EA Compliance Waiver Process Template

Author(s): Gopi Bheemavarapu, Prashanth Raghavan, Emanuel Bursuc, Andy Liu

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Use this template to construct a compliance waiver policy and process that will be used by projects to accommodate noncompliant solutions. The template includes the following sections:

  • The various components of a compliance waiver policy such as:
    • Purpose
    • Audience
    • Policy evocation
    • Process
    • Roles and responsibilities
  • Info-Tech's best-practice compliance waiver process

Tags

enterprise architecture, enterprise architecture framework, EA principles, building an enterprise architecture practice, enterprise architecture governance plan, enterprise architecture governance challenges, non compliance waiver

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