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

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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 Process Template
  7. Architectural Standards
  8. Communication Plan

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