Transcription of Enterprise Architecture Review Checklist
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Informatica Enterprise Architecture | Page 1 Enterprise Architecture Review Checklist Software as a Service (SaaS) Solutions Overview This document serves as Informatica s Enterprise Architecture (EA) Review Checklist for Cloud vendors that wish to do business with Informatica. This Checklist contains questions from Informatica s Cloud Standards that cover the areas pertaining to Application, Data, Infrastructure, Integrations, Service and Support, Network / VPN, Security, and Legal. To potential Cloud Vendors, please answer the following list of questions and provide explanations for your answers.
Informatica Enterprise Architecture | Page 6 Security Please answer the following Security related questions for your Cloud solution. Yes / No Please Explain 1. Does the solution have appropriate security best practices in place? 2. What security solutions do you employ? (e.g. Anti-Virus, Perimeter Firewalls,
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