Hi All,
I found a few more open items in the Mapping Guide as well as one in the actual Mapping.
Also I entered a description in the Mapping "cover sheet" that needs to be reviewed.
Document |
Submitted for Int Peer Review |
Int Peer Review Completed |
Submitted for Ext Peer Review |
Comments to Process |
Ext Peer Review Completed |
Expected Publication Date |
EA Charter |
UNK |
12-Jun-20 |
13-Jun-20 |
0 |
13-Jul-20 |
|
Shared Responsibility Mapping 2020 |
UNK |
27-Jul-20 |
28-Jul-20 |
0 |
28-Aug-20 |
|
EA v3 to CCM v3 Mapping W/o Comments 2020 |
UNK |
27-Jul-20 |
28-Jul-20 |
1 |
28-Aug-20 |
|
EA v3 to CCM v3 Mapping Guide 2020 |
UNK |
14-Aug-20 |
18-Aug-20 |
7 |
18-Sep-20 |
|
EA Reference Guide 2020 |
|
|
|
8 |
|
|
EA Architecture Diagram 2020 |
|
|
|
0 |
|
|
EA Interactive Website 2020 |
|
|
|
0 |
|
|
@Ashish Vashishtha@Henry Werchan@Rolando Marcelo Vallejos@Jon-Michael C. Brook@Sean Heide@Suria Venkataraman@Michael Theriault@John Yeoh------------------------------
Michael Roza CPA, CISA, CIA
------------------------------