Hi All,Below you will find the document status summary updated for the two documents just placed in External Peer Review.
| 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 |
Notes |
| EA Charter |
UNK |
12-Jun-20 |
13-Jun-20 |
0 |
13-Jul-20 |
TBD |
|
| Shared Responsibility Mapping 2020 |
UNK |
27-Jul-20 |
28-Jul-20 |
0 |
28-Aug-20 |
TBD |
|
| EA to CCM Mapping Guide 2020 |
UNK |
14-Aug-20 |
18-Aug-20 |
9 |
18-Sep-20 |
TBD |
|
| EA to CCM Mapping W/o Comments 2020 |
UNK |
27-Jul-20 |
8-Oct-20 |
1 |
9-Nov-20 |
TBD |
|
| EA Reference Guide 2020 |
UNK |
18-Sep-20 |
8-Oct-20 |
8 |
9-Nov-20 |
TBD |
|
| EA Architecture Diagram 2020 |
UNK |
18-Sep-20 |
TBD |
0 |
TBD |
TBD |
|
| EA Interactive Website 2020 |
UNK |
TBD |
TBD |
0 |
TBD |
TBD |
Website - some of this has been corrected during the EA Mapping and as a result of work performed on the other documents. |
@Ashish Vashishtha@Henry Werchan@Rolando Marcelo Vallejos@Jon-Michael C. Brook@Sean Heide@Suria Venkataraman@Michael Theriault@John Yeoh------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA
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