EA Compliance Waiver Process Template

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

1 Download

Get Instant Access
To unlock the full content, please fill out our simple form and receive instant access.

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:

Create a Right-Sized Enterprise Architecture Governance Framework

Focus on process standardization, repeatability, and sustainability.
Browse all Enterprise Architecture

Related Content

Visit our IT Cost Optimization Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
© Info-Tech Research Group | Terms of Use | Privacy Policy