Compliance Assessment
Project XXXX
Client YYYY
<<Note: This document provides a generic template. It may require tailoring to suit a specific client and
project situation.>>
Table of Contents
1
2
3
Purpose of this Document .................................................................................................................................... 3
Overview .............................................................................................................................................................. 4
Completed Architecture Checklists ...................................................................................................................... 5
Document Information
Project Name:
Project XXX
Prepared By:
Document Version No:
Compliance Assessment
Title:
0.1
Document Version Date:
Reviewed By:
Review Date:
Distribution List
From
To
Action*
Date
Phone/Fax/Email
Due Date
Phone/Fax/Email
* Action Types: Approve, Review, Inform, File, Action Required, Attend Meeting, Other (please specify)
Document Version History
Version
Number
Version
Date
Revised By
Description
TOGAF™ 9 Template: Compliance Assessment
Copyright © 2010 The Open Group. All rights reserved.
Filename
2
TOGAF™ is a trademark of The Open Group.
1
Purpose of this Document
Once an architecture has been defined, it is necessary to govern that architecture through implementation
to ensure that the original Architecture Vision is appropriately realized and that any implementation
learnings are fed back into the architecture process. Period compliance reviews of implementation
projects provide a mechanism to review project progress and ensure that the design and implementation is
proceeding in-line with the strategic and architectural objectives.
TOGAF™ 9 Template: Compliance Assessment
Copyright © 2010 The Open Group. All rights reserved.
3
TOGAF™ is a trademark of The Open Group.
2
Overview
2.1
Overview of Project Progress and Status
2.2
Overview of Project Architecture/Design
TOGAF™ 9 Template: Compliance Assessment
Copyright © 2010 The Open Group. All rights reserved.
4
TOGAF™ is a trademark of The Open Group.
3
Completed Architecture Checklists
3.1
Hardware and Operating System Checklist
3.2
Software Services and Middleware Checklist
3.3
Applications Checklists
3.4
Information Management Checklists
3.5
Security Checklists
3.6
System Management Checklists
3.7
System Engineering Checklists
3.8
Methods and Tools Checklists
TOGAF™ 9 Template: Compliance Assessment
Copyright © 2010 The Open Group. All rights reserved.
5
TOGAF™ is a trademark of The Open Group.