Implementation Governance phase
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- Govern and Manage overall Architecture Contract with deployed solution
- Ensure Conformance that Deployed solution meets the Target Architecture Specifications
- Mobilize Resources
- Formulate recommendations for each project implemented
Steps to be followed in this phase
- Confirm scope for deployment and development management
- Identify deployment resources and skills
- Perform enterprise architecture compliance review
- Perform post implementation review and close the implementations
The inputs of Phase G are:
- Request for Architecture work
- Capability Assessment
- Communication Plan
- SOW and Architecture Vision Document
- Architecture Repository, Architecture requirement specification , Architecture Road-map
- Migration plan and Implementation plan
The outputs of Phase G are:
- Architecture Contract Signed
- Compliance Assessment
- Impact Analysis
- Implementation recommendations
- Recommendation on performance metrics
- Service level agreements
- Transition Architecture – updated post implementation
Implementation Governance Model
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- Governance Org Structure, their roles and responsibilities
- Governance Process
- Governance Check points , Success failure actions taken during check points
- Overview of Project Progress and Status
- Overview of Project Architecture and Design
- Completed Architecture check list – example below
- Hardware , Operating System , Softwares, Applications, Methods , tools , Security – checklist
