Capability-to-System Mapping Template
Connecting business capabilities to the systems that realise them, bridging business intent and technology reality
The Capability-to-System Mapping template provides a structured approach to connecting business capabilities to the systems that realise them, bridging business intent and technology reality.
Template Sections
This template includes 6 sections.
Mapping Overview
Describe the mapping approach, how systems were associated with capabilities, and how the mapping is maintained as...
Capability-to-System Map
Graph Diagram section
Capability-System Matrix
Map each business capability to its supporting systems, indicating whether each system is the primary enabler, a...
Mapping Gaps
Identify gaps: capabilities poorly served by current systems, systems that are single points of failure for critical...
System Change Impact on Capabilities
Document how system changes affect business capabilities: which capabilities are impacted by each system change, and...
Mapping Risks
Document risks: outdated mappings, capabilities with no system support, over-reliance on single systems, and mapping...
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| Mapping Overview | Rich Text | Describe the mapping approach, how systems were associated with capabilities,... |
| Capability-to-System Map | Graph Diagram | Graph Diagram section |
| Capability-System Matrix | Dependency Matrix | Map each business capability to its supporting systems, indicating whether each... |
| Mapping Gaps | Gap Analysis | Identify gaps: capabilities poorly served by current systems, systems that are... |
| System Change Impact on Capabilities | Change Impact | Document how system changes affect business capabilities: which capabilities... |
| Mapping Risks | Risk | Document risks: outdated mappings, capabilities with no system support,... |
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