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3.9 Please list any other industry (vertical) standards that do not appear in the lists above

4. SOA Governance

4.1 Does your organization include architectural reviews in its project methodology
1=None at all
5=Well established

4.2 Are the principles of SOA applied during architectural reviews?
1=None at all
5=Well established

4.3 Do you have processes for documenting and publishing service contracts?
1=None at all
5=Well established

4.4 Do you have a change management process for service contracts?
1=None at all
5=Well established
4.5 Is there a central (enterprise wide) repository for service contracts?

• Yes
• No
  4.6 Please add any additional information on the management of service contracts

4.7 Has SOA changed your IT governance? If so, how?

5 Data governance

Successful SOA depends on a clearly articulated ontology. Service endpoints need to understand the data contained in messages. Maturity around data architecture is a precondition for SOA maturity.

5.1 Do you have a conceptual enterprise data model?
1=None at all
5=A highly developed model

5.2 Do you have well documented logical data models?
1=None at all
5=A highly developed model

5.3 Do you have well documented physical data models?
1=None at all
5=A highly developed model

5.4 Have you developed governance structures around data?
1=None at all
5=Mature governance