Solution Architecture Governance: Architecture Issue and Exception Form-ISSUE<Seq Number>
Sign-Off
Identification
ARCHITECTURE Issue
IT Effort(S)
Component(s)/APP CODES
Project Manager	Issue Owner
Software Lead	Business Owner
Solution Architect	Technology manager
Issue Date
Issue & Exception Request
Architecure Issue
Business Impact
Architecture impact
Possible solutions (see appendix)
Architecture/ARB Recommendation
Applicable PRINCIPLes, Patterns & Standards
Exception Nature & Reason	Note: Please use this section for summary purposes only. Use the Exception Form for more detail information. Reason Deadline Capability Gap Skill Gap Funding Comment:
SELECTED Solution
Remediation Required
Remediation Actions	Specific Steps - Specify Project or IT effort
Action items	Person responsible	Deadline
TBD	TBD
TBD	TBD
TBD	TBD
Escalation
After the project team completes the Architecture Exception form, the Architecture Exception is escalated to the Architecture Review BOARD (ARB). If necessary, the Architecture Review BOARD (ARB) may escalate the Architecture Exception to the Leadership Team (LT). If necessary, the Leadership Team (LT) may escalate the Architecture Exception to the Steering committee (SC). there is no escalation beyond the Steering Committee (SC).
Architecture Exception Disposition – Architecture Review Board (ARB)
Grade	Granted Conditionally Granted Denied Escalated
Conditional Items	Person responsible	Deadline
1) Condition Description	First Last
2) Condition Description	First Last
Architecture Exception Disposition – Leadership Team (CIO Direct Reports)
Grade	Granted Conditionally Granted Denied Escalated
Conditional Items	Person responsible	Deadline
1) Condition Description	First Last
2) Condition Description	First Last
Architecture Exception Disposition – Steering Committee (CIO & Business partners)
Grade	Granted Conditionally Granted Denied
Conditional Items	Person responsible	Deadline
1) Condition Description	First Last
2) Condition Description	First Last
3) Condition Description	First Last
Notification List
Name	Role/TITLE	DATE

Appendix:

Include diagrams here

Include cost and timeline assumptions