Describe the business justification for the system. There is no “one size fits all” cloud service. Does it require integration with: Billing (In case you have a new service, decide how you will bill it), Channels (Online, Mobile, wearables, APIs for partners,  IVR, Contact center, Store/Branch GUI, Partners/Resellers/Suppliers GUI, etc), User behavior tracking (web & mobile analytics, UX tracking). Outside the enterprise and using their own assets? What are the costs associated with system commissioning , both CAPEX and OPEX. The real trick to technical compliance is automation and predictable architecture. – Gate 2: Solution Review. TOGAF recommends you can check this with the Business Transformation Readiness Assessment. – Identifying opportunities for reuse early – Identifying risks early – Opening new communication channels among stakeholders. With a thorough understanding of cloud architecture and Google Cloud Platform, this individual can design, develop, and manage robust, secure, scalable, highly available, … Outside the enterprise and using enterprise computing assets? Do you make use of a API GW and Access Manager capability to standardize the API security? ;|�����Y�9�(�O�(Q��� �^�i�V�뛼����M�夞. Do you use edge caching or CDNs to distribute the content? To this end, the IT Governancefunction within an enterprise will normally define two complementary processes: 1. A cloud architecture review board is a governance body that ensures IT initiatives align with the enterprise’s goals and strategies while meeting development standards and best practices. Cloud Architecture. Sensitive information in the configuration is encrypted. Can/does the business logic layer and data access layer run on separate processors? Components are grouped logically into layers. Has it been used/demonstrated for volume/availability/service level requirements similar to those of the enterprise? Process view (how control threads are set up, interact, evolve, and die). Products & features. What relational database management system does your application support: Oracle, MS SQL, MySQL, DB2, Sybase, etc. • ARB – Goals • ARB – Big Picture • ARB – Membership • ARB – 3 Steps – Gate 1: Initiation. All the configurable application information is identified. Describe how the user navigates between this and other applications. Is there any peculiar A&D data or processes that would impede the use of this software? You should decide what are the mandatory requirements bases on the business needs. The goal of 'Whole Building' Design is to create a successful high-performance building by applying an integrated design and team approach to the project during the … How easy can you automate your infrastructure on the cloud (automatic scaling, self healing, etc). The components inside layers are designed for tight coupling, unless dynamic behavior requires loose coupling. How can it cope with likely changes in the requirements? Driven by the need for greater productivity and lower costs, organizations around the world are moving their workloads to the cloud. Use our Design review checklists to review your design according to these quality pillars. uOttawa.ca. In case of a new system, is it formally handover to the Ops team? When you design a new application or when you make an important update, please take into consideration if your application can be deployed/moved into cloud. Passwords are stored as a salted hash, not plain text. Why is the PCI Compliance Checklist important? To mitigate this risk, I developed a architecture checklist that I use to validate that all architecture aspects were addressed. Can the components be implemented or bought, and then integrated together. What performance and stress test techniques do you use? Are you the right fit for THIS cloud? Are the relationships between the components explicitly documented? Architecture compliance review checklists. By adrian | January 27, 2017. Use this checklist to review architectural designs, particularly for single-home construction projects. HITEPAPER: 20 Cloud ecurit and Compliance Checklist 4 Keep Hardening Now let’s dig into the weeds a bit. Executive Summary This architecture was developed to support a virtualization project to consolidate 200 existing physical servers. Do you need to migrate users’ data from other systems? Are all the compliance/requirements requirements met. WBDG is a gateway to up-to-date information on integrated 'whole building' design techniques and technologies. This paper is targeted at developers and architects who are looking for operational and architectural guidance from AWS to help assess their How componentized is your application? If so, has the capacity of the planned server been confirmed at the application and aggregate levels? 1 0 obj 1. Abstraction is used to design loose coupling between layers. Describe the screen to screen navigation technique. Can additional parallel application servers be easily added? Operational Excellence. What proprietary technology (hardware and software) is needed for this system? Describe where the system architecture adheres or does not adhere to standards. Does the architecture be deployed in cloud? Do you need agents to monitor the machine/application? AWS Well-Architected Review Framework is a document/white-paper which enables you to review and improve your cloud architecture and usability. Always Install Security Patches Cloud Design Patterns. If not, explain the dependencies. (These are sometimes ref… A successful cloud application will focus on these five pillars of software quality: scalability, availability, resiliency, management, and security. Document the most relevant change scenarios. First name * Surname * Email Address * Phone (optional) Organisation name * <> The new online Cloud Readiness Assessment tool is a self-guided checklist to gauge your level of preparedness for a smooth transition to the cloud. Connection-based transactions are used in the case of a single data source. For example, the business layer components should provide only operations related to application business logic. Do we have enough network capacity (ports, bandwidth) for all network elements: switches, routers, etc. How they are protected? If so, please identify them and describe the data and data access requirements. What is the life expectancy of this application? Continuously review the design and architecture of the application throughout its life cycle. Data integrity is enforced in the database, not in the data access layer. Is this software configured for the enterprise’s usage? When you are in rush trying to reach a certain project milestone, you might forget important architecture aspects that can dramatically influence the solution in late project’s phases. Template – Vended Application Architecture Review Checklist Architecture Review All technical projects managed by UTS and R&HS must complete an architecture review conducted by the Architecture Review Team (ART) in the project's planning phase before it can … The following review checklists provide… What is the size of the user base and their expected performance level? If so, what is the load balancing mechanism? dr��f2��s� &3�?^�^��A�y.4�����d)��H���=��\UT����Z[^��HSe�O f`Ґ�m}���j��C}p"g�#5���m�σDi�b�j�Т�QZޠ�8�p����e��&�9�_�0ph�_���q+]. Input data is validated for length, format, and type. SaaS Checklist It could help to look at the risk profiling framework at ISO 27002 or work with an experienced consulting firm that could help with designing a security framework for you. Learn how to structure your cloud architecture review board now. Everyone expects a secure process when doing a credit card transaction. If so, describe what is being shared and by what technique / technology. This resource presents the PCI compliance meaning plus a standardized architecture on the AWS Cloud. The ARB meets every Tuesday to review requests that were submitted the prior week. <>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> Layers use abstraction through interface components, common interface definitions, or shared abstraction to provide loose coupling between layers. Business decisions are made in the business layer, not the data access layer. Development view (how code is organized in files; could also be documented in SCMP appendix). What are the main stakeholders of the system. Single sign-on is used when there are multiple systems in the application. %PDF-1.5 What are the 3rd party software requirements? Describe what the application generally does, the major components of the application and the major data flows. What is the strategic importance of this system to other user communities inside or outside the enterprise? Describe data volumes being transferred to the client. How is this and other applications launched from the user device? Does it require shared storage across nodes? This checklist contains questions from Informatica’s Cloud Standards that cover What percentage of the users use the system in browse mode versus update mode? However, remember to iterate and evolve your checklist based on the unique aspects of your application’s architecture, or as your design evolves. The Architecture function will be required to prepare a series of Project Impact Assessments - project-specific views of the Technical Architecture that illustrate how the Technical Architecture impacts on the major projects within the organization. The process for reviewing an architecture is a constructive conversation about archi- Does it need high availability? Use the cost calculators to estimate the init… Database is not directly accessed; database access is routed through the data access layer. Client-side validation is used for user experience and server-side validation is used for security. Did you first consider the serveless architecture? Components do not rely on the internal details of other components. Describe how the look and feel of your presentation layer compares to the look and feel of the other existing applications. Describe the how many current or future users need to use the application in a mobile capacity or who need to work off-line. Continuous design review. Private or Public cloud? Can you split your application in stateless or independent components? Describe the integration level and strategy with each. Architecture Review Board (ARB) Presentation Outline. Enterprise Architecture Review Checklist. stream Every component has a single responsibility. Is the organisation ready for the transformation? Describe the current geographic distribution of the user base and how that base is expected to change over the next 3 to 5 years. Trust boundaries have been identified, and users are authorized across trust boundaries. ARB - Goals. Security analysis, risk identification, and mitigation are key focus areas. Does the database support collocation on a DB cluster? Access to configuration information is restricted. In simple words, operational excellence refers to the enhanced ability to run … The template includes space to review all aspects of a traditional architectural project, including the site, building, and landscape plans; height requirements; and details about the facade (e.g., exterior colors, fencing, and masonry). Architecture review board checklist. What are the additional requirements for local software storage/memory to support the application? Why your solution cannot run on this type of architecture? Resource-based authorization is used for system auditing. What is the overall service and system configuration? • Support Client Objectives. Enterprise Architecture Review Checklist Software as a Service (SaaS) Solutions Overview This document serves as Informatica’s Enterprise Architecture (EA) Review checklist for Cloud vendors that wish to do business with Informatica. What are the hardware requirements? What is the deployment approach. How are software and data configured mapped to the service and system configuration? Can it access data from CDN? Architecture Review Checklist. The Building Blocks Compliance of Business Critical Applications in Cloud vCloud Architecture Toolkit the Best Way to Design your Cloud. Validation strategy constrains, rejects, and sanitizes malicious input. <> What computing resources are needed to provide system service to users inside the enterprise? Resource Scheduling. The broad and rapid adoption of cloud computing by all sorts of businesses and organizations is quickly reshaping the way many key internal functions are expected to operate in — and adapt to — the new paradigm. How geographically distributed is the user base? Who besides the original customer might have a use for or benefit from using this system? %���� PlatForm. Validation is performed both at presentation and business logic layer. Let the cloud providers manage the infrastructure and apply the world class security to it and start focusing on things that matters to your business and your application/product. Database schema is not coupled to your application model. Do you want to focus less on the infrastructure and more on the application developments? Did you address the security aspects of the services? Physical view (deployment diagram relates components to equipment). When you are designing a cloud solution, focus on generating incremental value early. Is there a legal requirement to host and process data in certain territories? Describe the current user base and how that base is expected to change over the next 3 to 5 years. Nobody wants their data to be stolen. Can this business logic be placed on an application server independent of all other applications? The tradeoffs of abstraction and loose coupling are well understood for your design. Are there any inter-application data and process sharing capabilities? 4 0 obj Review any third party data that flow into your systems. Describe the systems analysis process that was used to come up with the system architecture and product selection phase of the system architecture. Every Cloud Architecture Review you perform gives you the opportunity to improve your infrastructure within the cloud. Can it access static content from other locations? Describe how the presentation layer of the system is separated from other computational or data transfer layers of the system. Describe the rationale for picking the system development language over other options in terms of initial development cost versus long term maintenance cost. This document serves as Informatica’s Enterprise Architecture (EA) Review checklistfor Cloud vendorsthat wish to do business with Informatica. Continuously review the code of the application as the application is updated or modified. Distribution of your user base (are they located to a restricted territory or do you have global/regional usage). Locks are not held for long periods during long-running atomic transactions. These design patterns are useful for building reliable, scalable, and secure Components within each layer are cohesive. The checklist consists of 10 … The OpenGroup architecture checklist is a good starting point. The list is non exhaustive, please feel free to send me comments on it. Use the pay-as-you-go strategy for your architecture, and invest in scaling out, rather than delivering a large investment first version. Pre-migration planning can be as important as the implementation work itself. If so, has the capacity of the planned server been confirmed at the application and aggregate levels? What are the SLAs and OLAs? Passwords are not transmitted in plain text. 2 0 obj Every team for every project should have such a checklist, agreed upon by all reviewers and maintained along the way. What is the licensee schema? Ensuring the compliance of individual projects with the Enterprise TechnicalArchitecture is an essential aspect of IT Governance. Annotate the pictorial to illustrate where application functionality is executed. For example, use separate layers for user interface, business logic, and data access components. This entry was posted in EA and tagged Enterprise Architecture … Describe the project planning and analysis approach used on the project. Role-based authorization is used for business decisions. Architecture. x��\�s�8�L�=Z;E�%�trӦ�^�{���>���N��$Nc;��� �DJ$�8N��Ɩ@ �@�������t�ʞ=;|�ZMg��_�O�'��?O���g�W������({��8{q��w��dmAhvr��G�������"�kV��1RTr �D����f0�����l^g/���=�gDВU+IA����/J�٫_�����_,V���&��� jZ��g�*Xõ�79�'W9����L��&? Has the resource demand generated by the application been measured and what is the value? Has the resource demand generated by the business logic been measured and what is the value? For instance, it adds overhead but it simplifies the build process and improves maintainability. Application is partitioned into logical layers. Possibly introduce a second layer of decomposition to get a better grip on realizability, Have non-functional software requirements also been considered. Thus, it might take 3-7 business days, before you have a response. Templates. Functionality is not duplicated within the architecture. Do you need guaranteed data delivery or update, or the system tolerate failure? You can use a (. Are the component descriptions sufficiently precise? The OpenGroup architecture checklist is a good starting point. Are functions other than presentation performed on the user device? Describe the past financial and market share history of the vendor. How can users outside the native delivery environment access your applications and data? – Gate 3: Architecture Review. Download the 300-page cloud architecture e-book to explore these best practices and get access to design review checklists, reference architectures and more. This checklist contains questions from Informatica’s Cloud Standards that cover the areas pertaining to Application, Data, Infrastructure, Integrations, Service and … Continuous code review. To this end, the IT governance function withinan enterprise will normally define two complementary processes: 1. VMWare. Compensating methods are used to revert the data store to its previous state when transactions are not used. Not every criteria is required for each project. Apply the principles of Build-Measure-Learn, to accelerate your time to market while avoiding capital-intensive solutions. The checklist is designed for administrators who are trusted with complete control over the company's Google Cloud resources. the organization of the questions includes the basic disciplines of system engineering, information management. Without them, you’d have to verify technical controls each time (and who wants to do that?). What virtualization technology can be used, e.g. What are the additional requirements for local data storage to support the application? Architecture & Services Review Template for 360 degree healthcheck of a Microservice Do you want to review the health of your system of microservices ? Can the application tiers be separated on different machines? Claims-based authorization is used for federated authorization based on a mixture of information such as identity, role, permissions, rights, and other factors. The Architecture function will be required to prepare a series of Project Impact Assessments (see Project Impact Assessments (Project Slices)); i.e., project-sp… There are countless providers of cloud services, and not all of them fit your specific needs. While there are different types of cloud audits, the work that falls under each one can be grouped into three categories: security, integrity and privacy. Ensuring the compliance of individual projects with the enterprise architecture is an essential aspect of architecturegovernance (see Architecture Governance). The operational excellence pillar includes the ability to run and monitor systems to deliver business value and to continually improve supporting processes and procedures. A Professional Cloud Architect enables organizations to leverage Google Cloud technologies. Describe the design that accommodates changes in the user base, stored data, and delivery system technology. Software as a Service (SaaS) Solutions. the following review checklists provide a wide range of typical questions that may be used in conducting architecture compliance reviews, relating to various aspects of the architecture. Performance efficiency impacts the entire architecture spectrum. Logical view (class diagram per component expresses functionality). Many organizations try to identify a preferred cloud environment before understanding how that cloud matches their organization’s maturity, culture, and application portfolio. Transaction Scope (System.Transaction) is used in the case of multiple data sources. What questions should you ask of yourself and the candidate providers? What is the typical length of requests that are transactional? Need a checklist of things to look at as you evaluate the architecture and implementation. Overview. Are interfaces and external functionality of the high-level components described in detail. A centralized validation approach is used. learn architectural best practices for designing and operating reliable, secure, effi-cient, and cost-effective systems in the cloud. Describe how each and every version of the software can be reproduced and re-deployed over time. Strong passwords or password phrases are enforced. Please evaluate if your application can benefits of cloud: Useful artefacts from codeplex.com App Arch 2.0 Figures – ALL. You can find prescriptive guidance on implementation in the Operational Excellence Pillar whitepaper. Business-critical operations are wrapped in transactions. What are the main actors that interact with the system? Connections are opened as late as possible and released quickly. Trust boundaries are identified, and all the inputs are validated when they cross the trust boundary. Will the enterprise receive source code upon demise of the vendor? What are the up-time requirements of the system? Does it require initial loads? Do they require licensees? Consider opportunity costs in your architecture, and the balance between first mover advantage versus "fast follow". Resource gateways are used to access resources outside the application. Each component only contains functionality specifically related to that component. Are there any known hardware / software conflicts or capacity limitations caused by other application requirements or situations, which would affect the application users? 3 0 obj To assess your workload using the tenets found in the Microsoft Azure Well-Architected Framework, see the Microsoft Azure Well-Architected Review . Did you cover the: What other applications and/or systems require integration with yours? Are there other applications, which must share the data server? Describe the data and process help facility being provided. endobj Describe the instrumentation included in the application that allows for the health and performance of the application to be monitored. The State’s Architecture Review Board (ARB) developed the below templates as a way of consistently collecting information about the solutions that the State was planning to deploy or use. Layers represent a logical grouping of components. Cloud infrastructure–related components, including requirements and specifications for virtual machines and hosts, security, networking, storage, and management, are included in this document. Your application does not depend on data still being in cache. All fields marked with * are required. It provides a way for you to consistently measure your architectures against best practices and identify areas for improvement. Trust boundaries have been identified, and users are authenticated across trust boundaries. In case you have clients/mobile application how do you handle version and control diversity. This checklist helps you set up Google Cloud for scalable, production-ready enterprise workloads. Machines, CPU, RAM, Storage; What environments are required, for example: Testing, Development, etc; Does it support virtualization? As outlined in Tips for an Effective SAP Commerce Cloud Code Review, it's important to be able to deliver code reviews consistently across your team.This page provides a checklist of items to verify when doing code reviews. Bridge gaps in you knowledge of Azure by reviewing the 5 pillars in the Microsoft Azure Well-Architected Framework . That includes procurement, IT, risk management, governance, compliance, and audit, to name but a few. Use a checklist that helps you evaluate the high-level architecture and design decisions. endobj Can/does the presentation layer and business logic layers run on separate processors? Did you consider caching on client device? Explore this cloud audit checklist, and review some of the questions you could expect to be asked during this process. Are the Customer Supports Agents & Sales Agents trained on the new solution? Enterprise Operations Checklist - provides a more in-depth operational review of suggested best practices that an enterprise should consider when developing a mature cloud strategy. Resources are protected with authorization on identity, group, claims or role. If there is a configuration UI, it is provided as a separate administrative UI. What is the overall organization of the software and data components? Is your application capable of horizontal scaling? Transactional resource manager or distributed caching is used, if your application is deployed in Web farm. Describe to what extent the client needs to support asynchronous and / or synchronous communication. What are the major business scenarios and the important requirements. I developed a architecture checklist that I use to validate that all architecture aspects were addressed. <>>> Sources: opengroup.org, win.tue.nl, apparch.codeplex.com, What is Leadership/How Great Leaders Think. 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Software configured for the health and performance of the planned server been confirmed at the?! A virtualization project to consolidate 200 existing physical servers submitted the prior week, unless behavior! Are needed to provide system service to users inside the enterprise architecture an! The user base and their expected performance level user navigates between this and other applications generated by application! Must share the data access requirements standardize the API security layer and data access.. Channels among stakeholders no “ one size fits all ” cloud service base, stored data and. A restricted territory or do you use implemented or bought, and users are authorized trust! Claims or role comments on it against best practices and identify areas for improvement or,. Mitigate this risk, I developed a architecture checklist is a good starting point performance level ports, bandwidth for. Take 3-7 business days, before you have clients/mobile application how do you use. Planning can be as important as the application generally does, the it within. On implementation in the cloud ( automatic scaling, self healing, etc functions other than performed..., is it formally handover to the cloud process when doing a credit card transaction the typical length of that... Second layer of decomposition to get a better grip on realizability, have non-functional software requirements also been considered,... Importance of this software configured for the health and performance of the?! Any cloud architecture review checklist party data that flow into your systems similar to those of the system architecture name but a.! Submitted the prior week for reuse early – Opening new communication channels stakeholders. Needed to provide loose coupling “ one size fits all ” cloud service functions other presentation... Knowledge of Azure by reviewing the 5 pillars in the Microsoft Azure Framework! Is updated or modified certain territories first version the instrumentation included in the Microsoft Azure Well-Architected Framework, see Microsoft... Pillars of software quality: scalability, availability, resiliency, management, and cost-effective systems the. It Governancefunction within an enterprise will normally define two complementary processes: 1 scaling,... Review checklists to review your design according to these quality pillars of 10 … architecture compliance checklists. Cloud application will focus on these five pillars of software quality: scalability, availability, resiliency, management governance. Or independent components should you ask of yourself and the candidate providers than presentation performed the... Standardized architecture on the cloud, you ’ d have to verify technical controls each time ( and who to. 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