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Architecture Review   

All technical projects managed by LITS and R&HS must complete an architecture review conducted by the Architecture Review Team (ART) in the project's planning phase before it can be moved into the next phase, Project Execution & Control. A second Architecture Review should be conducted during the production readiness assessment.

Project Team should submit the following documents and schedule a review meeting with ART:

  • Architecture Review Checklist (this form)
  • Architecture Diagram(s) of the System

More information on Architecture Review and Architecture Review Team can be found on Architecture Review Team.

Project Information

1

Project Name

                                       

2

Project Number

 

3

Project Manager

 

4

Prepared By

 

5

Preparation Date

 

6

Project Type (Mini, Standard, or Complex)

 

7

Project Summary

 

8

Vendor Background and Viability

 

9

LITS Responsible Team

 

Architecture Diagram of the System

 

Architecture Review Questions

  1. On what application and middleware platform will this application be deployed?
  2. What database management system will this application be using?
  3. Describe what data will be stored on this application, and data governance. Specifically, will there be sensitive data stored in this application?
  4. Describe performance and scalability of this application (including normal usage/load patterns, performance target, sustainable peak load, and ways to expand capacity for high load)
  5. Describe authentication/authorization of this application
  6. Describe integration of this application with other Emory applications
  7. Describe availability of this application
  8. Describe configuration and deployment for this application
  9. Describe reporting functionality of this application 
  10. Describe backup and disaster recovery of this application (Note backup mechanism for each layer, as appropriate)
  11. Describe monitoring of this application
  12. Describe SLA and maintenance/support plan
  13. Will this application be used by EHC and, if so, has it been tested on the VDT?

Technical Challenges

(List challenges that the project team see with the application that they would like support/guidance from architecture review team)

 

Architecture Review Team Feedback

 

 

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