Enterprise Architecture

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Architecture Governance

Manage architecture governance processes, decision rights, and compliance

87%

Governance Score

Overall health

92%

Compliance Rate

Standards adherence

12

Open Risks

Requiring attention

8

Active Reviews

In progress

Policies

Governance policies

Decisions

Architecture decision records

Principles

Architecture principles

Stakeholders

Stakeholder management

Governance Framework

Architecture governance framework and organizational structure

Governance Bodies

  • Enterprise Architecture Board
  • Domain Architecture Councils
  • Architecture Review Board
  • Project Architecture Teams
  • Architecture Community

Governance Principles

  • Business Alignment
  • Compliance
  • Risk Management
  • Value Delivery
  • Resource Optimization
  • Stakeholder Engagement

Governance Artifacts

  • Architecture Principles
  • Architecture Standards
  • Reference Architectures
  • Architecture Roadmap
  • Compliance Assessments
  • Dispensation Requests

Governance Processes

ProcessTypeFrequencySLAStatus
Architecture ReviewApprovalWeekly5 days active
Exception RequestExceptionOn-demand3 days active
Standards ComplianceAssessmentQuarterly10 days active
Technology SelectionDecisionOn-demand7 days active
Risk AssessmentAssessmentMonthly5 days active

Risk Register

Legacy System Dependency

Critical business processes

highmonitoringIT Operations

Data Quality Issues

Reporting accuracy

mediummitigatingData Governance

Integration Complexity

Time to market

highmonitoringIntegration Team

Security Vulnerabilities

Compliance risk

mediummitigatingSecurity Team