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Coupa Success Portal

3.5 Conduct Project ARB II


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.  


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

ARB Board


Coupa Project Team

ARB Board signs off on Heat Map deliverable as indication of architecture approval

Signed off Heat Map

Heat Map

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