BA-Fin.archimate.bak

<?xml version="1.0" encoding="UTF-8"?>
<archimate:model xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:archimate="http://www.archimatetool.com/archimate" name="BA-Fin" id="id-3962e765097b49238d714415169e164a" version="4.6.0">
  <folder name="Strategy" id="id-f82ea2253bb94c3b9abb53ced61c6209" type="strategy">
    <folder name="FS Capability Map" id="id-5b9caa12c16f49e48f4740a84440496e">
      <folder name="Tier1" id="id-cc616862e1d1492e8cf3d29fa5d1659a">
        <folder name="Level1" id="id-0c0415dc86fb4a7f93ae97df369fef0a">
          <element xsi:type="archimate:Capability" name="T1L1 Brand Management" id="id-c4ce50e194d649cd81bce0c92b5e3ac7">
            <documentation>Ability to establish, organize, analyze, administer, and report on all aspects of a name, symbol, or design that identifies and differentiates products, offerings, or organizational identities.</documentation>
          </element>
          <element xsi:type="archimate:Capability" name="T1L1 Business Entity Management" id="id-d5150b64c7794ad397a7b443a55577e8">
            <documentation>Ability to create, structure, and govern the legal body or bodies that comprises or comprise a single organization.</documentation>
          </element>
          <element xsi:type="archimate:Capability" name="T1L1 Campaign Management" id="id-1aaf1abebc0a4c2ea6b6ea0af240d661"/>
          <element xsi:type="archimate:Capability" name="T1L1 Intellectual Property Management" id="id-9bc0c01111304f5ea4dc8166c4976a72"/>
          <element xsi:type="archimate:Capability" name="T1L1 Market Management" id="id-743a46c874334983993ad8359e742b31"/>
          <element xsi:type="archimate:Capability" name="T1L1 Message Management" id="id-20a7f2cc917e40809f2fce632a3190d5"/>
          <element xsi:type="archimate:Capability" name="T1L1 Plan Management" id="id-c6b20657acad4314ad97b16e08e86725"/>
          <element xsi:type="archimate:Capability" name="T1L1 Policy Management" id="id-6408e21c90ed4534b31b323e2dee042e"/>
          <element xsi:type="archimate:Capability" name="T1L1 Research Management" id="id-b0cf0c615f1a4c9ea2e948625864e1a4"/>
          <element xsi:type="archimate:Capability" name="T1L1 Strategy Management" id="id-756b994bb383437fadf5d6207bf41b7f"/>
          <element xsi:type="archimate:Capability" name="T1L1 Investment Management" id="id-2940416dd08a46cab78d0401321bb579"/>
        </folder>
        <folder name="Level2" id="id-4c4b13b9c53b4ae9b886710e5e25d404">
          <folder name="T1L1 Brand Management" id="id-01cc5579d0f849bba6aad59dcb29a95f">
            <element xsi:type="archimate:Capability" name="T1L2 Brand Definition" id="id-448debe1a81943d79587d176c46bb3fa">
              <documentation>Ability to articulate, establish, and create the brand in a manner which demonstrates to customers what it does, what it stands for and why it is different from its competitors.</documentation>
            </element>
            <element xsi:type="archimate:Capability" name="T1L2 Brand Performance Management" id="id-c05057c863a240f4b137dd6eb4896233">
              <documentation>Ability to determine how well a brand is meeting objectives or delivering against plan.</documentation>
            </element>
            <element xsi:type="archimate:Capability" name="T1L2 Brand Awareness Determination" id="id-411eafc73e9942d8a6b6b2b47415a577">
              <documentation>Ability to assess and quantify the degree of familiarity and recognition a brand has within and across various markets.</documentation>
            </element>
            <element xsi:type="archimate:Capability" name="T1L2 Brand Targeting" id="id-fd2aef194de348d4ada9a0926239185b">
              <documentation>Ability to identify and specify the stakeholders, markets, locations, and industry sectors marked for building brand awareness.</documentation>
            </element>
            <element xsi:type="archimate:Capability" name="T1L2 Brand Matching" id="id-dc32c510b39642bfbf24db4117dcf9e3">
              <documentation>Ability to associate a brand with other relevant aspects of the organization that are impacted by, affected, or otherwise concerned with a brand.</documentation>
            </element>
            <element xsi:type="archimate:Capability" name="T1L2 Brand Information Management" id="id-8e8292bd9ace4ff7a468ae6ca24db072">
              <documentation>Ability to collect, organize, monitor, report on, or otherwise disseminate basic facts, statistics, attributes, and data about the brand.</documentation>
            </element>
            <element xsi:type="archimate:Capability" name="T1l2 Brand Loyalty Determination" id="id-40b34d64c0fc46d0a148ba579c5507eb">
              <documentation>Ability to assess and quantify the commitment and staying power that the brand has within the markets in which it has a presence.</documentation>
            </element>
          </folder>
          <folder name="T1L1 Business Entity Management" id="id-7f4957d7b2f64ca59dcaddcd595db269"/>
        </folder>
        <folder name="Level3" id="id-1fccc4e851d64a099d6b74adb63ab25c"/>
      </folder>
      <folder name="Tier2" id="id-c6142452e1b84e05aeac8ea206f85865"/>
      <folder name="Tier3" id="id-64001c784fb74303bdea5d5f62d4c8e6"/>
    </folder>
  </folder>
  <folder name="Business" id="id-7742f35975984edcac8ff12a9c63a8c1" type="business">
    <folder name="Financial Services Organization" id="id-d2936300966d4c40b4baddede010689f">
      <folder name="Org_L1" id="id-fbda8f4f06a542e09399664bc880fba2">
        <element xsi:type="archimate:BusinessRole" name="L1 Asset Management" id="id-e18ef2b602274cdb958017034082067d">
          <documentation>Handles the forecasting and evaluation of financial risks and the identification of needed remediation efforts to reduce impact to the organization.</documentation>
        </element>
        <element xsi:type="archimate:BusinessRole" name="L1 Bank Segments" id="id-c7b0e38d264944c9bb70f81b9ac3379c">
          <documentation>Encompasses the various areas in which customers can interact with a Financial Service Organization&#xD;
</documentation>
        </element>
        <element xsi:type="archimate:BusinessRole" name="L1 Corporate Functions" id="id-05178dd5559543429f9371381b551078">
          <documentation>Handles the various areas necessary in a corporate structure.</documentation>
        </element>
        <element xsi:type="archimate:BusinessRole" name="L1 Information Technology" id="id-38a8c2de95f7429c9dba1586a080d73f">
          <documentation>Handles the management of systems (via computers and telecommunications) for storing, retrieving, and sending information.</documentation>
        </element>
        <element xsi:type="archimate:BusinessRole" name="L1 Risk Management" id="id-8d203746ac044712a38cd1def7226e02">
          <documentation>Handles the forecasting and evaluation of financial risks and the identification of needed remediation efforts to reduce impact to the organization.</documentation>
        </element>
        <element xsi:type="archimate:BusinessRole" name="L1 Security" id="id-f62ae46a008c41e784de8def8d8c5cd9">
          <documentation>Ensures that an organization has taken precautions against danger or threat.</documentation>
        </element>
      </folder>
      <folder name="Org_L2" id="id-ec2e0846cec94515ad11bd73db2c5386">
        <folder name="L1 Bank Segments" id="id-26206e21495b4a44a7ad0e12e694d890">
          <element xsi:type="archimate:BusinessRole" name="L2 Retail / Personal Banking" id="id-709cf7f064d24a678113770018fdd55b">
            <documentation>Handles the administering of products and services to individual consumers.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Commercial / Wholesale Banking" id="id-9b4f0d0a207243e98a90d3672605b275">
            <documentation>Handles the administering of products and services to commercial clients, businesses, and business owners.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Capital Markets" id="id-08b110d186fd4e4ea6e3e1e396ee6268">
            <documentation>Supports the raising of capital regarding shares, bonds, and other long-term investments</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Enterprise Portfolio Management" id="id-461ddb2eafa140b68ab7057a8d9b96e9">
            <documentation>Supports the objectives regarding investment mix and policy, including balancing risk against performance at an enterprise level.</documentation>
          </element>
        </folder>
        <folder name="L1 Asset Management" id="id-29a049cb4cea4490b01005d7c7041dde">
          <element xsi:type="archimate:BusinessRole" name="L2 Asset and Liability Management" id="id-1c4a45ae683f4a19a0a7dbab55c97813">
            <documentation>Handles managing the use of assets and cash flows to meet company obligations, which reduces the organization's risk of loss due to not paying a liability on time.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Wealth Management" id="id-c00b1bcf41dd439faafc6314e299b2d8">
            <documentation>Handles the administering of products and services to individual consumers pertaining to financial and investment advice, retirement planning, and legal and estate planning.</documentation>
          </element>
        </folder>
        <folder name="L1 Corporate Functions" id="id-a915dc88386f47f799782a2840e84677">
          <element xsi:type="archimate:BusinessRole" name="L2 Legal" id="id-466a2ceeb6974e47bc8eea5e2c6aa4a2">
            <documentation>Provides legal services for the organization by addressing legal risk and providing advice and counsel.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Audit" id="id-d678cc2ca11a4700b2f2761ac00d91e1">
            <documentation>Conducts reviews to ensure that compliance criteria are met by the organization.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Finance" id="id-dee940b9746c4bef97b26885f4d7e43c">
            <documentation>Handles the management of financial affairs for an organization.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Supply Chain Management" id="id-44adf105fd584dceaf6cae397c38eff4">
            <documentation>Handles the management of materials, information, and finances as they move from supplier to consumer.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Human Resources" id="id-97b81909964a46bebd44dcced2f8a9a9">
            <documentation>Manages the personnel of the organization, including the hiring, administration, and training of personnel.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Shared Services" id="id-f91c258312d645dea388020cf23b448d">
            <documentation>Handles the provision of services to more than one part of the organization, effectively becoming an internal service provider.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Corporate Communications" id="id-261ef0f3204643dca95daa90254a9893">
            <documentation>Supports the management and orchestration of all internal and external communications for an organization.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Marketing" id="id-08cd4c0a28774e459887f1baca068b5a">
            <documentation>Handles the promotion and selling of products or services, including market research and advertising.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Mergers and Acquisitions" id="id-1899a4f4e414499e8f85b22ad209ce54">
            <documentation>Supports corporate finance and management dealing with the buying, selling, dividing, and combining of different companies and similar entities that can help an organization grow rapidly in its sector or location or origin, or a new field or new location, without creating a subsidiary, other child entity, or using a joint venture.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Realty Services" id="id-ec1fade3d3d945da8e2cb0b4f14f2cd2">
            <documentation>Handles the management of the owned or leased real estate portfolio of the organization.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Treasury Management" id="id-3eeed34234f44a089d510f272b65ac19">
            <documentation>Handles the management of an organization's holdings with the goal of managing liquidity and mitigating risk.</documentation>
          </element>
        </folder>
        <folder name="L1 Information Technology" id="id-ab54ec1f2a804b95a34cfe7d69ce8d9e">
          <element xsi:type="archimate:BusinessRole" name="L2 Technology and Innovation Services" id="id-1c280b06b9aa44b4ab83275a9a075b42">
            <documentation>Supports the process of introducing new ideas, devices, or methods.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Technology Services" id="id-10b455fcc2b14f7aa62cd138cf6aec35">
            <documentation>Supports the use of specialized technology-oriented solutions by combining process and functions of software, hardware, networks, telecommunications, and electronics.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Technology and Operations Services" id="id-3e5abe0ecb044f0e91beb3103ccde0ac">
            <documentation>Handles the processes and services that are both provisioned by an IT staff to their internal or external clients and used by themselves to run themselves as a business.</documentation>
          </element>
        </folder>
        <folder name="L1 Risk Management" id="id-f52d0b19199b489d9e70ca3f2dc984c8">
          <element xsi:type="archimate:BusinessRole" name="L2 Compliance" id="id-a4196a2233ad4ad6b25461c6a963cf95">
            <documentation>Handles ensuring that all applicable laws, regulations, and rules are adhered to by the organization.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Corporate Insurance" id="id-0d0f6d219f204bcc8111064c40b8a400">
            <documentation>Ensures that an organization is protected against risk and exposure.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Business Continuity" id="id-21da1e8263124e178a12465b68e8b367">
            <documentation>Handles planning and preparation to ensure an organization can continue to operate in the event of a seriiuos incident or disaster, ensuring the ability to recover to an operational state within a reasonably short period.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Enterprise Risk Management" id="id-1ff6d215b95e4e95bb122308081e97c1">
            <documentation>Handles planning, organization, leading, and controlling the activities of an organization in order to minimize the effects of risk on the organization's capital and earnings. ERM is the aggregate of operational, credit, market, and liquidity risk insights.</documentation>
          </element>
        </folder>
        <folder name="L1 Security" id="id-1ebd33a8ac9f4f248911e340f1c1c245">
          <element xsi:type="archimate:BusinessRole" name="L2 Information Security" id="id-47356b07cc0146f9b58e7f7842da6039">
            <documentation>Manages the protection against unauthorized use of information.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Fraud Management" id="id-12891f995c51478ca1440d1202b8b29e">
            <documentation>Manages the prevention, detection, and alert / case management activities associated with potential and existing fraud instances.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Cyber Security" id="id-405d2ebe41c64803827410529343969b">
            <documentation>Manages the measures to pretect networks, computers, programs, and data from attack, damage, or unauthorized access.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Physical Security" id="id-1b535a05610347519d912c89f917ccfd">
            <documentation>Manages the protection of people, property, and physical assets from actions and events that could cause damage or loss.</documentation>
          </element>
          <element xsi:type="archimate:BusinessRole" name="L2 Security Surveillance" id="id-073c11855d884ef8865b1210ea330eac">
            <documentation>Manages the monitoring of behavior, activities, and information for the purpose of information gathering, influencing, managing, or directing.</documentation>
          </element>
        </folder>
      </folder>
      <folder name="Org_L3" id="id-db4aeae2a8de473f836cc6a8b14e24e5">
        <folder name="L1 Bank Segments" id="id-6a04f59ef910477197b2993a79632545">
          <folder name="L2 Retail / Personal Banking" id="id-fc89f8ae42a5469faaab5484239b0bf5">
            <element xsi:type="archimate:BusinessRole" name="L3 Sales and Operations" id="id-c4ddc3eda7bf4d42bf1486a3633369fe">
              <documentation>Handles client relationship management and the processing of a product lifecycle from initiation of an application through funding.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Credit Office" id="id-cc1616af129a4283a20cc7fc7c0a4423">
              <documentation>Handles the decisioning of credit product offerings to an organization's client.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Product Office" id="id-75f2d005c971418e9648de555fd91e87">
              <documentation>Handles the development and enhancement of the channel's product offerings.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Portfolio Management" id="id-f70b1f35a30e40668f63618a38b14caf">
              <documentation>Supports the objectives regarding investment mix and policy, including balancing risk against performance.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Support Services" id="id-763646b4361c42ae96b25301e8cbc0d0">
              <documentation>Handles the back-office support of a channel including call centers, mail centers, systems support, and process support.</documentation>
            </element>
          </folder>
          <folder name="L2 Commercial / Wholesale Banking" id="id-f47a51eb7e8e41d4b737d2934a0f3594">
            <element xsi:type="archimate:BusinessRole" name="L3 Sales and Operations" id="id-ded52d0934c949caab76252b887bbd69">
              <documentation>Handles client relationship management and the processing of a product lifecycle from initiation of an application through funding.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Credit Office" id="id-b5db7ea0018944aaa4a2cdea0b7005d3">
              <documentation>Handles the decisioning of credit product offerings to an organization's client.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Product Office" id="id-866b3fda568b43bf8c329eab67cfca07">
              <documentation>Handles the development and enhancement of the channel's product offerings.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Portfolio Management" id="id-2d82544861cb465cae17d52f7e8edd4d">
              <documentation>Supports the objectives regarding investment mix and policy, including balancing risk against performance.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Support Services" id="id-12d680638b1d4ec89b5d82389d179361">
              <documentation>Handles the back-office support of a channel including call centers, mail centers, systems support, and process support.</documentation>
            </element>
          </folder>
          <folder name="L2 Capital Markets" id="id-0250da5a1948401594b5f0a941e8d74b">
            <element xsi:type="archimate:BusinessRole" name="L3 Derivative Markets Services" id="id-ebdaf3dba3444effa0c81faacf4cb1f3">
              <documentation>Supports the financial market for financial instruments which are derived from other forms of assets.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Foreign Exchange Services" id="id-e49d859df11841269a2c17cd1f54e3eb">
              <documentation>Supports the exchange of one currency for another where currencies are traded around the clock.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Fixed Income Services" id="id-65037b3fcfa04e1bb02cc45a6d9c4ad2">
              <documentation>Supports the investment under which the issuer is obliged to make payments of a fixed amount on a fixed schedule (includes bonds).</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Financial Institution Services" id="id-bd1c669bc6f14daa811acf431cf6e271">
              <documentation>Supports the economic services provided by the organization.</documentation>
            </element>
          </folder>
        </folder>
        <folder name="L1 Asset Management" id="id-a270e7122cda4ab4b15810e8eda7d2b2">
          <folder name="L2 Wealth Management" id="id-354b8db3a183428abff961c93f7a64db">
            <element xsi:type="archimate:BusinessRole" name="L3 Sales and Operations" id="id-5afa3cff59a946768416e8db10375d85">
              <documentation>Handles client relationship management and the processing of a product lifecycle from initiation of an application through funding.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Credit Office" id="id-285afc436ee243b2838cbf892961d6e7">
              <documentation>Handles the decisioning of credit product offerings to an organization's client.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Product Office" id="id-9e2f27ce0cb5432586a2d47197fef1cb">
              <documentation>Handles the development and enhancement of the channel's product offerings.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Portfolio Management" id="id-def468e4c69b4f7f9a425316c7df1b46">
              <documentation>Supports the objectives regarding investment mix and policy, including balancing risk against performance.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Support Services" id="id-0dda5b1ccb8040848d6232e54f1ff930">
              <documentation>Handles the back-office support of a channel including call centers, mail centers, systems support, and process support.</documentation>
            </element>
          </folder>
        </folder>
        <folder name="L1 Risk Management" id="id-8c1d7e97629d4ec3bbf970cc72f0e6d1">
          <folder name="L2 Compliance" id="id-1899f2b9358741ffb2d2bb5ca6dfb6ae">
            <element xsi:type="archimate:BusinessRole" name="L3 Regulatory Compliance" id="id-f25cca72e6044b8fa649235cec53912b">
              <documentation>Handles the adherence to laws, regulations, guidelines and specifications related to an organization's business, such as anti-money laundering and sanctions.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Financial Compliance" id="id-28b9758ab93042248ea41e2566994594">
              <documentation>Handles the adherence to laws, regulations, guidelines and specifications related to an organization's financial standing to protect investors / consumer and maintain consumer confidence int he financial system.</documentation>
            </element>
          </folder>
          <folder name="L2 Business Continuity" id="id-f61ce2288d4a4d4391ee243de079862b">
            <element xsi:type="archimate:BusinessRole" name="L3 Crisis Management" id="id-a1322ea6ba54414fbca0da54f3a36a9d">
              <documentation>Handels the key communication mechanisms necessary to ensure employee safety, provide initial information and direction, and organize ongoing actions. They are responsible for testing and execution to ensure continuity.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Disaster Recovery" id="id-d3d9baf528374d6e823db409cd02679a">
              <documentation>Handles the plans in place to restore essential information technology (IT) systems and applications that enable critical business processes.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Strategy and Plan Development" id="id-cd856318dd4e425bbad3d588d4bf237e">
              <documentation>Handles the setting of business continuity priorities and the processes to support the direct implementation of what was planned.</documentation>
            </element>
          </folder>
        </folder>
        <folder name="L1 Security" id="id-c994f6dcb911403abd95049fb7ab139f">
          <folder name="L2 Information Security" id="id-a54cbc8d08dd45409dc6625dd7ac3e8b">
            <element xsi:type="archimate:BusinessRole" name="L3 Incident Response" id="id-e5680d77f2ba454281504cb8b22e53de">
              <documentation>Manages the after math of a security breach or cyberattack, also known as an IT incident, computer incident, or security incident.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Offensive Engineering" id="id-773e1aeb5274488c89102f1bf5999a4f">
              <documentation>Manages the proactive and adversarial approach to protecting computer systems, networks, and individuals from security attacks.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Security Compliance" id="id-00c41b07a9564b1f879d02dc3d2fabd4">
              <documentation>Manages the efforts to ensure an organization is complying to the minimum security-related requirements.</documentation>
            </element>
          </folder>
          <folder name="L2 Fraud Management" id="id-d4f8308d872d41b0b80dc38f66e17955">
            <element xsi:type="archimate:BusinessRole" name="L3 Fraud Prevention" id="id-db0e9b9863884f49b0abc25701cc27e2">
              <documentation>Manages the screening of account opening activities across users, agreements, financial accounts, processes and channels to identify and prevent internal and external fraud within an organization. They are responsible for testing and execution to ensure continuity.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Fraud Monitoring" id="id-45b19230c75444ce8bb4f2c2371e7885">
              <documentation>Manages the screening of transaction activities across users, agreements, financial accounts, processes and channels to identify and prevent internal and external fraud within an organization.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Fraud Investigation" id="id-e5549c007c4e46b191ce5a6b12f6bffc">
              <documentation>Manages the alert and examination of potential fraud activities associated within potential and existing fraud instances.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Fraud Recovery" id="id-d3b5eefc09f04c588848aef34c6b123d"/>
          </folder>
          <folder name="L2 Cyber Security" id="id-5fbe3edc18674703b809a272e0ffc80e">
            <element xsi:type="archimate:BusinessRole" name="L3 Cyber Defense" id="id-b440f52eba6a478290e02e6d401247a6">
              <documentation>Manages the ability to thwart cyber attacks through cyber security, involving all processes and practices that will defend a network, its data, and nodes from unauthorized access or manipulation.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Cyber Technologies Research" id="id-bc21a5c6fe744f2ba8c121fe5624d7fb">
              <documentation>Manages the investigation of existing types of malware, analyzing their capabilities,and attempting to predict new forms of malware to develop appropriate security responses.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Cyber Operations" id="id-6276fc0990de4ea3b0b6f70844e3648a">
              <documentation>Manages the passive and active efforts intended to preserve the ability to utilize cyberspace capabilities and protect data, networks, net-centric capabilities, and other designated systems.</documentation>
            </element>
          </folder>
        </folder>
        <folder name="L1 Corporate Functions" id="id-fb88b05b29c44d3283a97b9b12b2f15c">
          <folder name="L2 Legal" id="id-8f2f49d4f0514d1b8d981d009a3c43f5">
            <element xsi:type="archimate:BusinessRole" name="L3 General Counsel" id="id-66f316cf4d06410e8fec03b94035a926">
              <documentation>Provide legal advice and guidance on matters of law, including reviewing and drafting legal documents, managing risk, conducting negotiations on behalf of the organization, and ensuring the organization's legal compliance.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Defense Litigation" id="id-6d7a2decd01a43b79343752047db81ca">
              <documentation>Manages the process of resolving disputes by filing or answering a compliant through the public court system.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Regulatory Affairs" id="id-5e5f33022d104257a86a57e631608a31">
              <documentation>Manages oversight of an organization's compliance with regulations and laws pertaining to their business.</documentation>
            </element>
          </folder>
          <folder name="L2 Audit" id="id-79b1aa2569c34f5db8ac018bf02cca8f">
            <element xsi:type="archimate:BusinessRole" name="L3 Compliance and Performance Audit" id="id-41c65672536641b286a57b26d09bc722">
              <documentation>Manages the effectiveness of the organization's processes and ensures an organizatio is complying to the minimum regulatory requirements.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Forensic Investigations" id="id-e59e70547e5d4aa4b2f371285576c242">
              <documentation>Manages the examination and evaluation of an organization's or individual's financial records to derive evidence that can be used in a court of law or legal proceeding.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Audit Quality Assurance" id="id-0ef5066f90da4c9bb65806b5213bb464">
              <documentation>Manages the process of systematic examination of a quality system to ensure the organization complies with the defined quality system processes and can involve procedural or results-based assessment criteria.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Information Technology Audit" id="id-66e1c5d582ff46dda527bab4eb169b8c">
              <documentation>Manages the examination and evaluation of an organization's information technology infrastructure, application, data use, and management, policies, procedures, and operational processes against recognized standards or established policies.</documentation>
            </element>
          </folder>
          <folder name="L2 Finance" id="id-3eab202c14c54267be3fd073bf205687">
            <element xsi:type="archimate:BusinessRole" name="L3 Accounts Payable" id="id-246767ba08bd46e098666d3b3dfa4a8e">
              <documentation>Handles a current liability account in which an organizationrecords the amount it owes to suppliers or vendors for goods or services that is received on credit.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Accounts Receivable" id="id-02f1a6a1e41f40e49d89c9df180d722f">
              <documentation>Handles a current asset account in which an organization records teh amounts it has a right to collect from customers who received goods or services on credit.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Financial Accounting" id="id-dbdb4f337389459dacf8e9ebd29ddc61">
              <documentation>Handles the process or recording, summarizing, and reporting the transaction resulting from business operations over a period in time.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Financial Tax" id="id-cb2986554d964a51b993ff2d56a97b62">
              <documentation>Manages the taxes paid by an organization based on its profit.</documentation>
            </element>
          </folder>
          <folder name="L2 Supply Chain Management" id="id-3e6902e112e74ebab30f5674b09d1002">
            <element xsi:type="archimate:BusinessRole" name="L3 Sourcing" id="id-f3fdf1083f184f28bdbeeb096f7eede6">
              <documentation>Handles finding the right suppliers that provide the quality needed at a price point that gives the margin needed.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Procurement" id="id-6dfc78f1d16b459a9fbf63a411770335">
              <documentation>Handles the process of acquiring the goods an organization requires.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Logistics" id="id-eda2b92f20cc4e668dc65b6eb43706a9">
              <documentation>Plans, implements, and controls the efficient, effective forward and reverses flow and storage of goods, services and related information between the point of origin and the point of consumption in order to meet customers' requirements.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Supply and Demand Management" id="id-9d2fd91296d245dfa91fa67677bba25a">
              <documentation>Manages the interaction between sellers of a resource and the buyers for that resource.</documentation>
            </element>
          </folder>
          <folder name="L2 Human Resources" id="id-2309710ce543400099e5a1f360d0c9b5">
            <element xsi:type="archimate:BusinessRole" name="L3 Employee Relations" id="id-852a8edc6bbf4ac99a4b0b6178f4b037">
              <documentation>Handles an organization's efforts to create and maintain a positive relationship with its employees.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Staffing" id="id-424cd97bfbab417295786ad4fb6839fa">
              <documentation>Handles the process for finding the right employee with appropriate qualifications or experience and recruiting them to fill a position, role, or job.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Training" id="id-85f9ca5770324d75aef4a15236aa6430">
              <documentation>Handles the teaching and development of skills and knowledge that relate to specific useful competencies.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Payroll" id="id-0b82ba694bda44828f43d1cc4bd81f99">
              <documentation>Handles the process of calculating and distributing wages and taxes for employees.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Benefits Administration" id="id-ea9d4d6118684f7f8011dc5361f493f6">
              <documentation>Handles the prcess of creating, managing, and updating an organization's employee benefits program, including new employee enrollment and ensuring all employees understand available plans.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Human Resources Risk Management" id="id-1df4970fb2a84cc9b92bf7fe0b8e210e">
              <documentation>Handles the processes associated with regulatory compliance and reporting obligations related to human resources.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Human Resources Information Management" id="id-a64ae06d14fd4a5fa07cb5bab70ccc74">
              <documentation>Handles the information to aid in effectively managing people, data, and human resources processing for employees and contractors.</documentation>
            </element>
          </folder>
          <folder name="L2 Shared Services" id="id-0356fee069824e6d9934023f18e21fd0">
            <element xsi:type="archimate:BusinessRole" name="L3 Process Improvement" id="id-076c5c7ceaa04823bfb523cee2af6433">
              <documentation>Handles the business practice of identifying, analyzing, and improving existing business processes to optimize performance, meet best practice standards, or improve quality and the user experience for customers and end-users.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Program Management" id="id-0a413b735efa463a945435e8a0148bcf">
              <documentation>Handles the process of managing several related projects for an organization from inception through implementation.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Strategic Consulting" id="id-4d0446d7819f4ed1b275aa5c02eddb89">
              <documentation>Handles the analysis of business practices and goals to make suggestions for improvements or organization direction, including identifying trends within a specific market.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Enterprise Architecture" id="id-6812f9facdf4453fbd283d0084522a6f">
              <documentation>Handles comprehensive enterprise analysis, design, planning, and implementation for the successful development and execution of an organization's strategy.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Project and Portfolio Management" id="id-83dc8996e07a4124bc117ca529a210aa">
              <documentation>Handles the process of leading the work of a team to achieve goals and meet success criteria within specific time constraints.</documentation>
            </element>
          </folder>
          <folder name="L2 Corporate Communications" id="id-3bb2b439b8934ae091bed1f676460b5b">
            <element xsi:type="archimate:BusinessRole" name="L3 Media Relations" id="id-14e38f20b2e941d8bd407dd2bf9b9c6f">
              <documentation>Handles working with media for the purpose of informing the public of an organization's mission, policies and practices in a positive, consistent and credible manner.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Public Affairs" id="id-80c974aa219648528344a031966d752c">
              <documentation>Handles engagement efforts between organizations, often times in the context of building business or governmental relationships.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Internal Communications" id="id-89ffd6f7ff9345debb98b729336cd827">
              <documentation>Handles and promotes effective communications among internal participants within an organization.</documentation>
            </element>
          </folder>
          <folder name="L2 Marketing" id="id-1c036573044b4c06adbdf469e77f22b3">
            <element xsi:type="archimate:BusinessRole" name="L3 Business Development" id="id-7c2b9131fb0e4d43b99844efc1e0db96">
              <documentation>Handles the activity of pursuing strategic opportunities for an organization, including cultivating partnerships or other commercial relationships, or identifying new markets for its products or services.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Marketing Communications" id="id-a2720d2705234850a5b44e41d192c42a">
              <documentation>Handles the channels that focus on any way a business communicates a message to its desired market, or the market in general.</documentation>
            </element>
          </folder>
          <folder name="L2 Mergers and Acquisitions" id="id-2bffe5dbf7f44113bda32e85baa9d229">
            <element xsi:type="archimate:BusinessRole" name="L3 M&amp;A Analysis" id="id-6fd67910529b4649a94738f12bb6a336">
              <documentation>Handles the analysis representing the combination of two organizations that come together through an M&amp;A process.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 M&amp;A Planning" id="id-337bddb1eb1d450383fbe7d86bf11a07">
              <documentation>Supports and outlines exactly how and when major resources, assets, and processes of the acquiring and acquired organizations will be combined in order to achieve the goals of the deal.</documentation>
            </element>
          </folder>
          <folder name="L2 Realty Services" id="id-193d2aea6a2047c8a60fd31967efd6e8">
            <element xsi:type="archimate:BusinessRole" name="L3 Facilities Management" id="id-f51d8380dc514136a662a41080b77b71">
              <documentation>Handles the rent collection, payment or operating expenses, and management of maintenance for an organization's physical locations.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Asset Management" id="id-2e064b9aa3cf4a76a9594bb4a87d8e6e">
              <documentation>Handles the monitoring of portfolio financial performance and planning for future dispositions and capital improvements.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Construction Management" id="id-a5d01ded830441848b70c1882dea53bb">
              <documentation>Handles the oversight of rehabilitation and construction projects as well as General Contractor services on small rehabilitation jobs.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Financial Structuring" id="id-9607758d61734649af8ee6d19aefdd71">
              <documentation>Handles the structure of capital stacks for larger development projects.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Realty Services Risk Management and Governance" id="id-7fbda01d65df42e4a37e9af9d0ae92e2">
              <documentation>Handles the management of policies and procedures in order to ensure compliance, including associated reporting and analytics.</documentation>
            </element>
          </folder>
          <folder name="L2 Treasury Management" id="id-d9359c15cb4147eab54eba998bcee853">
            <element xsi:type="archimate:BusinessRole" name="L3 Cash and Liquidity Management" id="id-72d01f6f62a749038b310b212c782428">
              <documentation>Handles ongoing strategies and processes to ensure that an organization is able to access cash as needed to pay for goods and services, make payroll, and invest in new opportunities that arise.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Asset and Liability Management" id="id-5a8c1f3fc6dd4f439826283c6e539876">
              <documentation>Handles the process of managing the use of assets and cash flows to reduce the firm's risk of loss from not paying a liability on time.</documentation>
            </element>
            <element xsi:type="archimate:BusinessRole" name="L3 Treasury Risk Management" id="id-7bc9a60ea6e14ec0b9c20037df42ea8f">
              <documentation>Handles the risks associated with the management of an organization's holdings, including liquidity, currency, interest, rates, and treasury operations.</documentation>
            </element>
          </folder>
        </folder>
      </folder>
      <element xsi:type="archimate:BusinessRole" name="L0 Financial Services Enterprise" id="id-8730b9bb700d4301a5feeb071cc0f6d1"/>
    </folder>
  </folder>
  <folder name="Application" id="id-096cdf4137f447fa8fd06459166fca29" type="application"/>
  <folder name="Technology &amp; Physical" id="id-105e482126274ba981adba44dc7adc4c" type="technology"/>
  <folder name="Motivation" id="id-b49cd02f0e7a40349de7edd063ea67f5" type="motivation">
    <element xsi:type="archimate:Stakeholder" name="Borrower" id="id-69526f42e3f64906806caa8a78a8c2e3">
      <documentation>An Individual or organization in debt to the bank.</documentation>
      <property key="Stakeholder Category" value="Customer"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Broker" id="id-7e901b95eefe48c4ad59e7199db5f606">
      <documentation>A Broker is a individual or organization with a licence to  match a buyers and sellers without themselves being party to the transaction, for a fee or commision.</documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Broker-Dealer" id="id-61c96b1c88024a10905d0e5cf6a6bffb">
      <documentation>A Broker-Dealer is a brokerage firm with a licence to as a market maker for securities. In other words, is allowed to keep risky financial positions in its own balance sheet awaiting to transact with its customers. The difference between a market maker and a broker dealer is that a broker dealer is not obliged to give its customers two-way prices.</documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Central Clearing Counterpart" id="id-3a07a0fed4cd42e786a391caf1d9fa3c">
      <documentation>An organization that steps into a bilateral derivative instrument transaction simultaniously as a buyer and a seller, assuming the default risk for both original parties. </documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Clearing Counterpart" id="id-3a7c1b8399594973858d6685bf1bac2e">
      <documentation>An Individual or organization part to a clearing of financial instrument, including cleared derivative transaction agreement.</documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Financial Account Holder" id="id-ee69cab49f64444c93f16fb3844d3e08">
      <documentation>A Financial Account Holder is an individual or legal entity who has, plans to have, or had an agreement in place for a savings, checking, or related financial account.</documentation>
      <property key="Stakeholder Category" value="Customer"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Investment Account Holder" id="id-2d1fb36a96da428d9002c4714f43fcee">
      <documentation>An Investor Account Holder is an individual or legal entity who has, plans to have, or had an agreement in place for a safekeeping of financial assets in a fidicuary account.</documentation>
      <property key="Stakeholder Category" value="Customer"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Investment Management Company" id="id-82bcf571f70d4b80adac2ff735a301ff">
      <documentation>An organization regognized by regulation who's primary business is making investment decisions on behalf of their customers  with the objective to optimize the risk/return of an investment portfolio.</documentation>
      <property key="Stakeholder Category" value="Customer"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Investor" id="id-bae112f2d974442e929be7e529ab99c5">
      <documentation>An Investor is a person or organization that commits capital with the expectation of financial returns. </documentation>
      <property key="Stakeholder Category" value="Customer / Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Lender" id="id-12b74fb4e59f406b8e1053e206c1c369">
      <documentation>An Individual or organization to which the bank is in debt.</documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Market Maker" id="id-4ce585ee60c54ce89bb86f35fa5e1d24">
      <documentation>A Market Maker is a broker-dealer firm with a license to assume the risk by stepping into the transaction as an intermediary. A market maker is obliged to provide the market with both a sell and buy price without knowning the counterpart's intention to either purchase or sell the instrument/risk.</documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Public Records Administrator" id="id-bf0ed8b8ad63439baac556c3ca44515d">
      <documentation>A Public Records Administrator maintains documents and information that is determined to be public information (e.g., property/land registry) and makes that accessible to the general public. </documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Regulatory Auditor" id="id-bf4fc5edae5d462b9d6a4ecfa05ef3f4">
      <documentation>A Regulatory Auditor is responsible for developing, implementing, and enforcing regulations that govern financial transactions, and market particpant behaivor. </documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Trader" id="id-f5e1ef0a837445e69d6ddd7f97ee8890">
      <documentation>A Trader is an individual  involved in initiating and managing financial positions by purchasing and selling financial assets. trading, market-making, and subsequent operations. A trader has the mandate to enter into financial agreeements on behalf of an organization.</documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Trading Counterpart" id="id-36c70e7831264aaf82ef10b4154c0c80">
      <documentation>An individual or organization part to a trading for securities, cash and or derivative's agreement.</documentation>
      <property key="Stakeholder Category" value="Customer"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Trading Venue" id="id-1df4877a3bc94a9eacfa5332cc61b200">
      <documentation>An organized market place where buyers and sellers meet to establish a transparent and fair market price for financial instruments, including both securities and standardized derivatives.</documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Trust Bank (Custodian)" id="id-aca693d58ba94ed5b1b030e88b8787d2">
      <documentation>A Trust Bank (Custodian) is a legal entity that acts as a fiduciary, agent, or trustee on behalf of a person or business entity for the purpose of administration, management, and the eventual transfer of assets to a beneficial party.</documentation>
      <property key="Stakeholder Category" value="Partner"/>
      <property key="Stakeholder Type" value="External"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Account Manager" id="id-b1e899db7e964cf580124730a0020f52">
      <documentation>An Account Manager is a person who is responsible for the management of a collection of customer or client relationships, typically focusing on customer and client acquisition and retention strategies.</documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Business Analyst" id="id-e9546df0b0394bdeb805420e70795fbb">
      <documentation>An individual eliciting, prioritizing, validating and communicating the organization's business need to interanal and exteral stakeholders. </documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Channel Manager" id="id-7fd0e8693cf345f78f0a99d47e9dd85f">
      <documentation>A Channel Manager is a person who manages the operations, including the production and supply of a channel of distribution. </documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Communications Consultant" id="id-b140c7a9b3524f2eabc38bcfe02bc5be">
      <documentation>A Communications Consultant is a person who provides advice and participates in the development of communication plans and strategies, messaging, and associated media.</documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Compliance Officer" id="id-a5f2d88de0a34dbbabb929edb4e0d643">
      <documentation>A compliance Officer is a person tasked with assuring the organisation that guidelines and policies are implmented and adhered too.</documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Corporate Finance Specialist" id="id-e5f4c5bd1fc04d9e83685057717c3410">
      <documentation>An individual who assist customers to raise financial resources through the issuance of financial instruments, either as a public offering or a private placement to targeted investors</documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Credit Risk Analyst" id="id-d7201fe32c584e489efc164a9bec1688">
      <documentation>A Credit Risk Analyst is a person who evaluates the credit risks of a transaction and determines whether credit should be extended to the requesting party. </documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Customer Service Advisor" id="id-7fb973e4efc442628b6a8be979578837">
      <documentation>A Customer Service Advisor is a person who assists with resolving inquiries regarding an individual transaction in progress or an established agreement. </documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Delivery Manager" id="id-3b5874669ec44af79f54a55f84a8429c">
      <documentation>A Delivery Manager manages the development and launch of new products or services for a channel from idea to deployment, including post-deployment success. </documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Financial Controller" id="id-95f6d501f1c948e59ebc57e83c1ca4d2">
      <documentation>A Financial Controller is a person who is responsible for accounting activities and overseeing financial reporting, including balance sheets and revenue models. </documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
    </element>
    <element xsi:type="archimate:Stakeholder" name="Financial Instrument Analyst" id="id-9d48dfbad40a4a08b7d292b1c046f560">
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      <documentation>A Financial Instrument Sales Advisor is a person who uses the financial instrument evaluations to determine the packaging and trading terms with investors. </documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
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    <element xsi:type="archimate:Stakeholder" name="IT Architect" id="id-cf193a960b3f41c0ab6b5071937f81f0">
      <documentation>An IT architect is responsible for the design and evolution of the IT environment.</documentation>
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      <documentation>An IT Engineer is responsible for the development and maintenance of all layers of systems within an organization, from the physical hardware to the operating systems, applications, databases, storage, and servers.</documentation>
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      <documentation>An IT tech. lead is a subject matter expert in a particular area of the IT architecture. For example cyber security, or cloud technology.</documentation>
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    <element xsi:type="archimate:Stakeholder" name="Legal Specialist" id="id-b60e39f824524b5bbe0bebea58c11001">
      <documentation>An individual establishing, reviewing legal documentation, and provides legal opinion on a wide range of activities within the organisation.</documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
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    <element xsi:type="archimate:Stakeholder" name="Marketing Manager" id="id-a1372fd1fddd4995a77fe2463ca1acab">
      <documentation>A Marketing Manager is a manager whose primary task is to manage the marketing resources of a product or business.</documentation>
      <property key="Stakeholder Category" value="Human Resource"/>
      <property key="Stakeholder Type" value="Internal"/>
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    <element xsi:type="archimate:Stakeholder" name="Operations Analyst" id="id-935d1387f22249e3b8678376932b0c91">
      <documentation>An Operations Analyst is a person who helps in proposing  how to orginaze the daily actvities (workflow)  to fulfill the products and services of an organization.</documentation>
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    <element xsi:type="archimate:Stakeholder" name="Operations Manager" id="id-fa9b4f12340146468567072e81f0f408">
      <documentation>An Operations Manager is a person who decides how to organize daily activites and manage the daily operations delivering the products and services of an organization.</documentation>
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      <documentation>A Product Manager is a person who manages the development of products and services for an organization, performing activities such as market analysis, competitive analysis, maintaining product roadmaps, and managing product launch from ideation to development and deployment.</documentation>
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      <documentation>A Product Specialist is a person who possesses deep knowledge of a product or product line and can determine appropriateness for individual customers.</documentation>
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      <documentation>A Quality Assurance Analyst is responsible for applying the principles and practices of software quality assurance to thoroughly test software changes throughout the development life cycle.</documentation>
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    <element xsi:type="archimate:Stakeholder" name="Risk Officer" id="id-706f47067bce414d8f7e3b3dd13c696f">
      <documentation>A Risk Officer is a person responsible for implementing,identifying, analyzing, and mitigating internal and external events that could threaten a company providing the first line of defence.</documentation>
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    <element xsi:type="archimate:Stakeholder" name="Legal Counsel" id="id-a81597ee41fd4d27b05577f1728fd715">
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      <documentation>An individual with the responsibility to  optimize the use of the organizations financial assets and financial liabiliites. This includes making funding decisions and managing the timing of of cash in- and outflow as well as managing the risk and return </documentation>
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          <content>Updated: 2021-05-05</content>
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          <content>All of these 3 groups have same sub business units, suggest to prevent these duplications. We can distribute these five sub business units to different shared organization based on the company's value stream and capability, then treat the 3 group as the selling model of the different product, hence we make the matrix organization charts. The selling model can also form the concept of Center of Excellence teams</content>
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          <content>&quot;Product Office&quot; can have closer linkage to &quot;Business Development&quot; under &quot;Marketing&quot;</content>
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          <content>These two have closer meaning, possible can be combined.</content>
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          <content>&quot;Security Compliance&quot; is better to be part of &quot;Compliance&quot; under Risk Management</content>
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          <content>This is same naming as the L1 Asset Management</content>
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          <content>These two are similar, my understanding is different on the scale and objective; so would be better to put together on this L3, like call it as &quot;Program Management Office (PMO)&quot; or &quot;Business Office&quot;</content>
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          <content>Shall we treat M&amp;A as one stable business unit in the organization, of it should be part of &quot;Shared Services&quot; as one Program based strategic arrangement?</content>
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          <content>Shall we put Legal and Compliance team closer? As they may come from similar background &amp; profile</content>
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          <content>IT can be treated more from One Time organization and Run Time organization, the Innovation services can be put in Shared Services, relating either with EA, or we create &quot;innovation center / technology watch&quot; team structure</content>
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          <content>Shall we treat &quot;Fraud Management&quot; more from Risk - Compliance aspect would be better?</content>
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