadingpractice.c om 13

14 6. Government (#LEAD-IS60) 7. Healthcare (#LEAD-IS70) 8. Utilities (#LEAD-IS80) 9. Transportation (#LEAD-IS90) 10. Telecommunication (#LEAD-IS11) 11. Information Technology (#LEAD-IS12) As our Industry User Groups have members distributed throughout the world, they communicate with various technologies from web sessions, chat capabilities, message boards, mailing lists and Skype meetings. While the user groups are devoted to one Industry or sub industry, the subjects researched and analyzed within the industry are used as input in the multiple industry standards. However, it can happen that a specific user group is devoted to a narrow range of industry ideas and concepts or has strict confidentiality or security requirements. In this case the industry user group is closed and does not collaborate with the other Industry User Groups. All user group work is documented and the industry standards they produce (open for the LEADing Practice community or closed for only that user group) are tracked under the following Industry Standard reference content numbers: Financials User Group & Industry Standard Committee Industry Group Name: Reference Content # Central Bank Commercial Bank Insurance Real Estate Industrial User Group & Industry Standard Committee LEAD-IS10001 LEAD-IS10002 LEAD-IS10003 LEAD-IS10004 Industry Group Name: Reference Content # Aerospace & Defense Automotive Chemicals Forestry & Paper Mining Construction & Materials Electronic & Electrical Equipment Industrial Engineering LEAD-IS20001 LEAD-IS20002 LEAD-IS20003 LEAD-IS20004 LEAD-IS20005 LEAD-IS20006 LEAD-IS20007 LEAD-IS20008 Consumer Goods User Group & Industry Standard Committee Industry Group Name: Reference Content # Automobiles & Parts Food Beverage Tobacco LEAD-IS30001 LEAD-IS30002 LEAD-IS30003 LEAD-IS30004 w w w.leadingpractice.c om 14

15 Consumer Durable & Apparel Goods LEAD-IS30005 Consumer Services User Group & Industry Standard Committee Industry Group Name: Reference Content # Retail LEAD-IS40001 Media LEAD-IS40002 Postal LEAD-IS40003 Travel & Leisure LEAD-IS40004 Energy User Group & Industry Standard Committee Industry Group Name: Reference Content # Oil & Gas LEAD-IS50001 Oil & Gas Producers LEAD-IS50002 Oil Equipment, Services & Distribution LEAD-IS50003 Alternative Energy LEAD-IS50004 Government User Group & Industry Standard Committee Industry Group Name: Reference Content # Defense (Public) LEAD-IS60001 Finance & Treasury LEAD-IS60002 Customs & Border Services LEAD-IS60003 Foreign Affairs & Trade LEAD-IS60004 Health LEAD-IS60005 Agriculture & Food LEAD-IS60006 Labor & Social Services LEAD-IS60007 Secret Intelligence Services LEAD-IS60008 Social Services LEAD-IS60009 Energy & Natural Resources LEAD-IS60010 Education LEAD-IS60011 Environment LEAD-IS60012 Tourism LEAD-IS60013 Transport & Infrastructure LEAD-IS60014 Justice LEAD-IS60015 Culture LEAD-IS60016 Local Government LEAD-IS60017 Healthcare User Group & Industry Standard Committee Industry Group Name: Reference Content # Health Care Equipment & Services LEAD-IS70001 Pharmaceuticals & Biotechnology LEAD-IS70002 w w w.leadingpractice.c om 15

16 Life-science LEAD-IS70003 Utilities User Group & Industry Standard Committee Industry Group Name: Reference Content # Electricity Utilities Gas, Water & Multiutilities Power Producers Transportation User Group & Industry Standard Committee LEAD-IS80001 LEAD-IS80002 LEAD-IS80003 Industry Group Name: Reference Content # Airline Railways Shipping LEAD-IS90001 LEAD-IS90002 LEAD-IS90003 Information Technology User Group & Industry Standard Committee Industry Group Name: Reference Content # Software & Services Technology Hardware & Equipment LEAD-IS12001 LEAD-IS12002 Also the Industry Standards published by LEADing Practice are the last stage of a long process that commonly starts with the proposal of new ideas and thereby work within the mentioned Industry Committee. Here are some abbreviations used for development and amendment of the industry standard (with its status): Description Enterprise Standard Proposal Enterprise Standard Draft Enterprise Standard Enterprise Standard-Amendment Specification & Report Publicly Available Specification Available Trends Assessment Formal Abbreviation LEAD-ESP LEAD-ESD LEAD-ES LEAD-ESA LEAD-TR LEAD-PAS LEAD-ATA The possibility to cross use the Enterprise & Industry Standards We realize that organizations apply various method and approaches; therefore we have ensured that all our Enterprise Standards and the Industry Standards published have a structured Way of Thinking, Working, Modelling, Implementation and Governance. To ensure full integration to other methods and approaches within an organization, the enterprise & w w w.leadingpractice.c om 16

17 industry standards have an ontology and semantic concept built in that allows for the enterprise & industry standards meta objects to be reused. This includes applying the various standards: Management Principles to define the strategy, objectives, performance indicators as well as to administer, govern and control the various enterprise initiatives. Engineering Principles how and where it can or needs to be decomposed and composed together. Modelling Principles which design concepts can or should be applied. Architecture Principles which architecture rules apply and which artifacts and templates (e.g. maps, matrices and models) could or should be applied. Information & Technology principles - that enables the automation and optimization of the organization. Transformation & Innovation principles - where and how can things be optimized, modernized or thought through in a new way. Creating the ability to "Unify" different enterprise standards together as well as combine them with the industry standards (or vise versa) concepts in combining the relevant aspect. Developing a whole new concept of agile integration and standardization. Who do we coordinate and collaborate with The organizations we work with are for the most Enterprises in forms of business or universities. Furthermore we work standards organization we collaborate or coordinate with, are standards developing organization (SDO), standards body or standards setting organization (like governments). Among some of them are: US Government: Several United States Federal government agencies develop and issue standards and specifications. The General Services Administration and the Department of Defense are the two primary agencies responsible for issuing procurement standards and specifications. To identify those issued use the Index of Federal Specifications, Standards and Commercial Item Descriptions (published by GSA) and The Index of Specifications and Standards (published by the Department of Defense). Canadian Government: Develops national policies and standards for Canada. Offering a wide range of standards development services, including development of National Standards of Canada (NSC), CGSB standards, specifications, and Government of Canada (GC) forms and support to the development of International (ISO) Standards. The International Organization for Standardization known as ISO, is an international standard- setting body composed of representatives from various national standards organizations. ISO is a voluntary organization whose members are recognized authorities on standards, each one representing one country. Members meet annually at a General Assembly to discuss ISO's strategic objectives. The organization is coordinated by a Central Secretariat based in Geneva. The Technical Management Board is responsible for over 250 technical committees, who develop the ISO standards. w w w.leadingpractice.c om 17

18 The Object Management Group (OMG ) is a technology standards consortium. OMG Task Forces develop enterprise integration standards for a wide range of technologies and an even wider range of industries. OMG s modeling standards, including the Unified Modeling Language (UML) and Model Driven Architecture (MDA), enable powerful visual design, execution and maintenance of software and other processes. OMG also hosts organizations such as the user-driven information-sharing Cloud Standards Customer Council (CSCC) and the IT industry software quality standardization group, the Consortium for IT Software Quality (CISQ). The Open Group is a global consortium that enables the achievement of business objectives through IT standards. With more than 400 member organizations, they have a diverse membership that spans various sectors of the IT community. The Open Group, among others have developed the framework and methods around TOGAF. IEEE - The Institute of Electrical and Electronics Engineers (IEEE, read I-Triple-E) is a professional association dedicated to advancing technological innovation and excellence. IEEE's Constitution defines the purposes of the organization as "scientific and educational. In pursuing these goals, the IEEE serves as a major publisher of scientific journals and organizer of conferences, workshops, and symposia (many of which have associated published proceedings). It is also a leading standards development organization for the development of industrial standards (having developed over 900 active industry technical standards) in a broad range of disciplines. What makes LEADing Practice Unique? There are many distinguishing differences between LEADing Practice Enterprise Standards and the traditional standards or even frameworks, methods and approaches. Some of these differences are: Since 2004, the Global University Alliance, a consortium of +300 Universities has been dedicated to collaborating on research, analysis and the development of standards, best practices, leading practices, as well as to develop missing practices in the fields of Enterprise Modelling, Enterprise Engineering and Enterprise Architecture. LEADing Practice connects academics to applied hands-on working experience, creating standards that can be reused by other organizations. Community Open Source Standards: With our university background, our principle remains that of collaborative knowledge sharing and gaining. Hence, LEADing Practice is a community- driven open source standard and is 100% free requires no license or maintenance effort for anybody who is part of the community. There are absolutely no hidden license or maintenance fees. Agnostic and vendor neutral: he standards are both agnostic and vendor neutral. Having no paying members, we are free of the political or vendor-driven agenda, unlike most standard committee bodies. The standards are not defined by vendors, but apply by them. Industry Standard Committee: With the wide industry adoption, each industry has a dedicated International Industry Standard Committee dedicated to align research, analysis and develop best practice, leading practices and missing practices with the w w w.leadingpractice.c om 18

19 consensus of the industry experts agreeing on standards based on common and repeatable patterns that can be reused, replicated and implemented by the peers in the industry. Thereby ensuring that the Industry Standard Committee can only agree on correct modelling, engineering and/or architecture principles. Developed by Practitioners for Practitioners: Making the entire industry standards not a theoretical discussion, but a hands-on way of thinking, working and modelling to identify, create and realize the needed performance and value. An essential part of our cross- disciplinary role concept, each standard has not only been developed for the specific areas and roles, but for all the different role-types of enterprise modelling experts such as strategists, business analysts, process professionals, service experts as well as value engineers, quality engineers as well as architects within that field. Linking strategy with operational execution: The standards are interconnecting and link directly to strategy and the critical success factors. Other researched standards as well as frameworks and methods are either domain-specific, or work only vertically within the area specified (within structure). LEADing Practice industry standards works horizontally and interlinks to the strategic business objectives and critical success factors with operational execution and performance measures to demonstrate the business value of enterprise architecture. Interconnected and integrated standards: All industry standards are fully interconnect and integrated in frameworks, methods and approaches with supporting templates (maps, matrices & models) and accelerators (content), including semantic relations as well as meta models (object groups, meta objects) and architecture rules. In order to ensure integrated and interlinked standards, the concept of engineering and architecture decomposition and composition is built into all industry standards. Integrate with other frameworks, methods and approaches: Our industry standards integrate to the modelling, engineering and architecture principles to other existing frameworks, methods and approaches such as ITIL, COBIT, TOGAF, Zachman, ASAP, Oracle AIM, BPMN, etc. Leveraging the Reference Content from the other standards ensures value identification, creation and realization in all of the industry standards disciplines. Works in Layers: The industry standards work in layers, not only in domains. The most notable difference is the concept of building and structuring objects within a framework, methods and/or approaches. The interconnected layers of Business (business competencies, processes, services and value), Application (application and data) and Technology (platform and infrastructure). ensure modelling experts, engineers and architects can fully interlink all the other various domains involved. Built-in continuous improvement approach: With certified practitioners, the industry standards have a fully integrated built-in continuous improvement approach. Each practitioner is taking an active part of the feedback loop to improve current aspects, suggesting new aspects, adding artifacts and contribute to shape new ways of linking different industry requirements with how to further develop the industry standards more effectively and efficiently. w w w.leadingpractice.c om 19

20 How can I join? Our community consists of organizations, practitioners, software vendors and academics applying our Enterprise Standards and the Industry Standards. Depending on who you are and how you want to apply our standards you have the following 5 options to get involved. 1. Become A Practitioner 2. Join Our Enterprise Standards 3. Join Our Industry User Group 4. Become A Follower 5. Become A Partner Become A Practitioner To become a LEADing Practice community member, certification as a LEAD expert and/or Architect is required. You can read more about the different LEADing Practice Career Paths. The cost of training goes to the external partners who does the training and keep the material up to date. Many of the certified LEAD practitioners are regarded and acknowledged as both pioneers and thought leaders within their field of expertise. To become a LEAD practitioner, we support a wide range of individual practitioner and departmental career paths to meet the increasing skills demand on cross-disciplinary competencies with an emphasis on value, processes, services, enterprise architecture, information, technology and transformation. Our certifications are recognized by universities and industries alike as internationally recognized training programs. A LEAD certification permits you to use our Enterprise Standards. See the multiple ways to get trained and coached in your specific field. Fast-Track For Organizations: If you want to certify your team or your project team or want to run a program where the training and delivery are joint contact us for a special project concept and price at contact@leadingpractice.com. The cost of training goes to the external partners who does the training and keep the material up to date, however a closed and tailored training course cost about 6.5 x the individual cost. Since up to 25 people can join, that can be up 75% cost saving. Join Our Enterprise Standards Access to our Enterprise Standards is only for certified practitioners and for our certified practitioners access is granted free of charge. Company usage and access to our Enterprise Standards has some cost associated with it (multiple users, administration, security, database etc). The Enterprise Standards are the result of international industry experts and academics consensus. They describe a set of procedures that an organization needs to follow in order to replicate the ability to identify, create and realize value in the specified area and subject. Fast-Track For Organizations: If you want to apply our Enterprise Standards within your portfolio, program or project, contact us for a special project concept and price at contact@leadingpractice.com. w w w.leadingpractice.c om 20

21 Join Our Industry User Group Access to our Industry Standards are only given organizations that are within that Industry (no consulting companies allowed). While we highly recommend certification, this requires no certification of any kind (as you are a part of developing it). Access to our Industry Standards also means joining the Industry User Group where you can become part of developing and using the standards in practice. There is a cost associated with setting you up in the Industry User Group and give you access to the specific Industry Standard, furthermore have web sessions, meetings, industry webinars and coordinating with the industry members etc. The administration cost for joining the Industry User Group is for organizations 950 Euro + VAT (annually). Fast-Track For Organizations: If you want to apply our Industry Standards within your organization, contact us for a special project concept and price at contact@leadingpractice.com. Become A Follower If you are not able to become certified and become a practitioner, join our Enterprise Standards or an Industry User Group, then we recommend you to become a follower. As an follower you will receive the latest news, invitations to webinars, conferences and certification announcements until you are ready to become a practitioner. Become A Partner We have a dedicated Partner program to help Service Providers, Software Vendors and Academics to become involved: Service Providers: Consultants only get access to the Reference Contend with Partnership agreement to ensure the practitioner get the right level of training, support and they deliver LEAD services as needed. Software Vendors: We have a track record of enable Software vendors with our Reference Content, such as SAP, IBM, Software AG, igrafix. If you are interested in adopting standards and mixing best practice and leading practices to differentiate, please contact our Chairman of LEADing Practice, Henrik von Scheel at hvs@leadingpractice.com. Academics: We have +450 Universities, academics and researchers involved with the LEADing Practice research and development. To get involved on an educational level or research via the Global University Alliance, please contact the Chairman of the Global University Alliance Board, Prof. Mark von Rosing at mvr@globaluniversityalliance.net. An additional way to get involved is to use us in a projects. We are often requested to support already started projects and or trouble projects with a dedicated Projects Angels. In our experience the key for transformation already exists in most organizations. The aim of the project angel team is to: Build skills on several levels within departments and business units of an organization to align, design and create business solutions that meets your goals and objectives. w w w.leadingpractice.c om 21

22 Address deadlines, requirement with practical combination of hands-on project oriented training and coaching to ensure your team delivers. Tailoring Enterprise Standards to your organization's needs and wants. Apply Best & LEADing Practices to the project. Create a way of thinking, way of working and way of modeling across your organization. Enable value planning, identification, creation, audits and realization throughout all phases of the project. Support the organization in applying Best & LEADing Practices. As project angels, we specialized in enabling your team to succeed and see each project through to completion. The Industry Standard & Enterprise Standards Board The Industry Standard & Enterprise Standard Board consists of the following 13 members: Henrik von Scheel LEADing Practice, CEO User Group & Enterprise Standards Board Member John A. Zachman Board of Directors Father of Enterprise Architecture Originator of the Zachman Framework" Fred Cummins Co-chairman OMG Co-chairman Henk Kuil LEAD Enterprise Architect at KLM/AirFrance Chairman Airline User Group Bas Bach LEAD Enterprise Architect at Dutch Railway Chairman of the Railway User Group Mikael Munk Chief Architect and CIO at Saxo Bank Chairman of the Banking User Group Prof. Mark von Rosing Global University Alliance Board Chairman LEADing Practice Founder Prof. dr. dr. hc. mult. August-Wilhelm Scheer Board of Directors Father of process thinking today Originator of the ARIS concept Prof. Maxim Arzumanyan Global University Alliance Board member Head of Enterprise Engineering research and development Prof. Hans Scheruhn Global University Alliance Board member Head of Information Management research and development Prof. Simon Polovina Global University Alliance Board Co-Chairman Chairman of the Semantic Research Prof. Wim Laurier Global University Alliance Ontology Research Chairman Enterprise Ontology Standards w w w.leadingpractice.c om 22

23 Thomas Christian Olsen Board of Directors Head of SCM Operations at Novozymes w w w.leadingpractice.c om 23

24 Copyright note on Intellectual Capital: All rights reserved LEADing Practice ApS respects the intellectual property of others, and we ask others to do the same. All information and materials contained in the LEAD Enterprise and Industry Standards and Reference Content with associated tools and templates, such as maps, matrices and models is Intellectual Capital (IC) and Intellectual Property (IP) of LEADing Practice ApS and limitations apply to the reuse of this IC/IP. The Intellectual Property Rights (IPR) consists of information, knowledge, objects, artifacts, experience, insight and/or ideas that are structured to enable reuse to deliver value creation and realization. LEADing Practice ApS is often referred to as LEAD, and intellectual property is protected by law, including, but not limited to, internationally recognized United States and European Union IPR copyright law. Except as specifically indicated otherwise in writing, LEADing Practice ApS is the owner of the copyright in the entire LEAD Frameworks content (including images, text and look and feel attributes) and LEADing Practice ApS reserves all rights in that regard. Use or misuse of the IPR, the trademarks, service mark or logos is expressly prohibited and may violate country, federal and state law. LEADing Practice ApS is an open architecture and community open source standard and therefore provides open access to all deliverables for certified LEAD practitioners, thereby ensuring that modelling principles are applied correctly. An open architecture and open standard community has been set in place to encourage sharing, learning and reuse of information and thereby increase knowledge among LEAD community practitioners, and with this ultimately improvement of one s project, engagement and the LEAD development. Use of the LEAD Reference Content (including frameworks, methods and approaches) is restricted to certified LEAD community members in good practitioner standing, who are able to use these items solely for their non-commercial internal use. Legal access to the details of LEAD will be provided to you with your membership. Members are prohibited from sharing the LEAD material in its entirety with other parties who are not members of LEAD community since the concepts and models are protected by intellectual property rights. Guidelines for LEAD community members using the IPR material As a LEAD member comes greater personal responsibility and the following intellectual property conditions apply: Can be used free of charge for LEAD certified practitioners. Cannot be share, copied or made available for non-community member, which are not LEAD certified practitioners. When using any materials, it must include a source notice either in an adjacent area or as a footnote to indicate the source. The source should be specified the following way: Source: A part of the LEAD Reference Content (with an indication of which type of Enterprise or Industry Standard it belongs to) and possibly indicate the LEAD work product family, such as Part of the LEAD Process Reference Content. w w w.leadingpractice.c om 24

25 Cannot be systematically given away do not download all our content and simply hand it over to other colleagues or clients that are not trained and certified. To ensure correct usage, any company usage of the LEAD material e.g. templates and tools has to be tailored and agreed upon by LEADing Practice ApS. LEADing Practice ApS may, in appropriate circumstances and at its discretion, terminate the access/accounts of users who infringe the intellectual property rights and pursue legal action. Guidelines for non-lead community members using the IPR material The following conditions apply to use of the LEAD Intellectual Property for non-community members: Can be used free of charge for lecturing and research at any University and Business School Material available at can be used in a non-commercial way for knowledge sharing. When using any materials, it must include a source should be specified the following way: Source: A part of the LEAD Reference Content (with an indication of which type of Enterprise or Industry Standard it belongs to) and possibly indicate the LEAD work product family, such as Part of the LEAD Process Reference Content. General guidelines that apply for all LEAD IPR material Any use of original texts, graphics, images, screen shots, and other materials from LEAD sources must be approved by LEADing Practice ApS. Any material cannot be generally distributed to colleagues, clients and or an undefined audience without written permission from LEADing Practice ApS. Cannot be altered or changed (the using company) in any way without explicit written permission from LEADing Practice ApS. In most cases, the LEADing Practice ApS acts as a distribution channel for the Publisher and Authors of the material provided. LEADing Practice ApS may, in appropriate circumstances of infringement of the intellectual property rights pursue legal action. For questions, please get in touch with us at info@leadingpractice.com. w w w.leadingpractice.c om 25

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