🏛️ Enterprise Architecture & Governance Audit Tool

Deep Granularity Guide for TOGAF v10 | DAMA-DMBOK2 | ISO 27001 / 27701 / 8000

This tool helps consultants remember every critical sub-domain control and generate formal audit reports.

Select ADM Phase for Audit

🔍 Granular Verification Checklist

Check off each verified artifact/control during audit:

Establish Architecture Board Charter, Voting Rules & Escalation Matrix Formulate 10-12 Core Enterprise Architecture Principles (TOGAF TRM aligned) Define Data Governance Operating Model (Centralized, Federated, or Hub-and-Spoke) Publish Data Stewardship Charter with assigned Data Owners per domain Document ISMS Scope Statement & Context of Organization (ISO 27001 Cl. 4.1/4.2) Define PII Processing Boundary & Joint-Controller / Processor roles (ISO 27701) Formulate Information Security & Privacy Policies signed by C-Suite (Cl. 5.2) Establish Internal Audit & Compliance Cadence for ISMS/PIMS Adopt ISO 8000-61 Data Quality Management System (DQMS) Principles Define Enterprise Data Quality Dimensions (Completeness, Accuracy, Validity, Timeliness) Set Thresholds for Cost of Poor Data Quality (COPDQ) Tracking

📦 Required Gate Deliverables

Mandatory Artifact Sign-offs

✍️ Consultant Gate Audit Sign-Off

Phase Gate Decision

APPROVED (PASS GATE) CONDITIONAL APPROVAL (WAIVER REQUIRED) REJECTED (FAIL GATE)

Auditor Findings & Non-Conformance Log

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