Project Type (Mini, Standard, or Complex)
Vendor Background and Viability
LITS Responsible Team
Architecture Diagram of the System
(Please post a diagram of the system architecture / layout here)
Architecture Review Questions
Describe what data will be stored on this hosted application, and data governance. Specifically, will there be sensitive data stored in this application?
Describe performance and scalability of this hosted application
Describe authentication/authorization of this hosted application
Describe integration of this hosted application with other Emory applications
Describe availability of this hosted application
Describe backup and disaster recovery of this hosted application
Describe monitoring of this application and the process of notifying Emory
Describe SLA and maintenance/support plan
Will this application be used by EHC and, if so, has it been tested on the VDT?
Is the solution / application certified on Macs?
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