Hi All,
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 |
|
|
| Service Level Shared Responsibility Mapping |
UNK |
27-Jul-20 |
28-Jul-20 |
18 |
28-Aug-20 |
|
18 issues to be resolved 9/4/2020 |
| 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 |
|
|
IPR completed with ref. guide |
| EA Interactive Website |
|
|
|
0 |
|
|
Website publishing, not PDF |
------------------------------
Michael Roza CPA, CISA, CIA
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