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Enterprise Solutions — TOGAF Copilot

AI-assisted TOGAF ADM enterprise architecture and governance platform with multi-framework compliance

53 Capabilities
0 Fully Tested
122 Use Cases

Overview

Enterprise Solutions (TOGAF Copilot) is an AI-assisted enterprise architecture platform that delivers the full TOGAF Architecture Development Method (ADM) lifecycle — Phases A through H — with multi-framework compliance (CMMC, FedRAMP, NIST 800-53, ITAR), Architecture Review Board governance, and human-governed AI assistance. It is the only commercial EA tool purpose-built for the federal/defense market with platform-level ITAR enforcement, hash-chained immutable audit, and three deployment tiers (SaaS, GCC High, On-Premises). The platform delivers **53 capabilities — 16 delivered and tested with Playwright E2E pass-rate=1.0 evidence (🟢), 35 delivered and in production customer use with comprehensive E2E verification pending (🟩), 1 partially delivered (🟡), and 1 designed and on the roadmap (🟠)** — across **84 Playwright `.spec.ts` files**, a 150+ page user manual, and 300+ API endpoints backed by **46 bounded contexts**. The PLAN-075 Phase 7 E2E run (2026-05-20) produced the first `pw_full_results.json` pass-rate evidence — 597 tests pass across 73 specs — promoting 16 capabilities to 🟢; the remaining delivered capabilities re-promote as their `@covers` specs reach `pass_rate=1.0`. It serves enterprise architects, compliance managers, ARB chairs, and program managers from project initialization through implementation governance. A companion **Compliance Nervous System** wedge offering — a standalone slim app — provides CMMC L2 assessors a focused Sparx EA → NIST 800-171 mapping workflow covering 14 NIST families with Excel + PDF evidence exports and AI-assisted gap analysis (>95% precision / >90% recall on the accuracy spike).

Why Enterprise Solutions

📊

Executive View

Enterprise Solutions bridges architecture planning and governance execution in one platform — unifying architecture modeling (Cytoscape canvases), multi-framework compliance tracking (CMMC L2/L3, FedRAMP, NIST 800-53), Architecture Review Board governance, and AI-assisted analysis. Three deployment tiers — SaaS, GCC High, and On-Premises — meet any agency's data sovereignty requirements. Platform-level ITAR enforcement (422 block on SaaS) ensures export-controlled data never touches unauthorized infrastructure.…

⚙️

Technical Architecture

The platform uses React 18 + TypeScript with Cytoscape.js for graph visualization, backed by Python 3.12 + FastAPI with **46 bounded contexts** following schema-per-context isolation. PostgreSQL 16 with pgvector provides both relational and semantic search in a single store (Qdrant has been retired); Neo4j 5 powers capability dependency traversal and graph analytics; Redis 7 handles sessions and Celery task queues. (MongoDB 7 remains available for on-premises customer deployments via `docker-compose.prod.onprem.yml`; the main stack runs without it per ADR-ES-002.) Eleven AI agents with Bloom's Taxonomy profiles run through a Governor overlay (PENDING envelope enforcement) with First-Principles reasoning (CLARIFY→STRIP→REBUILD→CRITIQUE).…

👤

User Experience

Enterprise architects navigate a guided TOGAF ADM workflow from preliminary architecture through migration governance, with canvas-based visual modeling (Business, Information Systems, and Technology layers) and automatic artifact generation for 40+ TOGAF deliverable types. Compliance managers track CMMC L2/L3, FedRAMP, and NIST 800-53 controls on unified dashboards with remediation tracking and cross-framework mapping. ARB chairs manage decision queues, cast votes, and issue governance decisions with conflict-of-interest detection.…

Available Now — 52 Capabilities

TOGAF ADM Phases A-H Navigation

🟩 Delivered

CAP-001 · 3 use cases

Complete ADM phase stepper with governance context implementing all 8 phases plus Preliminary and Requirements Management. Phase gate enforcement with hard blocks on advancement and waiver-based change requests. Also covered by 02_final_validation/e2e/adm_phases_e_h.spec.ts.

Architecture Review Board (ARB) Governance

🟢 Delivered & Tested

CAP-002 · 3 use cases

40 ARB endpoints. Voting, decision queue, approval workflows, conflict-of-interest detection, multi-reviewer decisions.

Phase Gate Enforcement & Waivers

🟩 Delivered

CAP-003 · 2 use cases

Hard blocks on phase advancement, waiver-based change requests, phase gate status dashboard.

Architecture Decision Records (ADRs)

🟢 Delivered & Tested

CAP-004 · 2 use cases

9 ADR endpoints. ADR detail pages, milestone tracking, 40 validated architecture decisions.

TOGAF Artifact Generation

🟩 Delivered

CAP-005 · 2 use cases

40+ TOGAF artifact types with version history and lineage tracking.

Business Architecture Canvas (Cytoscape)

🟢 Delivered & Tested

CAP-006 · 3 use cases

100+ canvas endpoints. BA canvas simplified mode, capability gap analysis, narrative generation. Neo4j graph-backed persistence.

Information Systems Canvas

🟢 Delivered & Tested

CAP-007 · 2 use cases

Application portfolio modeling, data architecture. Neo4j graph-backed persistence.

Technology Architecture Canvas

🟢 Delivered & Tested

CAP-008 · 2 use cases

Infrastructure modeling, deployment patterns, technology mapping.

Capability Model & Heat Maps

🟢 Delivered & Tested

CAP-009 · 3 use cases

Capability tree visualization, maturity scoring, dependency traversal via Neo4j.

Canvas Diff & Visual Comparison

🟩 Delivered

CAP-010 · 1 use cases

Side-by-side architecture comparison, version control integration.

Architecture-as-Code (AaC)

🟩 Delivered

CAP-011 · 2 use cases

11 endpoints. YAML-based architecture definitions, code generation, policy enforcement, golden path templates. Also covered by 02_final_validation/e2e/architecture_code.spec.ts.

CMMC L2/L3 Compliance Tracking

🟩 Delivered

CAP-012 · 3 use cases

20+ compliance endpoints, CMMC dashboard, control mapping, maturity scoring. 130 CMMC controls seeded in production seed.

FedRAMP Authorization Dashboard

🟩 Delivered

CAP-013 · 2 use cases

FedRAMP controls view, readiness assessment. Also covered by 02_final_validation/e2e/compliance_unified.spec.ts.

NIST 800-53 Control Mapping

🟩 Delivered

CAP-014 · 2 use cases

Cross-framework compliance unification, control matrix views, remediation tracking.

ITAR Control & Isolation

🟩 Delivered

CAP-015 · 2 use cases

422 enforcement on SaaS tier, GCC High routing, persistent red banner, CUI tracking. Platform-level ITAR enforcement.

Zero Trust Architecture Scoring

🟩 Delivered

CAP-016 · 2 use cases

13 endpoints. ZT scoring model, compliance assessment against DoD 91 outcomes. Also covered by 02_final_validation/e2e/zero_trust.spec.ts.

Governor Overlay (AI Output Approval)

🟩 Delivered

CAP-017 · 2 use cases

12 endpoints. PENDING envelope on all AI output, accept/reject UI. Ensures human-in-the-loop governance for all AI-generated content.

Hash-Chained Immutable Audit

🟩 Delivered

CAP-018 · 2 use cases

6 endpoints. SHA-256 chaining, DB-triggered immutability, 7-year retention compliance. NIST AU control alignment.

Multi-Agent Orchestration (11 Agents)

🟩 Delivered

CAP-019 · 2 use cases

11 specialist agents with Bloom's Taxonomy profiles. CM SDK lifecycle (DNA/Living/Evolved), skill registry. Also covered by 02_final_validation/e2e/ai_governance.spec.ts.

First-Principles Pipeline (CLARIFY→STRIP→REBUILD→CRITIQUE)

🟩 Delivered

CAP-020 · 2 use cases

Agent reasoning transparency, multi-step analysis pipeline.

Copilot Chat Interface

🟩 Delivered

CAP-021 · 2 use cases

Conversational AI assistance, project context awareness, intent routing.

Natural Language Querying (NLQ)

🟩 Delivered

CAP-022 · 2 use cases

10 endpoints. Intent classification, semantic search. Also covered by 02_final_validation/e2e/nl_query.spec.ts.

AI Governance & Transparency

🟩 Delivered

CAP-023 · 2 use cases

Agent audit trail, reasoning trace visibility, risk assessment.

Pattern Recommendation Engine

🟢 Delivered & Tested

CAP-024 · 2 use cases

Semantic KB, pattern search, reuse scoring.

MCP Server Integration

🟩 Delivered

CAP-025 · 2 use cases

22 endpoints. MCP API key management, tool registry, audit log. Also covered by 02_final_validation/e2e/mcp_gateway.spec.ts.

External API Key Management

🟩 Delivered

CAP-026 · 7 use cases

8 endpoints. Secure key storage, usage tracking. No UI page — API-only surface.

Webhook Event System

🟩 Delivered

CAP-027 · 2 use cases

8 endpoints. Event subscriptions, delivery guarantees. UI: /settings/platform Webhooks tab via SFWebhookManager.

DoDAF/UAF Viewpoint Export

🟩 Delivered

CAP-028 · 2 use cases

7 endpoints. OV-1, SV-1, CV-1/CV-2, SV-4 viewpoints. Also covered by 02_final_validation/e2e/dodaf_viewpoints.spec.ts.

Sparx (Archi) Import & Export

🟩 Delivered

CAP-029 · 2 use cases

Multi-endpoint Sparx integration. .archifile/XMI parsing, model round-trip.

Project Wizard & Initialization

🟩 Delivered

CAP-030 · 2 use cases

Project creation with compliance tier selection, team assignment, ARB conflict-of-interest detection.

Portfolio Dashboard & RAG Status

🟢 Delivered & Tested

CAP-031 · 2 use cases

Multi-project overview, real-time health indicators.

Implementation Roadmap Generation

🟩 Delivered

CAP-032 · 2 use cases

8 endpoints. Gantt visualization, milestone tracking.

Scenario Modeling & Comparison

🟢 Delivered & Tested

CAP-033 · 2 use cases

9 endpoints. Digital twin, what-if analysis, scenario forking.

Sustainability & Carbon Tracking

🟢 Delivered & Tested

CAP-034 · 2 use cases

8 endpoints. ESG metrics, Green IT dashboard, CSRD mapping. Also covered by 02_final_validation/e2e/sustainability.spec.ts.

Pattern Library & Semantic Search

🟩 Delivered

CAP-035 · 2 use cases

15 endpoints. Pattern contribution, reuse recommendations.

Knowledge Base Integration (sf-shared KB)

🟢 Delivered & Tested

CAP-036 · 1 use cases

7 content domains. RAG for agent context — TOGAF, UAF, CMMC knowledge.

Document Template Engine

🟩 Delivered

CAP-037 · 2 use cases

6 endpoints. Template gallery, dynamic generation.

Architecture Artifacts Gallery

🟩 Delivered

CAP-038 · 2 use cases

40+ TOGAF artifact types, version history, lineage tracking.

Traceability Matrix & Cross-References

🟩 Delivered

CAP-039 · 2 use cases

Decision-to-control mapping, impact analysis.

Executive Reporting & Dashboards

🟩 Delivered

CAP-040 · 2 use cases

6 endpoints. Executive summary generation, KPI tracking.

Compliance Analytics

🟢 Delivered & Tested

CAP-041 · 2 use cases

Control coverage heatmaps, trend analysis.

Portfolio Analytics & Export

🟩 Delivered

CAP-042 · 2 use cases

Metrics export (CSV, PDF), batch reporting.

Federated Architecture Analytics

🟩 Delivered

CAP-043 · 2 use cases

8 endpoints. Multi-org dashboards, partnership management. Also covered by 02_final_validation/e2e/federation.spec.ts.

User Management & Authentication

🟢 Delivered & Tested

CAP-044 · 2 use cases

Entra ID (Commercial + GCC High), AD FS, role-based access control. 7 roles: Admin, EA, BA, Compliance, PM, ARB Chair/Member, Viewer. ts-001-auth.spec.ts is in the smoke batch (batch 0), which is within the 0-29 TIMEOUT range from the 2026-05-04 E2E run.

Platform Health & Notifications

🟢 Delivered & Tested

CAP-045 · 2 use cases

Platform health checks, notification system, i18n support.

Feature Flags & Configuration

🟢 Delivered & Tested

CAP-046 · 1 use cases

Runtime feature toggles for progressive rollout.

Process Modeling (BPM Integration)

🟡 Partially Delivered

CAP-048 · 1 use cases

CAP-050 (v1.1 addition) partially delivers the BPMN subset via the Business Process Modeling (RACI) surface at /architecture/business-processes. Full BPM/BPMN modeling remains a future milestone.

Application Portfolio Management

🟩 Delivered

CAP-049 · 3 use cases

TIME classification (Tolerate / Invest / Migrate / Eliminate), lifecycle stage, dependency graph. Delivered via PLAN-ES-037.

Business Process Modeling (RACI)

🟩 Delivered

CAP-050 · 3 use cases

Business process modeling at /architecture/business-processes with RACI drawer. Partially delivers CAP-048; full BPMN still future.

Data Entity Catalog with ITAR Filtering

🟩 Delivered

CAP-051 · 3 use cases

Data entity catalog at /architecture/data-entities with server-side ITAR filter for non-cleared roles.

Procurement Bridge (Outbound Handoff to ITRSB)

🟢 Delivered & Tested

CAP-052 · 4 use cases

HTTP emitter with X-Internal-Token, backed by procurement_bridge. Round-trip wired to co_solutions ITRSB (CAP-CO-026). REC-16 COMPLETE.

Compliance Nervous System (Sparx Wedge Offering)

🟩 Delivered

CAP-053 · 7 use cases

Standalone slim app (main_compliance.py, Dockerfile.compliance). 9 endpoints, XMI parser, rules engine covering 14 NIST 800-171 families, Excel + PDF evidence export, AI gap analysis.

Coming Soon — 1 Capabilities

Automated Discovery & Visualization

🟠 Designed

CAP-047 · 2 use cases

UI page and API scaffold exist. Full automated discovery (network scan, cloud API, CMDB ingestion) designed but not implemented. Routes exist for sources/scans but scanning logic is stubbed. Also covered by 02_final_validation/e2e/discovery.spec.ts (failing batch).

Capability Maturity Levels

🟢 Delivered & Tested🟩 Delivered🟡 Partially Delivered🟨 Stubbed🟠 Designed🟣 Future

Shared Platform Foundation

All RDS products share infrastructure that accelerates delivery and ensures consistency:

sf_shared

LLM factory, auth, BaseTask, agent profiles

sf-ui

React components, hooks, Tailwind palette

Knowledge Base

pgvector hybrid search, 7 content domains

Collaboration Platform

WebSocket rooms, presence, real-time sync

Interested in Enterprise Solutions — TOGAF Copilot?

RDS delivers and extends Enterprise Solutions through fixed-cost Capability Delivery Sprints on the Enterprise IT track — start with a Capability Pilot to see governed architecture outcomes in weeks.

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