Enterprise Architecture

  • 1.  EA Meeting Sept 4, 2020

    Posted Sep 03, 2020 12:42:00 AM
    Hi All,

    Just a reminder for tomorrow.

    While the peer-review process is complete for Shared Responsibility we still have 18 open items to clear during the next meeting on Sept 4, 2020.


    Below is a small chart reflecting document status.

    Document Submitted
    Int Peer
    Review
    Int Peer
    Review
    Completed
    Submitted
    Ext Peer
    Review
    Comments
    to Process
    Ext Peer
    Review
    Completed/
    Expected
    Expected
    Publication
    Notes
    EA Charter UNK 12-Jun-20 13-Jun-20 0 13-Jul-20    
    Shared Responsibility Mapping  UNK 27-Jul-20 28-Jul-20 18 28-Aug-20   18 issues to resolve
    EA/CCM Mapping W/o Comments UNK 27-Jul-20 28-Jul-20 0 28-Aug-20    
    EA/CCM Mapping Guide UNK 14-Aug-20 18-Aug-20 0 18-Sep-20    
    EA Reference Guide UNK 14-Aug-20   0    
    EA Architecture Diagram UNK 14-Aug-20   0    
    EA Interactive Website       0     Website publishing

    @Ashish Vashishtha
    @Henry Werchan
    @Rolando Marcelo Vallejos
    @Jon-Michael C. Brook
    @Sean Heide​​​​​
    @Suria Venkataraman
    @Michael Theriault​​​

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    Michael Roza CPA, CISA, CIA
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