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 |
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Michael Roza CPA, CISA, CIA
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