Procedure
Architecture Review Procedure
This procedure defines how proposed architectures are reviewed before commitment. It expresses outcomes and operating expectations for the architecture review board (ARB) and for ad-hoc review.
- Type
- Procedure
- Version
- 1.0.4
- Date
- 2026-09-14
- Owner
- Chief Technology Officer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Architecture
- Review frequency
- Annual and upon material change to architecture review forum or practice
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Scope
- Procedure
- Roles
- Section: review quality expectations
- Section: appeal
- Operating expectations
- Framework alignment
- Limitations
Frameworks it maps to
- The Open Group TOGAF Standard
- ISO/IEC/IEEE 42010:2022
- OWASP SAMM
- ISO/IEC 27001:2022
- NIST CSF 2.0
- COBIT 2019
Related documents
- Enterprise Architecture Frameworkarchitecture
- Architecture Decision Records Standardarchitecture
- Reference Architecture Standardarchitecture
- Technology Radar Standardarchitecture
- Secure Code Review Proceduredev-security
- Acceptance Into Service Policysecurity
- Enterprise Risk Management Standardrisk
Next
All Documents