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Legend

  • - governed by use case

  • +/- mixed responsibility (specific sptil is available in detailed documentation)

  • ✔ governed centrally

Proof of Concept

Development

Quality Assurance

Production

Architecture alignment

-

  • Technology stack

-

  • Solution design: Core vs Use Case layers

-

  • Common Data Model (if applicable)

-

Infrastructure governance by EDAP

+/-

  • Environment provisioning

  • Resource provisioning

+/-

DevOps principles enforcement

-

  • Repos

-

  • GitFlow

-

  • Code review

-

  • Automated deployments with Continuous Integration(CI)

-

Security model and principles

+/-

  • Environment

  • Infrastructure

+/-

  • Data

-

Development standards

-

  • Naming conventions

-

  • Software adhering to DR standardsDisaster recovery

-

  • Integration patterns

-

  • <Srini's Input>Best practices

-

Support model