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Assurance Data (For Metrics) (Assurance (Architecture (Name, Architect, EA…
Assurance Data (For Metrics)
Assurance
Project
Date
Start
End
Name
Impact Assessment
Requester
Assessed Impact
Assessed Risk
ARB
Type
Self
Peer
Prelim
Final
Date
Requested
Scheduled
Presented
Who
Feedback
Scoring
Who
Presenter
Follow Up Count
Date
Issue
Criteria
Exception
Stakeholders
Issue
Criteria
Date
Drafted
Requested
Granted
Denied
Architecture
Name
Architect
EA Liaison
Viewpoints
System Criticality
Data Classification
Content
Name
Type
Standard
Criteria
Blueprint Template
Revision
Date
Draft
Delivered
Contributors
Owner
Team
Infrastructure Request
Ticket #
Date
Requested
Approved
Rejected
Project
Type
Database
ACL