EA Compliance Waiver Process Template

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

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

View the Complete Blueprint:

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