Input :
Process:
Output:
Controller:
Storage:
Sensor :
Disturbances:
Responsibility :
Security :
Data Governance :
System Overview
Draft
ReviewID #
Project Name = [][][]
Dependent Systems =[][][]
Project Cost=[Opex][Capex]
Review Stage
Solution Type
Business Unit
Project Description
Criticality of System
Information Classification
Data Security Risk Profile
No. of Users
No. of Concurrent Users
Vendor Name
Target Users
Process Controls
Prepared by
Signature
Reviewed By
Signature
References:
https://www.linkedin.com/pulse/what-architecture-review-board-arb-why-important-supply-ansari/
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