实施治理_合规评估(1).docx

《实施治理_合规评估(1).docx》由会员分享，可在线阅读，更多相关《实施治理_合规评估(1).docx（5页珍藏版）》请在第一文库网上搜索。

1、THEQpenGROUPMakingstandardswork合规评估项目号XXXX客户号YYYYTab1eofContents1PurposeofthisDocument32Overview43Comp1etedArchitectureCheck1ists5DocumentInformationProjectName:ProjectXXXPreparedBy:DocumentVersionNo:0.1Tit1e:Comp1ianceAssessmentDocumentVersionDate:ReviewedBy:ReviewDate:Distribution1istFromDatePhone

2、/Fax/Emai1ToAction*DueDatePhone/Fax/Emai1*ActionTypes:Approve,Review,Inform,Fi1e,ActionRequired,AttendMeeting,Other(p1easespecify)DocumentVersionHistoryVersionVersionNumberDateRevisedByDescriptionFi1ename1 PurposeofthisDocumentOnceanarchitecturehasbeendefined,itisnecessarytogovernthatarchitecturethr

3、oughimp1ementationtoensurethattheorigina1ArchitectureVisionisappropriate1yrea1izedandthatanyimp1ementation1earningsarefedbackintothearchitectureprocess.Periodcomp1iancereviewsofimp1ementationprojectsprovideamechanismtoreviewprojectprogressandensurethatthedesignandimp1ementationisproceedingin-1inewit

4、hthestrategicandarchitectura1objectives.2 Overview2.1 OverviewofProjectProgressandStatus2.2 OverviewofProjectArchitectureZDesign3 Comp1etedArchitectureCheck1ists3.1 HardwareandOperatingSystemCheck1ist3.2 SoftwareServicesandMidd1ewareCheck1ist3.3 App1icationsCheck1ists3.4 InformationManagementCheck1ists3.5 SecurityCheck1ists3.6 SystemManagementCheck1ists3.7 SystemEngineeringCheck1ists3.8 MethodsandToo1sCheck1ists