This template is designed to help you formulate a compliance waiver form to help bypass compliance when needed in governance. The form template captures information that will be required to evaluate the request and render a decision. It includes the following:

  • Reasons the project needs to have compliance waived.
  • The parties responsible for the project.
  • Risks associated with having compliance waived.
  • Timeline for transition to compliance.

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Define an EA Operating Model

Balance the need for controls with the desire for business engagement.

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Create a Right-Sized Enterprise Architecture Governance Framework

Focus on process standardization, repeatability, and sustainability.

Solution Set Steps

  1. Start here – read the Executive Brief
  2. Current State of EA Governance
  3. EA Fundamentals
  4. Engagement Model
  5. EA Governing Bodies
  6. EA Policy
    • EA Compliance Waiver Form Template
  7. Architectural Standards
  8. Communication Plan

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