Architecture Compliance Review: [Solution/Release]
| Field | Value |
|---|---|
| Review ID | ACR-[number] |
| Scope | [Solution/release/work package] |
| Delivery owner | [Name/role] |
| Review owner | [Name/role] |
| Review date | YYYY-MM-DD |
| Decision authority | [Role/body] |
Applicable architecture
- Approved architecture/version:
- Principles:
- Requirements:
- Standards:
- Decisions:
- Existing exceptions:
Assessment
| ID | Obligation | Evidence | Result | Finding/action |
|---|---|---|---|---|
| [Requirement/standard] | [Expected condition] | [Link/result] | Conformant / Partial / Non-conformant / N/A | [Finding] |
Deviations
| Deviation | Rationale | Risk/impact | Compensating control | Owner |
|---|---|---|---|---|
| [Description] | [Why] | [Assessment] | [Control] | [Owner] |
Exception request
- Exact scope:
- Alternatives considered:
- Reason change is not currently feasible:
- Residual risk:
- Accountable risk owner:
- Conditions:
- Remediation/exit plan:
- Expiry or review date:
Decision
Decision rationale:
Actions
| Action | Owner | Due date | Closure evidence | Status |
|---|---|---|---|---|
| [Action] | [Owner] | YYYY-MM-DD | [Evidence] | Open |
Approval
| Role | Name | Decision | Date |
|---|---|---|---|
| [Authority] | Approve / Reject / Conditional | YYYY-MM-DD |