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 Heat Map deliverable as indication of architecture approval |
Signed off Heat Map Operations Sizing Document Created and Submitted |