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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 the ART Chair:

  • 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

(Please post a diagram of the system architecture / layout here)  


Architecture Review Questions

  1. Describe what data will be stored on this hosted application, and data governance. Specifically, will there be sensitive data stored in this application?
  2. Describe performance and scalability of this hosted application
  3. Describe authentication/authorization of this hosted application
  4. Describe integration of this hosted application with other Emory applications
  5. Describe availability of this hosted application
  6. Describe backup and disaster recovery of this hosted application
  7. Describe monitoring of this application and the process of notifying Emory
  8. Describe SLA and maintenance/support plan
  9. Will this application be used by EHC and, if so, has it been tested on the VDT?
  10. Is the solution / application certified on Macs?

Technical Challenges

List any challenges the project team sees with the application where support/guidance from the Architecture Review Team would be beneficial.

Architecture Review Team Feedback


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