EA Principles Operationalization Roadmap Template


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Improve your governance processes and policies to support your EA principles. Look into the following categories to identify next steps:

  • Policies. Plan to develop and implement or modify existing policies to outline domain-specific implications and support decision-making in compliance with the EA principles.
  • Governance processes. Plan to design and implement or optimize governance processes and supporting checklists to align them with the EA principles and corresponding compliance checkpoints.
  • IT standards. Plan to standardize technology utilization by creating/updating technology standards to operationalize the Controlled Technical Diversity principle.
  • Organizational change management. Plan to communicate the changes and provide training and Q&A sessions on new and changing governance processes, policies, and technology standards to affected employees.

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