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Coupa Success Portal

3.5 Conduct Project ARB II

Overview

Architecture Review #2 covers any changes in process or configuration since the initial review and provides validation on a fully configured environment prior to start of last testing stages.  The review also encompasses any open items identified since initial meeting and ensures they are closed and aligned on across all impacted parties.  Subsequent ARB meetings may be scheduled if there are still any architecture open items that need to be closed for successful deployment.  

Activities

Activity Key Inputs Roles & Responsibilities Deliverables Supporting Documents
See ARB 1

ARB Board

Partner

Coupa Project Team

ARB Board signs off on ARB Review Report as indication of architecture approval Signed off ARB Review Report ARB Review Report
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