131 lines
2.7 KiB
Markdown
131 lines
2.7 KiB
Markdown
|
|
# INTEGRATION ASSESSMENT
|
||
|
|
## System/Process Integration Assessment
|
||
|
|
|
||
|
|
**Assessment Date:** [YYYY-MM-DD]
|
||
|
|
**Assessment Type:** [System Integration/Process Integration]
|
||
|
|
**Status:** [Planning/In Progress/Complete]
|
||
|
|
|
||
|
|
---
|
||
|
|
|
||
|
|
## EXISTING SYSTEMS/PROCESSES INVENTORY
|
||
|
|
|
||
|
|
### System/Process 1
|
||
|
|
- **Name:** [Name]
|
||
|
|
- **Type:** [System/Process]
|
||
|
|
- **Version:** [Version]
|
||
|
|
- **Owner:** [Owner]
|
||
|
|
- **Status:** [Active/Inactive]
|
||
|
|
- **Capabilities:** [List capabilities]
|
||
|
|
- **APIs Available:** [Yes/No]
|
||
|
|
- **Integration Feasibility:** [High/Medium/Low]
|
||
|
|
|
||
|
|
### System/Process 2
|
||
|
|
- **Name:** [Name]
|
||
|
|
- **Type:** [System/Process]
|
||
|
|
- **Version:** [Version]
|
||
|
|
- **Owner:** [Owner]
|
||
|
|
- **Status:** [Active/Inactive]
|
||
|
|
- **Capabilities:** [List capabilities]
|
||
|
|
- **APIs Available:** [Yes/No]
|
||
|
|
- **Integration Feasibility:** [High/Medium/Low]
|
||
|
|
|
||
|
|
### System/Process 3
|
||
|
|
- **Name:** [Name]
|
||
|
|
- **Type:** [System/Process]
|
||
|
|
- **Version:** [Version]
|
||
|
|
- **Owner:** [Owner]
|
||
|
|
- **Status:** [Active/Inactive]
|
||
|
|
- **Capabilities:** [List capabilities]
|
||
|
|
- **APIs Available:** [Yes/No]
|
||
|
|
- **Integration Feasibility:** [High/Medium/Low]
|
||
|
|
|
||
|
|
---
|
||
|
|
|
||
|
|
## INTEGRATION REQUIREMENTS
|
||
|
|
|
||
|
|
### Integration Points
|
||
|
|
- [ ] Document access
|
||
|
|
- [ ] Version control
|
||
|
|
- [ ] Collaboration
|
||
|
|
- [ ] Search functionality
|
||
|
|
- [ ] Analytics
|
||
|
|
- [ ] Workflow integration
|
||
|
|
- [ ] Other: [Specify]
|
||
|
|
|
||
|
|
### Technical Requirements
|
||
|
|
- [ ] API availability
|
||
|
|
- [ ] Authentication methods
|
||
|
|
- [ ] Data formats
|
||
|
|
- [ ] Security requirements
|
||
|
|
- [ ] Performance requirements
|
||
|
|
|
||
|
|
### Process Requirements
|
||
|
|
- [ ] Workflow integration
|
||
|
|
- [ ] Access requirements
|
||
|
|
- [ ] Update requirements
|
||
|
|
- [ ] Notification requirements
|
||
|
|
|
||
|
|
---
|
||
|
|
|
||
|
|
## INTEGRATION PRIORITY
|
||
|
|
|
||
|
|
**High Priority:**
|
||
|
|
1. [System/Process Name] - [Reason]
|
||
|
|
2. [System/Process Name] - [Reason]
|
||
|
|
|
||
|
|
**Medium Priority:**
|
||
|
|
1. [System/Process Name] - [Reason]
|
||
|
|
2. [System/Process Name] - [Reason]
|
||
|
|
|
||
|
|
**Low Priority:**
|
||
|
|
1. [System/Process Name] - [Reason]
|
||
|
|
2. [System/Process Name] - [Reason]
|
||
|
|
|
||
|
|
---
|
||
|
|
|
||
|
|
## INTEGRATION PLAN
|
||
|
|
|
||
|
|
### Integration 1
|
||
|
|
- **System/Process:** [Name]
|
||
|
|
- **Integration Type:** [Type]
|
||
|
|
- **Timeline:** [Timeline]
|
||
|
|
- **Resources Required:** [Resources]
|
||
|
|
- **Status:** [Planned/In Progress/Complete]
|
||
|
|
|
||
|
|
### Integration 2
|
||
|
|
- **System/Process:** [Name]
|
||
|
|
- **Integration Type:** [Type]
|
||
|
|
- **Timeline:** [Timeline]
|
||
|
|
- **Resources Required:** [Resources]
|
||
|
|
- **Status:** [Planned/In Progress/Complete]
|
||
|
|
|
||
|
|
---
|
||
|
|
|
||
|
|
## RESOURCE REQUIREMENTS
|
||
|
|
|
||
|
|
**Integration Team:**
|
||
|
|
- [ ] Integration Lead
|
||
|
|
- [ ] System Administrators
|
||
|
|
- [ ] Developers
|
||
|
|
- [ ] Testers
|
||
|
|
- [ ] Support Staff
|
||
|
|
|
||
|
|
**Infrastructure:**
|
||
|
|
- [ ] Integration layer
|
||
|
|
- [ ] API gateway
|
||
|
|
- [ ] Development environment
|
||
|
|
- [ ] Testing environment
|
||
|
|
- [ ] Production environment
|
||
|
|
|
||
|
|
---
|
||
|
|
|
||
|
|
## NOTES
|
||
|
|
|
||
|
|
[Any additional notes or assessment information]
|
||
|
|
|
||
|
|
---
|
||
|
|
|
||
|
|
**Last Updated:** [YYYY-MM-DD]
|
||
|
|
**Next Review:** [YYYY-MM-DD]
|
||
|
|
|