Enterprise Applications Integrations Health Check

Framework

The presence of the following characteristics have been identified as important indicators of the general health of an integration.

• Existence of an integration
• Logging
• Monitoring & Alerting
• Documentation
• Error handling
• Queueing and retry
• Meets security standards

The presence of each of the above characteristics is worth 1 point for a top score of 7. Those scores then map to a traffic light health status.

Not assessed: Black
0-2: Red
3-5: Orange
6-7: Green

System Scorecards

The color of the row indicates whether the system review is in progress or complete. The checkboxes all start as unchecked and will be checked if the review is complete and the system meets the criteria for that health item. Criteria for each health check are still in development and will be posted at a later date.

Finance System Integrations

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