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Process View

Interfacing with Planning and Architecture Checklist

The Microsoft Word version of this checklist is an editable form that can be used to support process reviews.

Process Checklist
Are all the bases covered? Yes No Not Applicable Comments
Have all applicable regional ITS architectures been identified?        
Have all applicable resources from the planning process been identified?        
Has the planned development been checked against the regional ITS architecture to avoid consistency problems during development?        
Have any needed architecture changes been reported to the architecture maintainer?        
Have all the project-applicable portions of the regional ITS architecture been utilized?        

 

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Page last modified on September 20, 2016
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